Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2018 • EIN 84-1523653

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$324,293

Down $92,229 (-22%) from 2017

Net Assets

Down

$310,900

Down $60,138 (-16%) from 2017

Liabilities

Down

$13,393

Down $32,091 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$251,044

Down $42,986 (-15%) from 2017

Expenses

Down

$311,182

Down $1,458 (-0.5%) from 2017

Net Income

Down

-$60,138

Down $41,528 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$324,293
Liabilities$13,393
Net Assets$310,900
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$251,044
Expenses$311,182
Net Income-$60,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$251,044
Mission and Program Overview

Mission

The same as it has always been since the organization was formed: religious counseling, instruction, publishing

Restoration and growth retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$261,795$253,093▼ $8,702
Savings and Temporary Cash Investments$116,002$41,095▼ $74,907
Cash and Non-Interest-Bearing Accounts$38,725$30,105▼ $8,620
Total Assets$416,522$324,293▼ $92,229
Liabilities
Deferred Revenue$44,200$11,900▼ $32,300
Accounts Payable and Accrued Expenses$1,284$1,493▲ $209
Total Liabilities$45,484$13,393▼ $32,091
Net Assets / Fund Balance
Unrestricted Net Assets$371,038$310,900▼ $60,138
Total Net Assets Fund Balance$371,038$310,900▼ $60,138
Total Liabilities and Net Assets / Fund Balance$416,522$324,293▼ $92,229

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$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,001
Program Service Revenue
$172,200
Investment Income
$8,970
Other Revenue
$1,873
All Other Contributions
$68,001
Change in Net Assets
$-60,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,546
Salaries, Compensation, and Employee Benefits$146,636
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$98,400$36,984-$135,384
Occupancy$49,277$12,319-$61,596
Insurance$39,903$9,975-$49,878
Other Expenses$13,177$3,245-$16,422
Office Expenses$8,143$8,142-$16,285
Payroll Taxes$8,214$3,038-$11,252
Fees for Services Accounting-$1,960-$1,960
Total Functional Expenses$231,898$79,284$0$311,182
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$261,795$253,093▼ $8,702
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”

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
2018-10-10
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

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0253093
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is first cousin with Robert Cline
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/TotalAssetsBOYAmt0416522
IRS990/TotalAssetsEOYAmt0324293
IRS990/TotalAssetsGrp/BOYAmt0416522
IRS990/TotalAssetsGrp/EOYAmt0324293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045484
IRS990/TotalLiabilitiesEOYAmt013393
IRS990/TotalLiabilitiesGrp/BOYAmt045484
IRS990/TotalLiabilitiesGrp/EOYAmt013393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310900
IRS990/TotalProgramServiceExpensesAmt0231898
IRS990/TotalProgramServiceRevenueAmt0172200
IRS990/TotalReportableCompFromOrgAmt098400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324293
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310900
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId01B87AC8B9BDDD0021FCDB40AEA4CFCB159C4665F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0603BEB37B2EA362A64B98D4D240F69034B44AFF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.158.146
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:14
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danette Cline CPA
ReturnHeader/ReturnTs02018-10-10T08:10:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,293
Liabilities
$13,393
Net assets
$310,900
Revenue
$251,044
Expenses
$311,182
Net income
-$60,138
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
2018Detailed filing. Detailed filing data is available for this year.$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