Civic Intelligence

Land O Lakes Area Artisans Inc

EIN 27-1993459 • 501(c)3 • Land O Lakes, WI

Profile

HO

PO Box 981Land O Lakes, WI 54540

www.lolaartswi.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$476,853

Down $13,740 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$476,853

Down $13,740 (-2.8%) from 2022

Revenue

Down

$144,445

Down $1,916 (-1.3%) from 2022

Expenses

Down

$149,977

Down $4,427 (-2.9%) from 2022

Net Income

Up

-$5,532

Up $2,511 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $66,930Net Assets 2012: $66,9302012Assets 2013: $145,957Liabilities 2013: $1,222Net Assets 2013: $144,7352013Assets 2014: $380,696Liabilities 2014: $141,325Net Assets 2014: $239,3712014Assets 2015: $393,592Liabilities 2015: $121,556Net Assets 2015: $272,0362015Assets 2017: $412,292Liabilities 2017: $62,089Net Assets 2017: $350,2032017Assets 2018: $490,497Liabilities 2018: $1,727Net Assets 2018: $488,7702018Assets 2019: $488,402Liabilities 2019: $2,006Net Assets 2019: $486,3962019Assets 2020: $499,397Liabilities 2020: $2,141Net Assets 2020: $497,2562020Assets 2021: $498,636Liabilities 2021: $2,718Net Assets 2021: $495,9182021Assets 2022: $490,593Liabilities 2022: $0Net Assets 2022: $490,5932022Assets 2024: $476,853Liabilities 2024: $0Net Assets 2024: $476,8532024

Highlighted filing

2024

Assets$476,853
Liabilities$0
Net Assets$476,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $72,929Expenses 2012: $42,700Net Income 2012: $30,2292012Revenue 2013: $126,147Expenses 2013: $48,342Net Income 2013: $77,8052013Revenue 2014: $154,845Expenses 2014: $60,209Net Income 2014: $94,6362014Revenue 2015: $109,712Expenses 2015: $77,047Net Income 2015: $32,6652015Revenue 2017: $145,781Expenses 2017: $126,827Net Income 2017: $18,9542017Revenue 2018: $259,809Expenses 2018: $121,241Net Income 2018: $138,5682018Revenue 2019: $144,258Expenses 2019: $146,632Net Income 2019: -$2,3742019Revenue 2020: $139,824Expenses 2020: $128,965Net Income 2020: $10,8592020Revenue 2021: $146,765Expenses 2021: $148,103Net Income 2021: -$1,3382021Revenue 2022: $146,361Expenses 2022: $154,404Net Income 2022: -$8,0432022Revenue 2024: $144,445Expenses 2024: $149,977Net Income 2024: -$5,5322024

Highlighted filing

2024

Revenue$144,445
Expenses$149,977
Net Income-$5,532

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$166,640
Mission and Program Overview

Mission

Hosting arts reltaed eductaion to area children and adults

Hosting arts related education to area children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,925$265,251▼ $8,674
Savings and Temporary Cash Investments$161,831$163,426▲ $1,595
Cash and Non-Interest-Bearing Accounts$41,097$48,176▲ $7,079
Total Assets$476,853$476,853→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,853$476,853→ $0
Total Net Assets Fund Balance$476,853$476,853→ $0
Total Liabilities and Net Assets / Fund Balance$476,853$476,853→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,322$63,877$296,199
Land$29,300-$29,300
Other Land Buildings$3,629$10,260$13,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin LuotoPresident
Mariya KleffmanVice President
Aron HoudiniDirector
Barb LaddDirector
Brandon KonnowDirector
Diane ForemanDirector
Ivy LappDirector
Kathi SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,979
Program Service Revenue
$31,550
Investment Income
$18
Other Revenue
$36,898
All Other Contributions
$75,979
Change in Net Assets
$-5,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,563
Salaries, Compensation, and Employee Benefits$68,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,426-$63,426
Depreciation Depletion-$8,674-$8,674
Advertising$2,032$5,319-$7,351
Office Expenses$700$6,302-$7,002
Insurance-$6,081-$6,081
Occupancy$5,023--$5,023
Payroll Taxes-$4,988-$4,988
Fees for Services Accounting-$3,685-$3,685
Other Expenses$23,634$2,905-$2,905
All Other Expenses-$1,310-$1,310
Conferences and Meetings-$825-$825
Total Functional Expenses$31,389$118,588$0$149,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,093
Fundraising Direct Expenses$22,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fund Raiser$36,733$36,733$6,071$30,662
Car Park Concerts$16,288$16,288$11,965$4,323
Total Events$59,093$59,093$22,195$36,898
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

Governance Explanations

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

Organization's process to review form 990, the president and treasurer review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation upon request

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Land O Lakes Area Artisans Inc
EIN
27-1993459
Phone
7155473950
Address
PO BOX 981, LAND O LAKES, WI 54540

Signing Officer

Name
Kathi Schultz
Title
Treasurer
Phone
7155473950
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Schultz
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Stateline Accounting & Tax Service LLC
Address
4366 COUNTY ROAD B, LAND O LAKES, WI 54540
Preparer
Michelle M Sparks Ea
Phone
7155476212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax correction 5532.

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645151
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296199
IRS990ScheduleD/LandGrp/BookValueAmt029300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR PARK CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX CORRECTION 5532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476853
IRS990/TotalAssetsEOYAmt0476853
IRS990/TotalAssetsGrp/BOYAmt0476853
IRS990/TotalAssetsGrp/EOYAmt0476853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031389
IRS990/TotalProgramServiceRevenueAmt031550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 981
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LOLAARTSWI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155473950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND O LAKES AREA ARTISANS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0271993459
ReturnHeader/Filer/PhoneNum07155473950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054540

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