Civic Intelligence

Lake Mills Main Street Program Inc.

990EZ • Fiscal year 2019 • EIN 20-5272506

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,655

Up $29,753 (+40%) from 2018

Net Assets

Up

$103,655

Up $29,753 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$73,765

Up $4,896 (+7.1%) from 2018

Expenses

Down

$44,012

Down $4,870 (-10.0%) from 2018

Net Income

Up

$29,753

Up $9,766 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$103,655
Liabilities-
Net Assets$103,655
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$73,765
Expenses$44,012
Net Income$29,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$100,826
Mission and Program Overview

Mission

Foster downtown revitalization and promote economic development

Foster downtown revitalization promote economic development

Program Services

DescriptionGrantsExpenses
ELIMINATION RAFFLE - OPERATE ELIMINATION RAFFLE TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$13,873
FARMERS MARKET - OPERATE WEEKLY FARMERS MARKET THROUGHOUT THE SPRING, SUMMER, AND FALL TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$4,978
WINE WALK - OPERATE ANNUAL WINE WALK TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS-$3,458
LAKE MILLS ARTS FESTIVAL - OPERATE ANNUAL SUMMER ART FESTIVAL TO BRING HUNDREDS OF PEOLE INTO DOWNTOWN LAKE MILLS-$3,309
KNICKERBOCKER ICE FESTIVAL - OPERATE ANNUAL WINTER FESTIVAL TO BRING HUNDREDS OF PEOPLE INTO BUSINESSES IN DOWNTOWN LAKE MILLS-$1,020
WINTER MARKET - OPERATE WINTER MARKET TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$350
HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS-$72
WITCHES NIGHT OUT - OPERATE ANNUAL WITCHES NIGHT OUT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA SMITHExecutive DirectorFT$42,000-$42,000
STEVEN DEHNERTPresident / Director-$0--
KORY HAMPTONVice Pres / Director-$0--
NICOLE SCHRIERSecretary / Director-$0--
ANNE MARIE PETERSONTreasurer / Director-$0--
TYLER SPETHDirector-$0--
PAM STREICHDirector-$0--
JONATHAN KLEINDirector-$0--
JOSHUA GARITYDirector-$0--
DAVE ROEDLDirector-$0--
SARA MUCHKADirector-$0--
ERIN YLVISAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Market Ice Festival$6,947$5,547$1,020$4,527
Farmers Market$6,847$4,257$4,978$-721
Total Events$42,491$28,961$13,186$15,775
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
2020-01-29
Discuss with paid preparer
No

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE ST, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
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 3,309”

Form 990-EZ, Part III, Line 31

“ELIMINATION RAFFLE - OPERATE ELIMINATION RAFFLE TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 13,873”

Form 990-EZ, Part III, Line 31

“WINTER MARKET - OPERATE WINTER MARKET TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 350”

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, including foreign grants 0, Program service expenses 72”

Form 990-EZ, Part III, Line 31

“WITCHES NIGHT OUT - OPERATE ANNUAL WITCHES NIGHT OUT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 0”

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

“Advertising - general 409”

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

“SMALL EQUIPMENT 947”

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

“Dues, subscriptions, licenses, and fees 619”

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

“INSURANCE 1,451”

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

“MEALS 31”

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

“Construction expenses 1,667”

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

“OFFICE SUPPLIES 669”

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

“Professional development 179”

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

“Legal and professional 75”

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

“SPONSORSHIP NIGHT 730”

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

“STREETSCAPES 853”

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

“WEBSITE 219”

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

“MISCELLANEOUS 530”

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

“Contributions/donations 550”

Raw XML Appendix271 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/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
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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 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIMINATION RAFFLE - OPERATE ELIMINATION RAFFLE TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 13,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINTER MARKET - OPERATE WINTER MARKET TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAYS - SPONSOR ANNUAL WINTER HOLIDAY GATHERINGS TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations, including foreign grants 0, Program service expenses 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITCHES NIGHT OUT - OPERATE ANNUAL WITCHES NIGHT OUT TO BRING HUNDREDS OF PEOPLE INTO DOWNTOWN LAKE MILLS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING - GENERAL 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, SUBSCRIPTIONS, LICENSES, AND FEES 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSTRUCTION EXPENSES 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL AND PROFESSIONAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIP NIGHT 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STREETSCAPES 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS/DONATIONS 550
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 III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/AtSubmissionCreationDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D07DE97B48EFC96CB189ED51FC036D4CD03F04F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.91.105
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E PEIFFER 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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-29T01:44:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,655
Liabilities
-
Net assets
$103,655
Revenue
$73,765
Expenses
$44,012
Net income
$29,753
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