Civic Intelligence

Lake Mills Main Street Program Inc.

990EZ • Fiscal year 2014 • EIN 20-5272506

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 13, 2014

Organization Profilewww.legendarylakemills.com
200E Water Street53551-1963

(920) 648-6721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,993

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,947

Up $17,494 (+56%) from 2013

Net Assets

$48,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$66,235

Up $13,173 (+25%) from 2013

Expenses

Up

$48,741

Up $4,994 (+11%) from 2013

Net Income

Up

$17,494

Up $8,179 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $19,102Net Assets 2010: $19,1022010Assets 2013: $31,453Liabilities 2013: $02013Assets 2014: $48,947Net Assets 2014: $48,9472014Assets 2015: $42,676Net Assets 2015: $42,6762015Assets 2016: $53,428Net Assets 2016: $53,4282016Assets 2017: $53,915Net Assets 2017: $53,9152017Assets 2018: $73,902Net Assets 2018: $73,9022018Assets 2019: $103,655Net Assets 2019: $103,6552019Assets 2020: $95,673Net Assets 2020: $95,6732020Assets 2021: $128,965Liabilities 2021: $2,387Net Assets 2021: $126,5782021Assets 2022: $125,672Liabilities 2022: $2,284Net Assets 2022: $123,3882022Assets 2023: $148,746Liabilities 2023: $2,226Net Assets 2023: $146,5202023Assets 2024: $121,266Liabilities 2024: $2,212Net Assets 2024: $119,0542024

Highlighted filing

2014

Assets$48,947
Liabilities-
Net Assets$48,947
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $87,844Expenses 2010: $77,223Net Income 2010: $10,6212010Revenue 2013: $53,062Expenses 2013: $43,747Net Income 2013: $9,3152013Revenue 2014: $66,235Expenses 2014: $48,741Net Income 2014: $17,4942014Revenue 2015: $39,298Expenses 2015: $45,569Net Income 2015: -$6,2712015Revenue 2016: $56,174Expenses 2016: $45,422Net Income 2016: $10,7522016Revenue 2017: $53,709Expenses 2017: $53,222Net Income 2017: $4872017Revenue 2018: $68,869Expenses 2018: $48,882Net Income 2018: $19,9872018Revenue 2019: $73,765Expenses 2019: $44,012Net Income 2019: $29,7532019Revenue 2020: $60,028Expenses 2020: $55,474Net Income 2020: $4,5542020Revenue 2021: $83,551Expenses 2021: $52,646Net Income 2021: $30,9052021Revenue 2022: $133,679Expenses 2022: $136,869Net Income 2022: -$3,1902022Revenue 2023: $195,358Expenses 2023: $172,226Net Income 2023: $23,1322023Revenue 2024: $146,484Expenses 2024: $173,950Net Income 2024: -$27,4662024

Highlighted filing

2014

Revenue$66,235
Expenses$48,741
Net Income$17,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$100,527
Mission and Program Overview

Mission

Foster downtown revitalization and promote economic development

foster downtown revitalization promote economic development preservation

Program Services

DescriptionGrantsExpenses
OPERERATED ANNUAL FALL FESTIVAL ENCOURAGING ECONOMIC DEVELOPMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS AT SPECIFICALLY IDENTIFIED BUSINESSES-$10,045
OPERATED ANNUAL WINTER FESTIVAL ENCOURAGING ECONOMIC DEVELOPMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$6,681
OPERATED FARMERS MARKET EACH WEDNESDAY FROM MAY THROUGH OCTOBER, FOSTERING ECONOMIC DEVELOPMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$5,104
AWARDED BUILDING FACADE GRANTS TO TWO DOWNTOWN DISTRICT BUSINESSES IN ACCORDANCE WITH STATED GUIDELINES$4,825-
CONTINUED ECONOMIC DEVELOPMENT PROJECT RELATED TO MARKETING DOWNTOWN LAKE MILLS-$3,502
OPERATED ANNUAL ART FESTIVAL ENCOURAGING ECONOMIC DEVELOPEMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$3,322
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE OTTOExecutive DirectorFT$31,993-$31,993
EDWARD E GRUNDENDirector-$3,250-$3,250
SARAH FITZGIBBONPresident / Director-$0--
JAY SMITHVice Pres / Director-$0--
BRIAN WATSONTreasurer / Director-$0--
CAROL BURROWSSecretary / Director-$0--
KATE ANDERSONDirector-$0--
ELI WEDELDirector-$0--
KIP ENGSBERGDirector-$0--
TONY COOKEDirector-$0--
TROY KLOSSDirector-$0--
TOM BOYCKSDirector-$0--
PAM STREICHDirector-$0--
MARY ELLEN VINZDirector-$0--
ANNE MARIE PETERSONDirector-$0--
LOGAN LARRABEEDirector-$0--
KAILEY MESCHKEDirector-$0--
RUSS ROEDLEx-Officio-$0--
DIANN FRITSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,096$14,096$5,104$8,992
Event 1$12,950$12,950$3,322$9,628
Total Events$67,761$67,761$29,097$38,664
Filing and Contact Details

Filer

EIN
20-5272506
Phone
9206486721

Signing Officer

Name
Sarah Fitzgibbon
Title
President
Signed
2014-12-13
Discuss with paid preparer
Yes

Preparer

Preparer
James C Huska
Phone
9206488545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“OPERATED ANNUAL WINTER FESTIVAL ENCOURAGING ECONOMIC DEVELOPMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 6,681”

Form 990-EZ, Part III, Line 31

“CONTINUED ECONOMIC DEVELOPMENT PROJECT RELATED TO MARKETING DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 3,502”

Form 990-EZ, Part III, Line 31

“AWARDED BUILDING FACADE GRANTS TO TWO DOWNTOWN DISTRICT BUSINESSES IN ACCORDANCE WITH STATED GUIDELINES Grants and allocations 4,825, Program service expenses 0”

Form 990-EZ, Part I, Line 8, Other Revenue

“WEBSITE 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising - general 814”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 479”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTINGENCY 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, subscriptions, licenses, and fees 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,544”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS 197”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP PROGRAM 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,974”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 837”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPONSORSHIP NIGHT 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“STREETSCAPES 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 487”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer software and repair 411”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 2,447”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 119”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER, NET OF DEPRECIATION Beginning of year 373, End of year 224”

Raw XML Appendix299 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ARTS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FARMERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED ANNUAL WINTER FESTIVAL ENCOURAGING ECONOMIC DEVELOPMENT BY BRINGING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 6,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED ECONOMIC DEVELOPMENT PROJECT RELATED TO MARKETING DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDED BUILDING FACADE GRANTS TO TWO DOWNTOWN DISTRICT BUSINESSES IN ACCORDANCE WITH STATED GUIDELINES Grants and allocations 4,825, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING - GENERAL 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINGENCY 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES, SUBSCRIPTIONS, LICENSES, AND FEES 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP PROGRAM 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIP NIGHT 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STREETSCAPES 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER SOFTWARE AND REPAIR 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER, NET OF DEPRECIATION Beginning of year 373, End of year 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FITZGIBBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE MILLS MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205272506
ReturnHeader/Filer/PhoneNum09206486721
ReturnHeader/Filer/USAddress/AddressLine10200E WATER STREET
ReturnHeader/Filer/USAddress/City0LAKE MILLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535511963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES C HUSKA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 E LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C HUSKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T11:24:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,947
Liabilities
-
Net assets
$48,947
Revenue
$66,235
Expenses
$48,741
Net income
$17,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.46$1.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.95$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$1.34$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.84$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.74$0.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.69$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.54$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.66$0.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.88$0.77$0.11