Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2017 • EIN 84-1523653

Jun 01, 2016 to May 31, 2017 • Filed on Aug 07, 2017

Organization Profilestonegateresources.org
404 N Franklin StreetPort Washington, WI 53074

(262) 284-7777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$416,522

Up $1,502 (+0.4%) from 2016

Net Assets

Down

$371,038

Down $18,610 (-4.8%) from 2016

Liabilities

Up

$45,484

Up $20,112 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$294,030

Up $39,603 (+16%) from 2016

Expenses

Up

$312,640

Up $40,139 (+15%) from 2016

Net Income

Down

-$18,610

Down $536 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$416,522
Liabilities$45,484
Net Assets$371,038
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$294,030
Expenses$312,640
Net Income-$18,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$294,030
Mission and Program Overview

Mission

To promote spiritual restoration and growth within the christian community through spiritual retreats that offer reflection, meditation, prayer, teaching and discussion of spirtual issues and to do that in a manner that is consistant with the bible and work of the holy spirit and will succor in the development of a mature biblical life

Restoration and growth retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$270,221$261,795▼ $8,426
Savings and Temporary Cash Investments$96,891$116,002▲ $19,111
Cash and Non-Interest-Bearing Accounts$47,908$38,725▼ $9,183
Total Assets$415,020$416,522▲ $1,502
Liabilities
Deferred Revenue$25,000$44,200▲ $19,200
Accounts Payable and Accrued Expenses$372$1,284▲ $912
Total Liabilities$25,372$45,484▲ $20,112
Net Assets / Fund Balance
Unrestricted Net Assets$389,648$371,038▼ $18,610
Total Net Assets Fund Balance$389,648$371,038▼ $18,610
Total Liabilities and Net Assets / Fund Balance$415,020$416,522▲ $1,502

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
Nathan SchaumburgBoard MemberFT$29,000$29,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,186
Program Service Revenue
$180,280
Investment Income
$9,265
Other Revenue
$299
All Other Contributions
$104,186
Change in Net Assets
$-18,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,377
Salaries, Compensation, and Employee Benefits$145,263
Total Fundraising Expense$903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,400$36,984-$134,384
Occupancy$49,277$12,319-$61,596
Insurance$36,099$9,025-$45,124
Office Expenses$12,780$12,780-$25,560
Payroll Taxes$7,885$2,994-$10,879
Other Expenses$7,900$1,975-$9,875
Advertising$903-$903$1,806
Fees for Services Accounting-$1,599-$1,599
Total Functional Expenses$229,700$82,037$903$312,640
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$270,221$261,795▼ $8,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 B, Line 11B

“Executive Director and Treasurer review 990 before filing”

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Stone Gate Resources
EIN
84-1523653
Phone
2622847777
Address
404 N FRANKLIN STREET, PORT WASHINGTON, WI 53074

Signing Officer

Name
Dr Harry Schaumburg
Title
Executive Director
Signed
2017-08-07
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

Firm
RJ Cline and Company LLC
Address
215 W Bandera Rd Ste 114-611, Boerne, TX 78006
Preparer
Danette Cline CPA
Phone
8307555292
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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/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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0261795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0261795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is first cousin with Robert Cline, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415020
IRS990/TotalAssetsEOYAmt0416522
IRS990/TotalAssetsGrp/BOYAmt0415020
IRS990/TotalAssetsGrp/EOYAmt0416522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104186
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025372
IRS990/TotalLiabilitiesEOYAmt045484
IRS990/TotalLiabilitiesGrp/BOYAmt025372
IRS990/TotalLiabilitiesGrp/EOYAmt045484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371038
IRS990/TotalProgramServiceExpensesAmt0229700
IRS990/TotalProgramServiceRevenueAmt0180280
IRS990/TotalReportableCompFromOrgAmt097400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416522
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 Horns Corners Rd
IRS990/USAddress/CityNm0Cedarburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0stonegateresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE GATE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0841523653
ReturnHeader/Filer/PhoneNum02622847777
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023CEDB1BCE29063FD66835CA8B4E8566BD27E0DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C6EB0D56D677BA5AB16760ADF11A08BF5D03A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.166.76.109
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Cline and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W Bandera Rd Ste 114-611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08307555292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danette Cline CPA
ReturnHeader/ReturnTs02017-08-07T11:31:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,522
Liabilities
$45,484
Net assets
$371,038
Revenue
$294,030
Expenses
$312,640
Net income
-$18,610
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits