Civic Intelligence

Island Angels Ltd.

990 • Fiscal year 2022 • EIN 84-1848975

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 102Washington Island, WI 54246

(630) 258-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$141,965

No earlier filing loaded for comparison.

Net Assets

$141,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$237,117

No earlier filing loaded for comparison.

Expenses

$171,749

No earlier filing loaded for comparison.

Net Income

$65,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $141,965Liabilities 2022: $0Net Assets 2022: $141,9652022Assets 2023: $171,287Net Assets 2023: $171,2872023Assets 2024: $261,650Net Assets 2024: $261,6502024

Highlighted filing

2022

Assets$141,965
Liabilities$0
Net Assets$141,965
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $237,117Expenses 2022: $171,749Net Income 2022: $65,3682022Revenue 2023: $116,963Expenses 2023: $87,641Net Income 2023: $29,3222023Revenue 2024: $191,447Expenses 2024: $101,084Net Income 2024: $90,3632024

Highlighted filing

2022

Revenue$237,117
Expenses$171,749
Net Income$65,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$239,667
Mission and Program Overview

Mission

To advance art, education, the performing arts, music, health and welfare on Washington Island, Wisconsin

To advance art, education, the performing arts, health and music on Washington Island, Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,597$141,965▲ $65,368
Cap Stk Tr Prin Current Funds$76,597$141,965▲ $65,368
Total Assets$76,597$141,965▲ $65,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,597$141,965▲ $65,368
Total Liabilities and Net Assets / Fund Balance$76,597$141,965▲ $65,368
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Helene MeyerPres
H Bruce McClarenSec/Treas
Judy BergerV P
Revenue and Support

Revenue Composition

Contributions and Grants
$150,271
Program Service Revenue
$84,478
Investment Income
$68
Other Revenue
$2,300
All Other Contributions
$140,571
Change in Net Assets
$65,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,488
Other Expenses$261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,488--$171,488
Fees for Services Management$0$261$0$261
Total Functional Expenses$171,488$261$0$171,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Island Community Foundation IncWashington Island, WI-Renovate Rec Center$171,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,850
Fundraising Direct Expenses$2,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Island Angels Ltd
EIN
84-1848975
Phone
6302584300
Address
PO Box 102, Washington Island, WI 54246

Signing Officer

Name
H Bruce McClaren
Title
Secretary/Treasurer
Phone
6302584300
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bruce McClaren
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Edward W Wavak
Address
201 East Ogden Avenue Suite 208, Hinsdale, IL 60521
Preparer
Edward W Wavak
Phone
6307344799
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors are allowed to elect and/or appoint new board members of the governing body.”

Pt VI, Line 11B

“The Form 990 is given to all officers/directors and reviewed prior to filing the Form 990 with the IRS.”

Pt VI, Line 12C

“The organization requires all directors to review the policy and disclose any conflicts of interest on an annual basis. If a conflict arises with any director, the information is reviewed and any action necessary is taken to remedy the issue(s).”

Pt VI, Line 15A

“There is no compensated CEO, Executive Director or top management official. However, if there are any in the future, a policy would be passed for proper review and approval.”

Pt VI, Line 15B

“There are no employees or compensated persons. However, if there are any in the future, a policy would be passed for proper review and approval.”

Pt VI, Line 19

“The organization makes these documents available to the public upon specific request.”

Raw XML Appendix321 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are allowed to elect and/or appoint new board members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is given to all officers/directors and reviewed prior to filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all directors to review the policy and disclose any conflicts of interest on an annual basis. If a conflict arises with any director, the information is reviewed and any action necessary is taken to remedy the issue(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensated CEO, Executive Director or top management official. However, if there are any in the future, a policy would be passed for proper review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no employees or compensated persons. However, if there are any in the future, a policy would be passed for proper review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes these documents available to the public upon specific request.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060521
ReturnHeader/PreparerPersonGrp/PhoneNum06307344799
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Wavak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T14:02:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClaren
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,965
Liabilities
$0
Net assets
$141,965
Revenue
$237,117
Expenses
$171,749
Net income
$65,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.91$1.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.17$0.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.37$1.72$0.65