Civic Intelligence

Section Sober Inc.

990EZ • Fiscal year 2023 • EIN 84-4212530

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
W4816 Springhill DriveSherwood, WI 54169

(920) 716-4482

Siviq Scores

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

Liabilities / Assets

98th percentile

3.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1132%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,718

Up $3,966 (+527%) from 2022

Net Assets

Down

-$12,009

Down $12,761 (-1697%) from 2022

Liabilities

$16,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$46,070

Up $42,330 (+1132%) from 2022

Expenses

Up

$58,831

Up $55,843 (+1869%) from 2022

Net Income

Down

-$12,761

Down $13,513 (-1797%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $752Net Assets 2022: $7522022Assets 2023: $4,718Liabilities 2023: $16,727Net Assets 2023: -$12,0092023Assets 2024: $8,322Liabilities 2024: $26,903Net Assets 2024: -$18,5812024

Highlighted filing

2023

Assets$4,718
Liabilities$16,727
Net Assets-$12,009
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2021: $0Expenses 2021: $275Net Income 2021: -$2752021Revenue 2022: $3,740Expenses 2022: $2,988Net Income 2022: $7522022Revenue 2023: $46,070Expenses 2023: $58,831Net Income 2023: -$12,7612023Revenue 2024: $83,377Expenses 2024: $89,949Net Income 2024: -$6,5722024

Highlighted filing

2023

Revenue$46,070
Expenses$58,831
Net Income-$12,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$47,184
Mission and Program Overview

Mission

Education and fellowship in an alcohol free area at sporting events.

To provide an alcohol free space where foot- ball fans can gather together in fellow- ship before and during home Green Bay Pakers games.

Program Services

DescriptionGrantsExpenses
Education and fellowship in an alcohol free area atnational football games.$26,220$58,832
Sale of T-shirts and Pins to bring awareness ofa need to provide an alcohol free area.$0$1,114
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DoughmanDirector-$0--
John PlagemanDirector-$0--
Tyler LuedkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Section Sober Inc
EIN
84-4212530
Phone
9207164482
Address
W4816 SPRINGHILL DRIVE, SHERWOOD, WI 54169

Signing Officer

Name
Thomas Doughman
Title
Director
Phone
9207164482
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Watertax Inc
Address
2559 E CALUMET ST, APPLETON, WI 54915
Preparer
Craig L Meyer
Phone
9207334359
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sponsorship Events 37974.”

Form 990EZ, Part I, Line 16

“Advertising 15955.”

Form 990EZ, Part I, Line 16

“Finance Charges & Late Fees 671.”

Form 990EZ, Part II, Line 26

“Credit Card 16727.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Doughman
IRS990EZ/BooksInCareOfDetail/PhoneNum09207164482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02131 South Webster Avenue Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0543012288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045682
IRS990EZ/CostOfGoodsSoldAmt01114
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0388
IRS990EZ/GrossReceiptsAmt047184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Doughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Plageman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Luedke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an alcohol free space where foot- ball fans can gather together in fellow- ship before and during home Green Bay Pakers games.
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and fellowship in an alcohol free area atnational football games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sale of T-shirts and Pins to bring awareness ofa need to provide an alcohol free area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058831
IRS990EZ/TotalProgramServiceExpensesAmt059946
IRS990EZ/TotalRevenueAmt046070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0organization was incorrectly accepted as a 990-PF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt051928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04744
IRS990ScheduleA/Total509Grp/TotalAmt051928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship Events 37974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 15955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Charges & Late Fees 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card 16727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DOUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207164482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECTION SOBER INC
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0844212530
ReturnHeader/Filer/PhoneNum09207164482
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4816 SPRINGHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205529440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02559 E CALUMET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054915
ReturnHeader/PreparerPersonGrp/PhoneNum09207334359
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig L Meyer
ReturnHeader/ReturnTs02024-04-05T10:37:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718
Liabilities
$16,727
Net assets
-$12,009
Revenue
$46,070
Expenses
$58,831
Net income
-$12,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$26.9$18.6$83.4$89.9$6.57
2023Detailed filing. Detailed filing data is available for this year.$4.72$16.7$12.0$46.1$58.8$12.8
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$3.74$2.99$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28