Civic Intelligence

Walls of Wittenberg Inc.

EIN 20-3505589 • 501(c)3 • Wittenberg, WI

Pub. 78 Eligible

Profile

To promote the arts with outdoor murals painted by artists, sculptures in the art park, and art shows, concerts and community events in the renovated WOWSPACE gallery in order to help revitalize the downtown, honor the history of the area and attract visitors.

PO Box 188 114 Vinal StreetWittenberg, WI 54499

www.wallsofwittenberg.net

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$949,820

Down $50,794 (-5.1%) from 2023

Liabilities

Up

$164

Up $164 from 2023

Net Assets

Down

$949,656

Down $50,958 (-5.1%) from 2023

Revenue

Up

$94,474

Up $47,510 (+101%) from 2023

Expenses

Up

$91,920

Up $35,471 (+63%) from 2023

Net Income

Up

$2,554

Up $12,039 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $812,452Liabilities 2011: $0Net Assets 2011: $812,4522011Assets 2012: $801,787Liabilities 2012: $0Net Assets 2012: $801,7872012Assets 2013: $803,632Liabilities 2013: $0Net Assets 2013: $803,6322013Assets 2014: $802,222Liabilities 2014: $0Net Assets 2014: $802,2222014Assets 2015: $1,053,623Liabilities 2015: $0Net Assets 2015: $1,053,6232015Assets 2016: $1,052,108Liabilities 2016: $0Net Assets 2016: $1,052,1082016Assets 2017: $1,073,447Liabilities 2017: $0Net Assets 2017: $1,073,4472017Assets 2018: $1,054,005Liabilities 2018: $0Net Assets 2018: $1,054,0052018Assets 2019: $1,042,151Liabilities 2019: $0Net Assets 2019: $1,042,1512019Assets 2020: $1,035,736Liabilities 2020: $1,159Net Assets 2020: $1,034,5772020Assets 2021: $986,639Liabilities 2021: $0Net Assets 2021: $986,6392021Assets 2022: $913,443Liabilities 2022: $0Net Assets 2022: $913,4432022Assets 2023: $1,000,614Liabilities 2023: $0Net Assets 2023: $1,000,6142023Assets 2024: $949,820Liabilities 2024: $164Net Assets 2024: $949,6562024

Highlighted filing

2024

Assets$949,820
Liabilities$164
Net Assets$949,656

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $66,219Expenses 2011: $61,268Net Income 2011: $4,9512011Revenue 2012: $66,154Expenses 2012: $76,819Net Income 2012: -$10,6652012Revenue 2013: $60,682Expenses 2013: $58,837Net Income 2013: $1,8452013Revenue 2014: $72,046Expenses 2014: $73,435Net Income 2014: -$1,3892014Revenue 2015: $306,879Expenses 2015: $59,261Net Income 2015: $247,6182015Revenue 2016: $42,321Expenses 2016: $57,532Net Income 2016: -$15,2112016Revenue 2017: $45,704Expenses 2017: $61,048Net Income 2017: -$15,3442017Revenue 2018: $87,795Expenses 2018: $85,521Net Income 2018: $2,2742018Revenue 2019: $43,887Expenses 2019: $100,493Net Income 2019: -$56,6062019Revenue 2020: $27,541Expenses 2020: $57,695Net Income 2020: -$30,1542020Revenue 2021: $21,820Expenses 2021: $34,739Net Income 2021: -$12,9192021Revenue 2022: $43,761Expenses 2022: $57,801Net Income 2022: -$14,0402022Revenue 2023: $46,964Expenses 2023: $56,449Net Income 2023: -$9,4852023Revenue 2024: $94,474Expenses 2024: $91,920Net Income 2024: $2,5542024

Highlighted filing

2024

Revenue$94,474
Expenses$91,920
Net Income$2,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.31$0.06$0.25
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.07$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$94,474
Mission and Program Overview

Mission

To promote the arts with outdoor murals painted by artists, sculptures in the art park, and art shows, concerts and community events in the renovated WOWSPACE gallery in order to help revitalize the downtown, honor the history of the area and attract visitors.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,922$530,942▼ $80,980
Cash and Non-Interest-Bearing Accounts$44,712$76,747▲ $32,035
Savings and Temporary Cash Investments$20,498$9,271▼ $11,227
Accounts Receivable$1,822--
Total Assets$1,000,614$949,820▼ $50,794
Other Assets Total$321,660$332,860▲ $11,200
Liabilities
Accounts Payable and Accrued Expenses-$164-
Total Liabilities$0$164▲ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,954$616,796▼ $62,158
Net Assets With Donor Restrictions$321,660$332,860▲ $11,200
Total Net Assets Fund Balance$1,000,614$949,656▼ $50,958
Total Liabilities and Net Assets / Fund Balance$1,000,614$949,820▼ $50,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,391$233,902-
Other Land Buildings$0$66,880-
Land$152,654--
Equipment$1,824$42,973-
Leasehold Improvements$20,073$7,135-
Other Assets Org$332,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$321,660-▲ $49,399-$332,861
2023$292,032-▲ $32,468-$321,660
2022$345,235-▼ $50,259-$292,032
2021$310,848-▲ $37,515-$345,235
2020$288,267-▲ $25,190-$310,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine KnabPresident
Elaine DifforVice President
Barb ReschDirector
Karen HendricksonDirector
Marge HartlebenDirector
Miriam NelsonDirector
Nancy PehlkeDirector
Paul PehlkeDirector
Steve VeraDirector
Lois AndersonTreasurer/director
Ann HawleySecretary
Elaine KnabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,874
Program Service Revenue
$23,655
Investment Income
$18,537
Other Revenue
$10,408
All Other Contributions
$35,354
Change in Net Assets
$2,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,010$7,504$0$37,514
Depreciation Depletion$15,850$1,607$0$17,457
Insurance$4,985$2,346$0$7,331
Other Expenses$7,112$0$0$7,112
Advertising$5,337$0$0$5,337
All Other Expenses$836$3,398$0$4,234
Office Expenses$0$1,222$0$1,222
Information Technology$0$832$0$832
Fees for Services Accounting$0$525$0$525
Total Functional Expenses$74,486$17,434$0$91,920
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
No
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
Filing and Contact Details

Filer

Filer Name
Walls of Wittenberg Inc
EIN
20-3505589
Phone
7152533525
Address
PO BOX 188 114 VINAL STREET, WITTENBERG, WI 54499

Signing Officer

Name
Elaine Knab
Title
President
Phone
7152533525
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Knab
Formed
2006
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Bob Kapitz CPA
Address
240897 Mitchell Ln, Athens, WI 54411
Preparer
Robert Kapitz
Phone
7154432181
Supplemental Narrative

Additional Explanations

Other

Form 990, Part I, Line 1: To promote the arts with outdoor murals painted by artists, sculptures in the Art Park, and art shows, concerts and community events in the renovated WOWSPACE gallery in order to help revitalize the downtown, honor the history of the area and attract visitors.

Pt VI, Line 11B

At this time, the organization does not provide a copy of the 990 to all members of the governing body.

Pt VI, Line 19

At this time, the organization does not makes its governing documents, conflict of interest policy or financial statements available to the public.

Pt VI, Line 6

The organizaiton has a board of directors which currently consists of 11 members.

Financial Statement Notes

Pt V, Line 4

Funds donated to the Endowmant Fund will be permanently maintained by the Community Foundation and the income earned from the fund balance will be used on an as needed basis that supports the organizations exempt purpose and as approved by the Board of Directors.

Pt III, Line 4

Collections are received through various fundraising events held in the Art Park and WOWSPACE.

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