Civic Intelligence

Positively Pewaukee Inc.

990 • Fiscal year 2020 • EIN 36-4574409

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.positvelypewaukee.com
112 Main StPewaukee, WI 53072

(262) 695-9735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,659

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,457

Up $189,963 (+1226%) from 2014

Net Assets

Up

$205,457

Up $204,638 (+24986%) from 2014

Liabilities

Down

$0

Down $14,675 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$219,713

Down $147,834 (-40%) from 2014

Expenses

Down

$122,463

Down $251,605 (-67%) from 2014

Net Income

Up

$97,250

Up $103,771 (+1591%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $114,675Liabilities 2010: $12,500Net Assets 2010: $102,1752010Assets 2011: $103,831Liabilities 2011: $6,546Net Assets 2011: $97,2852011Assets 2012: $59,946Liabilities 2012: $8,126Net Assets 2012: $51,8202012Assets 2013: $33,614Liabilities 2013: $18,500Net Assets 2013: $15,1142013Assets 2014: $15,494Liabilities 2014: $14,675Net Assets 2014: $8192014Assets 2020: $205,457Liabilities 2020: $0Net Assets 2020: $205,4572020Assets 2021: $186,026Liabilities 2021: $0Net Assets 2021: $186,0262021Assets 2022: $173,921Liabilities 2022: $0Net Assets 2022: $173,9212022Assets 2023: $385,742Liabilities 2023: $0Net Assets 2023: $385,7422023Assets 2024: $299,924Liabilities 2024: $486,520Net Assets 2024: -$186,5962024

Highlighted filing

2020

Assets$205,457
Liabilities$0
Net Assets$205,457
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $209,7532010Expenses 2011: $211,9932011Expenses 2012: $233,5332012Revenue 2013: $330,608Expenses 2013: $367,314Net Income 2013: -$36,7062013Revenue 2014: $367,547Expenses 2014: $374,068Net Income 2014: -$6,5212014Revenue 2020: $219,713Expenses 2020: $122,463Net Income 2020: $97,2502020Revenue 2021: $101,564Expenses 2021: $120,995Net Income 2021: -$19,4312021Revenue 2022: $162,598Expenses 2022: $174,703Net Income 2022: -$12,1052022Revenue 2023: $226,853Expenses 2023: $290,089Net Income 2023: -$63,2362023Revenue 2024: $71,982Expenses 2024: $141,075Net Income 2024: -$69,0932024

Highlighted filing

2020

Revenue$219,713
Expenses$122,463
Net Income$97,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$219,713
Mission and Program Overview

Mission

To promote and support the pewaukee community by distributing newsletters, holding community events, participating in studies and committees to draw business and tourism to Pewaukee.

Promote and support the Pewaukee community by distributing newsletters, holding community events, participating in studies and committees to draw businesses and tourism to Pewaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,660$205,457▲ $107,797
Total Assets$97,660$205,457▲ $107,797
Liabilities
Deferred Revenue$11,624$0▼ $11,624
Accounts Payable and Accrued Expenses$14$0▼ $14
Total Liabilities$11,638$0▼ $11,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,022$205,457▲ $119,435
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$86,022$205,457▲ $119,435
Total Liabilities and Net Assets / Fund Balance$97,660$205,457▲ $107,797
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KroeningExecutive DirectorFT$92,659$92,659

Board Members and Trustees

NameTitle
Judge Missy MurrayPresident
Dr Tad DiciaulaVice President
Chris Luethdirector
Paul Jansendirector
Sheila Jilotdirector
Larry WellsSecretary
Tammy LabordeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,713
Program Service Revenue
$28,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,344
Change in Net Assets
$97,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,565
Other Expenses$25,898
Total Fundraising Expense$6,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$88,026$4,633$92,659
Other Expenses$0$9,301$489$9,790
Other Employee Benefits-$3,716$190$3,906
Fees for Services Management-$1,090$57$1,147
Payment Travel Entrtnmnt Publicly Ofcl-$545$29$574
Total Functional Expenses$0$116,346$6,117$122,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“the 990 is reviewed with the tax prepare by the board president and the executive director before filing.”

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

“Positively Pewaukee has a written conflict of interest policy, the policy address people who do business with Positively Pewaukee and is monitored by the board of directors”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Positively Pewaukee Inc
EIN
36-4574409
Phone
2626959735
Address
112 Main St, Pewaukee, WI 53072

Signing Officer

Name
Elaine Kroening
Title
Executive Director
Phone
2626959735
Signed
2021-07-07

Organization Details

Principal Officer
Elaine Kroening
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote and support the Pewaukee community by distributing newsletters, holding community events, participating in studies and committees to draw businesses and tourism to Pewaukee.
IRS990/AllOtherContributionsAmt036344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Elaine Kroening
IRS990/BooksInCareOfDetail/PhoneNum02626959735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pewaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028000
IRS990/CYRevenuesLessExpensesAmt097250
IRS990/CYSalariesCompEmpBnftPaidAmt096565
IRS990/CYTotalExpensesAmt0122463
IRS990/CYTotalFundraisingExpenseAmt06117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011624
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0n/a
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt057
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesManagementGrp/TotalAmt01147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine Kroening
IRS990/Form990PartVIISectionAGrp/PersonNm1Judge Missy Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Tad Diciaula
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Laborde
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Jilot
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lueth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0155369
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0na
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086022
IRS990/NetAssetsOrFundBalancesEOYAmt0205457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205457
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03906
IRS990/OtherExpensesGrp/Desc0Qsehra
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Community events
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2179
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39301
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09721
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt23596
IRS990/OtherExpensesGrp/TotalAmt39790
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elaine Kroening
IRS990/PriorPeriodAdjustmentsAmt022185
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc community events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0na
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0na
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0574
IRS990/PYOtherExpensesAmt0177681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132861
IRS990/PYRevenuesLessExpensesAmt0-26204
IRS990/PYSalariesCompEmpBnftPaidAmt0101884
IRS990/PYTotalExpensesAmt0279565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253361
IRS990/ReconcilationRevenueExpnssAmt097250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01463564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0191713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0120500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0173927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt017966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0148176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0652282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296352
IRS990ScheduleA/Total509Grp/TotalAmt01463564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463564
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed with the tax prepare by the board president and the executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Positively Pewaukee has a written conflict of interest policy, the policy address people who do business with Positively Pewaukee and is monitored by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the executive director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097660
IRS990/TotalAssetsEOYAmt0205457
IRS990/TotalAssetsGrp/BOYAmt097660
IRS990/TotalAssetsGrp/EOYAmt0205457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191713
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011638
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011638
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt028000
IRS990/TotalReportableCompFromOrgAmt092659
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 Main Street
IRS990/USAddress/CityNm0Pewaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed by mail. Rejected and needed to file electronically
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Kroening
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02626959735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVELY PEWAUKEE INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0364574409
ReturnHeader/Filer/PhoneNum02626959735
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Main St
ReturnHeader/Filer/USAddress/CityNm0Pewaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/ReturnTs02022-03-02T11:32:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,457
Liabilities
$0
Net assets
$205,457
Revenue
$219,713
Expenses
$122,463
Net income
$97,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$4.87$1.87$0.72$1.41$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.27$2.90$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.63$1.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.02$1.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.20$1.22$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$3.68$3.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$3.31$3.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$2.10