Civic Intelligence

Wilson and Carol Trueblood Pac Inc

EIN 20-0625615 • 501(c)3 • Washington Island, WI

Profile

Community theatre/to host a mulitude of entertainment and educational events for the residents and visitors to washington island wi

PO Box 136Washington Island, WI 54246

truebloodpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,511,876

Down $98,739 (-6.1%) from 2021

Liabilities

Up

$942

Up $57 (+6.4%) from 2021

Net Assets

Down

$1,510,934

Down $98,796 (-6.1%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$93,296

Up $6,550 (+7.6%) from 2021

Expenses

Up

$192,092

Up $48,655 (+34%) from 2021

Net Income

Down

-$98,796

Down $42,105 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,965,511Liabilities 2010: $1,175Net Assets 2010: $1,964,3362010Assets 2011: $2,149,198Liabilities 2011: $1,670Net Assets 2011: $2,147,5282011Assets 2012: $2,077,737Liabilities 2012: $3,452Net Assets 2012: $2,074,2852012Assets 2013: $1,996,458Liabilities 2013: $1,175Net Assets 2013: $1,995,2832013Assets 2014: $1,909,450Liabilities 2014: $1,465Net Assets 2014: $1,907,9852014Assets 2015: $1,957,591Liabilities 2015: $1,624Net Assets 2015: $1,955,9672015Assets 2016: $1,963,237Liabilities 2016: $1,297Net Assets 2016: $1,961,9402016Assets 2017: $1,931,302Liabilities 2017: $2,280Net Assets 2017: $1,929,0222017Assets 2018: $1,852,033Liabilities 2018: $2,113Net Assets 2018: $1,849,9202018Assets 2019: $1,760,094Liabilities 2019: $2,371Net Assets 2019: $1,757,7232019Assets 2020: $1,669,567Liabilities 2020: $3,146Net Assets 2020: $1,666,4212020Assets 2021: $1,610,615Liabilities 2021: $885Net Assets 2021: $1,609,7302021Assets 2022: $1,511,876Liabilities 2022: $942Net Assets 2022: $1,510,9342022

Highlighted filing

2022

Assets$1,511,876
Liabilities$942
Net Assets$1,510,934
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $17,587Expenses 2010: $186,637Net Income 2010: -$169,0502010Revenue 2011: $918,990Expenses 2011: $735,798Net Income 2011: $183,1922011Revenue 2012: $61,270Expenses 2012: $134,513Net Income 2012: -$73,2432012Revenue 2013: $91,524Expenses 2013: $170,526Net Income 2013: -$79,0022013Revenue 2014: $94,212Expenses 2014: $181,510Net Income 2014: -$87,2982014Revenue 2015: $223,645Expenses 2015: $175,663Net Income 2015: $47,9822015Revenue 2016: $189,389Expenses 2016: $183,416Net Income 2016: $5,9732016Revenue 2017: $131,713Expenses 2017: $164,631Net Income 2017: -$32,9182017Revenue 2018: $167,010Expenses 2018: $246,112Net Income 2018: -$79,1022018Revenue 2019: $152,557Expenses 2019: $244,754Net Income 2019: -$92,1972019Revenue 2020: $78,304Expenses 2020: $169,606Net Income 2020: -$91,3022020Revenue 2021: $86,746Expenses 2021: $143,437Net Income 2021: -$56,6912021Revenue 2022: $93,296Expenses 2022: $192,092Net Income 2022: -$98,7962022

Highlighted filing

2022

Revenue$93,296
Expenses$192,092
Net Income-$98,796
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,511,876
Liabilities
$942
Net assets
$1,510,934
Revenue
$93,296
Expenses
$192,092
Net income
-$98,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.09$0.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.09$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.08$0.17$0.09
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.15$0.24$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.17$0.25$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.13$0.16$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.06$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.92$0.74$0.18
2010Summary only. Only limited summary data is available for this year.$1.97$0.00$1.96$0.02$0.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$93,296
Mission and Program Overview

Mission

Community theatre/to host a mulitude of entertainment and educational events for the residents and visitors to washington island wi

Community theatre/to host a multitude of entertainment and educational events for the residents and visitors to washington island wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,311$1,203,324▼ $36,987
Savings and Temporary Cash Investments$295,010$254,963▼ $40,047
Investments in Publicly Traded Securities$38,271$38,271→ $0
Cash and Non-Interest-Bearing Accounts$36,785$15,080▼ $21,705
Accounts Receivable$238$238→ $0
Total Assets$1,610,615$1,511,876▼ $98,739
Liabilities
Accounts Payable and Accrued Expenses$885$942▲ $57
Total Liabilities$885$942▲ $57
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,742$1,123,255▼ $101,487
Net Assets With Donor Restrictions$384,988$387,679▲ $2,691
Total Net Assets Fund Balance$1,609,730$1,510,934▼ $98,796
Total Liabilities and Net Assets / Fund Balance$1,610,615$1,511,876▼ $98,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,296$1,025,108$2,134,404
Equipment$50,608$121,363$171,971
Land$43,420-$43,420
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael OlsonPresident
Letha HeatonVice-president
Dave SchwandtDirector
Gary DelzellDirector
Karen MarmarasDirector
Kathy SparrenbergerDirector
Rylee JohnsonDirector
Tom PrattDirector
Betsy WallmanSecretary
Pete MarmarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,528
Program Service Revenue
$55,318
Investment Income
$2,450
Other Revenue
$0
All Other Contributions
$35,528
Change in Net Assets
$-98,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,372
Salaries, Compensation, and Employee Benefits$76,720
Total Fundraising Expense$765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,720--$76,720
Depreciation Depletion$64,131--$64,131
Other Expenses$29,697--$29,697
Office Expenses$7,562$1,557$765$9,884
Insurance$8,236--$8,236
Advertising$633--$633
Total Functional Expenses$189,770$1,557$765$192,092
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy is passed around for members to review. An officer will sign the form.”

Governing documents etc available to public Part VI line 19

“The community is small, less than 1,000 residents. The board has 16 members, all who live on the island. The activities are well known by the community.”

Filing and Contact Details

Filer

Filer Name
Wilson and Carol Trueblood Pac Inc
EIN
20-0625615
Address
PO BOX 136, WASHINGTON ISLAND, WI 54246

Signing Officer

Name
Michael Olson
Title
President
Phone
9207436291
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Olson
Formed
2004
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
BS Accounting LLC
Address
512 South Columbia Avenue, Sturgeon Bay, WI 54235
Preparer
Cheri A Sperber
Phone
9207436291
Raw XML AppendixShowing 400 of 405 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/ExplanationTxt0A COPY IS PASSED AROUND FOR MEMBERS TO REVIEW. AN OFFICER WILL SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY IS SMALL, LESS THAN 1,000 RESIDENTS. THE BOARD HAS 16 MEMBERS, ALL WHO LIVE ON THE ISLAND. THE ACTIVITIES ARE WELL KNOWN BY THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0301 GREEN BAY ROAD
IRS990/USAddress/CityNm0WASHINGTON ISLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054246
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IRS990/WebsiteAddressTxt0WWW.TPACWASHINGTONISLAND.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON AND CAROL TRUEBLOOD PAC INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0200625615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854376343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BS Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 South Columbia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sturgeon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri A Sperber
ReturnHeader/ReturnTs02023-11-15T17:01:18-05:00
ReturnHeader/ReturnTypeCd0990

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