Civic Intelligence

Lake Mills Main Street Program Inc.

990EZ • Fiscal year 2017 • EIN 20-5272506

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilewww.legendarylakemills.com
200E Water StLake Mills, WI 53551

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,840

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,915

Up $487 (+0.9%) from 2016

Net Assets

Up

$53,915

Up $487 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$53,709

Down $2,465 (-4.4%) from 2016

Expenses

Up

$53,222

Up $7,800 (+17%) from 2016

Net Income

Down

$487

Down $10,265 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$53,915
Liabilities-
Net Assets$53,915
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$53,709
Expenses$53,222
Net Income$487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$87,765
Mission and Program Overview

Mission

Foster downtown revitalization and promote economic development

Foster downtown revitalization promote economic development

Program Services

DescriptionGrantsExpenses
ANNIVERSARY FESTIVAL - OPERATE ANNUAL EVENT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$13,963
PAINT THE TOWN - OPERATE ANNUAL FALL FESTIVAL TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS-$7,831
FARMERS MARKET - OPERATE WEEKLY FARMERS MARKET THROUGHOUT THE SPRING, SUMMER, AND FALL TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$5,326
LAKE MILLS ARTS FESTIVAL - OPERATE ANNUAL SUMMER ART FESTIVAL TO BRING HUNDREDS OF PEOLE INTO DOWNTOWN LAKE MILLS-$3,888
KNICKERBOCKER ICE FESTIVAL - OPERATE ANNUAL WINTER FESTIVAL TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS-$1,461
HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$1,424
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE OTTOExecutive DirectorFT$31,840-$31,840
TOM BOYCKSPresident / Director-$0--
KORY HAMPTONVice Pres / Director-$0--
KRISTIN CRAMERSecretary / Director-$0--
ANNE MARIE PETERSONTreasurer / Director-$0--
ELI WEDELDirector-$0--
PAM STREICHDirector-$0--
KIP ENGSBERGDirector-$0--
STEVE DEHNERTDirector-$0--
DAVE ROEDLDirector-$0--
NICOLE SCHRIERDirector-$0--
ERIN YLVISAKERDirector-$0--
SARA MUCHKADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town$12,088$7,528$6,687$841
Farmers Market$9,958$6,703$5,326$1,377
Total Events$37,933$24,593$19,930$4,663
Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Marie Peterson
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James C Huska CPA LLC
Address
126 E LAKE ST, LAKE MILLS, WI 53551
Preparer
James C Huska
Phone
9206488545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“LAKE MILLS ARTS FESTIVAL - OPERATE ANNUAL SUMMER ART FESTIVAL TO BRING HUNDREDS OF PEOLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 3,888”

Form 990-EZ, Part III, Line 31

“HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 1,424”

Form 990-EZ, Part III, Line 31

“ANNIVERSARY FESTIVAL - OPERATE ANNUAL EVENT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 13,963”

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

“Depreciation 54”

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

“Advertising - general 464”

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

“SMALL EQUIPMENT 408”

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

“Dues, subscriptions, licenses, and fees 514”

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

“INSURANCE 1,993”

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

“MEALS 268”

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

“MEMBERSHIP DRIVE 147”

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

“OFFICE SUPPLIES 1,448”

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

“Professional development 700”

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

“PURCHASES 325”

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

“SPONSORSHIP NIGHT 611”

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

“STREETSCAPES 206”

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

“TRAVEL 518”

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

“WEBSITE 1,089”

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

“MISCELLANEOUS 1,303”

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

“Contributions/donations 666”

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

“PAYROLL TAXES 2,435”

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

“COMPUTER, NET OF DEPRECIATION Beginning of year 81, End of year 27”

Raw XML Appendix284 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAINT THE TOWN - OPERATE ANNUAL FALL FESTIVAL TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KNICKERBOCKER ICE FESTIVAL - OPERATE ANNUAL WINTER FESTIVAL TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARMERS MARKET - OPERATE WEEKLY FARMERS MARKET THROUGHOUT THE SPRING, SUMMER, AND FALL TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LAKE MILLS ARTS FESTIVAL - OPERATE ANNUAL SUMMER ART FESTIVAL TO BRING HUNDREDS OF PEOLE INTO DOWNTOWN LAKE MILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE MILLS ARTS FESTIVAL - OPERATE ANNUAL SUMMER ART FESTIVAL TO BRING HUNDREDS OF PEOLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 3,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNIVERSARY FESTIVAL - OPERATE ANNUAL EVENT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 13,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING - GENERAL 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBSCRIPTIONS, LICENSES, AND FEES 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DRIVE 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASES 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORSHIP NIGHT 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STREETSCAPES 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS/DONATIONS 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES 2,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER, NET OF DEPRECIATION Beginning of year 81, End of year 27
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 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MILLS MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205272506
ReturnHeader/Filer/PhoneNum09206486721
ReturnHeader/Filer/USAddress/AddressLine1Txt0200E WATER ST
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F1B03EB7A5BC270F21B9D103B275D36752FCCE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F1B03EB7A5BC270F21B9D103B275D36752FCCE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.91.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C HUSKA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C HUSKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T03:05:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,915
Liabilities
-
Net assets
$53,915
Revenue
$53,709
Expenses
$53,222
Net income
$487
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