Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2014 • EIN 84-1523653

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization Profilestonegateresources.org
404 N Franklin Street53074

(262) 284-7777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$416,858

Up $65,689 (+19%) from 2013

Net Assets

Up

$384,358

Up $33,189 (+9.5%) from 2013

Liabilities

Up

$32,500

Up $32,500 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

$303,286

No earlier filing loaded for comparison.

Expenses

Down

$263,007

Down $28,807 (-9.9%) from 2013

Net Income

$40,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $368,909Liabilities 2012: $0Net Assets 2012: $368,9092012Assets 2013: $351,169Liabilities 2013: $0Net Assets 2013: $351,1692013Assets 2014: $416,858Liabilities 2014: $32,500Net Assets 2014: $384,3582014Assets 2015: $425,222Liabilities 2015: $17,500Net Assets 2015: $407,7222015Assets 2016: $415,020Liabilities 2016: $25,372Net Assets 2016: $389,6482016Assets 2017: $416,522Liabilities 2017: $45,484Net Assets 2017: $371,0382017Assets 2018: $324,293Liabilities 2018: $13,393Net Assets 2018: $310,9002018Assets 2019: $276,816Liabilities 2019: $18,689Net Assets 2019: $258,1272019Assets 2020: $269,994Liabilities 2020: $619Net Assets 2020: $269,3752020Assets 2021: $241,531Liabilities 2021: $611Net Assets 2021: $240,9202021Assets 2023: $125,537Net Assets 2023: $125,5372023Assets 2024: $82,825Liabilities 2024: $02024Assets 2025: $185,542Liabilities 2025: $185,541Net Assets 2025: $18,8572025

Highlighted filing

2014

Assets$416,858
Liabilities$32,500
Net Assets$384,358
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $287,104Expenses 2012: $297,724Net Income 2012: -$10,6202012Expenses 2013: $291,8142013Revenue 2014: $303,286Expenses 2014: $263,007Net Income 2014: $40,2792014Revenue 2015: $291,384Expenses 2015: $268,020Net Income 2015: $23,3642015Revenue 2016: $254,427Expenses 2016: $272,501Net Income 2016: -$18,0742016Revenue 2017: $294,030Expenses 2017: $312,640Net Income 2017: -$18,6102017Revenue 2018: $251,044Expenses 2018: $311,182Net Income 2018: -$60,1382018Revenue 2019: $213,720Expenses 2019: $266,493Net Income 2019: -$52,7732019Revenue 2020: $248,415Expenses 2020: $237,167Net Income 2020: $11,2482020Revenue 2021: $94,866Expenses 2021: $123,321Net Income 2021: -$28,4552021Revenue 2023: $105,472Expenses 2023: $46,940Net Income 2023: $58,5322023Revenue 2024: $82,649Expenses 2024: $126,184Net Income 2024: -$43,5352024Revenue 2025: $63,809Expenses 2025: $127,777Net Income 2025: -$63,9682025

Highlighted filing

2014

Revenue$303,286
Expenses$263,007
Net Income$40,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$303,286
Mission and Program Overview

Mission

religious writing teaching and counseling

Restoration and growth retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$296,558$286,697▼ $9,861
Cash and Non-Interest-Bearing Accounts$39,569$65,410▲ $25,841
Savings and Temporary Cash Investments$9,760$64,751▲ $54,991
Total Assets$345,887$416,858▲ $70,971
Liabilities
Deferred Revenue-$32,500-
Total Liabilities$0$32,500▲ $32,500
Net Assets / Fund Balance
Unrestricted Net Assets$345,887$384,358▲ $38,471
Total Net Assets Fund Balance$345,887$384,358▲ $38,471
Total Liabilities and Net Assets / Fund Balance$345,887$416,858▲ $70,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,916-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry SchaumburgExe DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Brian BunnBoard Member
Brian ChronisterBoard Member
Robert ClineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,843
Program Service Revenue
$200,350
Investment Income
$16,664
Other Revenue
$429
All Other Contributions
$85,843
Change in Net Assets
$40,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,896
Salaries, Compensation, and Employee Benefits$119,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$42,984-$111,384
Occupancy$53,383$13,346-$66,729
Insurance$25,742$6,435-$32,177
Office Expenses$10,414$10,415-$20,829
Other Expenses$6,390$1,597-$7,987
Payroll Taxes$4,745$2,982-$7,727
Fees for Services Accounting-$1,677-$1,677
Advertising-$450-$450
Total Functional Expenses$180,220$82,787$0$263,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$296,558$286,697▼ $9,861
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
N/p Vechicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director is first cousin with Robert Cline, Board Member”

Form 990, Part VI, Section B, Line 11B

“Executive Director and Treasurer review Form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Governing Documents and Financial Statements are available upon request”

Filing and Contact Details

Filer

EIN
84-1523653
Phone
2622847777

Signing Officer

Name
Dr Harry Schaumburg
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Schaumburg
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
Robert Cline Jr CPA
Phone
4106473522
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P VECHICLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0286697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase business property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0286697
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is first cousin with Robert Cline, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Treasurer review Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents and Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345887
IRS990/TotalAssetsEOYAmt0416858
IRS990/TotalAssetsGrp/BOYAmt0345887
IRS990/TotalAssetsGrp/EOYAmt0416858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384358
IRS990/TotalProgramServiceExpensesAmt0180220
IRS990/TotalProgramServiceRevenueAmt0200350
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416858
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101202 Horns Corners Rd
IRS990/USAddress/City0Cedarburg
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0stonegateresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE GATE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0841523653
ReturnHeader/Filer/PhoneNum02622847777
ReturnHeader/Filer/USAddress/AddressLine10404 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RJ Cline and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108375 Jumpers Hole Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Millersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021108
ReturnHeader/PreparerPersonGrp/PhoneNum04106473522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cline Jr CPA
ReturnHeader/ReturnTs02014-10-10T01:48:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,858
Liabilities
$32,500
Net assets
$384,358
Revenue
$303,286
Expenses
$263,007
Net income
$40,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.19$0.64$1.28$0.64
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.05$0.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.48$2.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.19$2.58$2.14$2.66$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.13$3.11$2.51$3.11$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.45$3.71$2.94$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.90$2.54$2.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.08$2.91$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$3.03$2.63$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.92
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.87$2.98$0.11