Civic Intelligence

Lake Mills Main Street Program Inc

EIN 20-5272506 • 501(c)3 • Lake Mills, WI

Profile

Foster downtown revitalization and promote economic development

200 E Water StreetLake Mills, WI 53551

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$121,266

Down $27,480 (-18%) from 2023

Liabilities

Down

$2,212

Down $14 (-0.6%) from 2023

Net Assets

Down

$119,054

Down $27,466 (-19%) from 2023

Revenue

Down

$146,484

Down $48,874 (-25%) from 2023

Expenses

Up

$173,950

Up $1,724 (+1.0%) from 2023

Net Income

Down

-$27,466

Down $50,598 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$121,266
Liabilities$2,212
Net Assets$119,054

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$146,484
Expenses$173,950
Net Income-$27,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$204,707
Mission and Program Overview

Mission

Foster downtown revitalization and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,000$115,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$23,746$6,265▼ $17,481
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,746$121,266▼ $27,480
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,226$2,212▼ $14
Total Liabilities$2,226$2,212▼ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,520$119,054▼ $27,466
Total Net Assets Fund Balance$146,520$119,054▼ $27,466
Total Liabilities and Net Assets / Fund Balance$148,746$121,266▼ $27,480
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa DraegerPresident
Kali GarmenVice President
Andy BarnesDirector
Barry LuceDirector
Brooke PfundDirector
Cory NelsonDirector
Dan McCabeDirector
Daniel C SanftDirector
Kyler KabatDirector
Rebecca MoralezDirector
Jenn ChristianSecretary
Jacob SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,468
Program Service Revenue
$0
Investment Income
$2,662
Other Revenue
$76,354
All Other Contributions
$39,968
Change in Net Assets
$-27,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,049
Other Expenses$75,901
Total Fundraising Expense$17,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,308$8,414$8,413$84,135
Office Expenses$6,869$859$858$8,586
Advertising$6,699$838$837$8,374
Payroll Taxes$5,066$633$633$6,332
Other Employee Benefits$4,311$539$539$5,389
All Other Expenses$3,810$477$476$4,763
Other Expenses$1,963$246$245$2,454
Insurance$1,829$229$228$2,286
Pension Plan Contributions$1,754$220$219$2,193
Fees for Services Accounting$968$121$121$1,210
Conferences and Meetings$48$6$6$60
Total Functional Expenses$139,159$17,400$17,391$173,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,577
Fundraising Direct Expenses$58,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elimination Raffle$37,880$37,880$11,154$26,726
Wine Walk$28,656$28,656$7,929$20,727
Total Events$131,309$131,309$57,743$73,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Annual Board Training agenda item

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lake Mills Main Street Program Inc
EIN
20-5272506
Phone
9206486721
Address
200 E Water Street, Lake Mills, WI 53551

Signing Officer

Name
Melissa Draeger
Title
Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Draeger
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
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IRS990/OtherExpensesGrp/Desc3Annual Member Dinner
IRS990/OtherExpensesGrp/FundraisingAmt02007
IRS990/OtherExpensesGrp/FundraisingAmt11639
IRS990/OtherExpensesGrp/FundraisingAmt21170
IRS990/OtherExpensesGrp/FundraisingAmt3245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3246
IRS990/OtherExpensesGrp/ProgramServicesAmt016062
IRS990/OtherExpensesGrp/ProgramServicesAmt113114
IRS990/OtherExpensesGrp/ProgramServicesAmt29358
IRS990/OtherExpensesGrp/ProgramServicesAmt31963
IRS990/OtherExpensesGrp/TotalAmt020077
IRS990/OtherExpensesGrp/TotalAmt116393
IRS990/OtherExpensesGrp/TotalAmt211698
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067308
IRS990/OtherSalariesAndWagesGrp/TotalAmt084135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/ProgramServicesAmt05066
IRS990/PayrollTaxesGrp/TotalAmt06332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt02193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Draeger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081588
IRS990/PYOtherRevenueAmt069912
IRS990/PYRevenuesLessExpensesAmt023132
IRS990/PYSalariesCompEmpBnftPaidAmt090638
IRS990/PYTotalExpensesAmt0172226
IRS990/PYTotalRevenueAmt0195358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55380
IRS990ScheduleA/PublicSupportPY170Pct00.55120
IRS990ScheduleA/PublicSupportTotal170Amt0367468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367468
IRS990ScheduleA/TotalSupportAmt0663572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Elimination Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028656

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