Civic Intelligence

Positively Pewaukee Inc.

990 • Fiscal year 2022 • EIN 36-4574409

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profilewww.positivelypewaukee.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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,967

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

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

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$173,921

Down $12,105 (-6.5%) from 2021

Net Assets

Down

$173,921

Down $12,105 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$162,598

Up $61,034 (+60%) from 2021

Expenses

Up

$174,703

Up $53,708 (+44%) from 2021

Net Income

Up

-$12,105

Up $7,326 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$173,921
Liabilities$0
Net Assets$173,921
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$162,598
Expenses$174,703
Net Income-$12,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$162,598
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$186,026$173,921▼ $12,105
Total Assets$186,026$173,921▼ $12,105
Liabilities
Accounts Payable and Accrued Expenses$0--
Deferred Revenue$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,026$173,921▼ $12,105
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$186,026$173,921▼ $12,105
Total Liabilities and Net Assets / Fund Balance$186,026$173,921▼ $12,105
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KroeningExecutive DirectorFT$92,967$92,967
Elizabeth UnruhEvents DirectorFT$54,927$54,927

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
$106,500
Program Service Revenue
$56,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,000
Change in Net Assets
$-12,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,221
Other Expenses$22,482
Total Fundraising Expense$10,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$137,894$10,000$147,894
Other Expenses$0$5,252$69$5,321
Other Employee Benefits-$4,077$250$4,327
Fees for Services Accounting-$1,145$57$1,202
Total Functional Expenses$0$164,185$10,518$174,703
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 by the board president and executive director before filing.”

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

“Positively Pewaukee has a written conflict of interest policy, the policy basically addresses 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 and event director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

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
2023-03-31

Organization Details

Principal Officer
Elaine Kroening
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250
Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed by the board president and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Positively Pewaukee has a written conflict of interest policy, the policy basically addresses people who do business with Positively Pewaukee and is monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The compensation for the executive director and event director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Positively Pewaukee has a written conflict of interest policy. The policy basically address people who do business with Positively Pewaukee is monitored by the board of directors
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/TotalAssetsBOYAmt0186026
IRS990/TotalAssetsEOYAmt0173921
IRS990/TotalAssetsGrp/BOYAmt0186026
IRS990/TotalAssetsGrp/EOYAmt0173921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174703
IRS990/TotalGrossUBIAmt03908
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt056098
IRS990/TotalReportableCompFromOrgAmt0147894
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03908
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W Wisconsin Ave
IRS990/USAddress/CityNm0Pewaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.positivelypewaukee.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Kroening
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02626959735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-31T16:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,921
Liabilities
$0
Net assets
$173,921
Revenue
$162,598
Expenses
$174,703
Net income
-$12,105
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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