Civic Intelligence

Positively Pewaukee Inc.

990 • Fiscal year 2014 • EIN 36-4574409

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.positvelypewaukee.com
120 West Wisconsin AvenuePewaukee, WI 53072

(262) 695-9735

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,285

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,494

Down $18,120 (-54%) from 2013

Net Assets

Down

$819

Down $14,295 (-95%) from 2013

Liabilities

Down

$14,675

Down $3,825 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$367,547

Up $36,939 (+11%) from 2013

Expenses

Up

$374,068

Up $6,754 (+1.8%) from 2013

Net Income

Up

-$6,521

Up $30,185 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$15,494
Liabilities$14,675
Net Assets$819
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$367,547
Expenses$374,068
Net Income-$6,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$367,547
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,867$0▼ $30,867
Cash and Non-Interest-Bearing Accounts$2,747$14,144▲ $11,397
Accounts Receivable-$1,350-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,614$15,494▼ $18,120
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,500$11,785▼ $6,715
Accounts Payable and Accrued Expenses-$2,890-
Total Liabilities$18,500$14,675▼ $3,825
Net Assets / Fund Balance
Unrestricted Net Assets$15,114$819▼ $14,295
Total Net Assets Fund Balance$15,114$819▼ $14,295
Total Liabilities and Net Assets / Fund Balance$33,614$15,494▼ $18,120
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Elaine KroeningExecutive Director$67,285$67,285

Board Members and Trustees

NameTitle
Missy MurrayPresident
Mary BoersmaVice President
Crystal LinnartzTrustee
Debbie BayeeTrustee
Scott GosseTrustee
Sheila JilotTrustee
Tad DiciaulaTrustee
Tammy LabordeTrustee
Traci RzutkiewiczTrustee
Paul JansenSecretary
Keri ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,921
Program Service Revenue
$206,618
Investment Income
$8
Other Revenue
$0
All Other Contributions
$78,609
Change in Net Assets
$-6,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,376
Salaries, Compensation, and Employee Benefits$116,692
Total Fundraising Expense$18,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,192$6,729$3,364$67,285
Other Salaries and Wages$34,173$4,021$2,010$40,204
Advertising$12,816$1,508$754$15,078
Payroll Taxes$7,823$920$460$9,203
Insurance$4,077$480$240$4,797
Office Expenses$3,492$411$205$4,108
All Other Expenses$3,337$393$195$3,925
Travel$1,902$224$112$2,238
Conferences and Meetings$1,635$193$96$1,924
Other Expenses$1,261$149$74$1,484
Fees for Services Accounting-$884-$884
Total Functional Expenses$317,206$38,205$18,657$374,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“the 990 is reviewed with the cpa by the board president and the executive director prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Positively Pewaukee
EIN
36-4574409
Phone
2626959735
Address
120 West Wisconsin Avenue, Pewaukee, WI 53072

Signing Officer

Name
Elaine Kroening
Title
Executive Director
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Kroening
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
200

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Events
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Maint
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt010577
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt0179804
IRS990/OtherExpensesGrp/ProgramServicesAmt17307
IRS990/OtherExpensesGrp/ProgramServicesAmt22387
IRS990/OtherExpensesGrp/ProgramServicesAmt31261
IRS990/OtherExpensesGrp/TotalAmt0211534
IRS990/OtherExpensesGrp/TotalAmt18596
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034173
IRS990/OtherSalariesAndWagesGrp/TotalAmt040204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt07823
IRS990/PayrollTaxesGrp/TotalAmt09203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elaine Kroening
IRS990/PriorPeriodAdjustmentsAmt0-7774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Community Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264058
IRS990/PYProgramServiceRevenueAmt0202362
IRS990/PYRevenuesLessExpensesAmt0-36706
IRS990/PYSalariesCompEmpBnftPaidAmt0103256
IRS990/PYTotalExpensesAmt0367314
IRS990/PYTotalRevenueAmt0330608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.48190
IRS990ScheduleA/PublicSupportTotal170Amt0389849
IRS990ScheduleA/SubstantialContributorsTotAmt046076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435925
IRS990ScheduleA/TotalSupportAmt0436540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed with the cpa by the board president and the executive director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Positively Pewaukee has a written conflict of interest policy. The policy basically addresses people who do business with positively pewaukee. It 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,494
Liabilities
$14,675
Net assets
$819
Revenue
$367,547
Expenses
$374,068
Net income
-$6,521
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