Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2017 • EIN 39-1332252

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$517,794

Down $18,023 (-3.4%) from 2016

Net Assets

Down

$486,827

Down $20,370 (-4.0%) from 2016

Liabilities

Up

$30,967

Up $2,347 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$340,481

Down $113,106 (-25%) from 2016

Expenses

Down

$360,851

Down $41,053 (-10%) from 2016

Net Income

Down

-$20,370

Down $72,053 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2017

Assets$517,794
Liabilities$30,967
Net Assets$486,827
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2017

Revenue$340,481
Expenses$360,851
Net Income-$20,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$345,520
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$290,618$277,526▼ $13,092
Cash and Non-Interest-Bearing Accounts$189,191$215,429▲ $26,238
Land, Buildings, and Equipment, Net$12,875$9,886▼ $2,989
Pledges and Grants Receivable$35,075$9,502▼ $25,573
Accounts Receivable$8,058$5,451▼ $2,607
Total Assets$535,817$517,794▼ $18,023
Liabilities
Accounts Payable and Accrued Expenses$25,245$28,020▲ $2,775
Other Liabilities$3,375$2,947▼ $428
Total Liabilities$28,620$30,967▲ $2,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,668$256,620▼ $5,048
Unrestricted Net Assets$245,529$230,207▼ $15,322
Total Net Assets Fund Balance$507,197$486,827▼ $20,370
Total Liabilities and Net Assets / Fund Balance$535,817$517,794▼ $18,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352$46,629-
Leasehold Improvements$9,534$34,709-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KingsburyExecutive DirectFT$50,000$50,000

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Franklin ClineDirector
Greg FlegelDirector
Janine ArseneauDirector
Mary WitteDirector
Paula KielyDirector
Vince BushellDirector
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,515
Program Service Revenue
$103,890
Investment Income
$154
Other Revenue
$29,922
All Other Contributions
$152,891
Change in Net Assets
$-20,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,636
Total Revenue per Audited Statements
$362,117
Total Revenue per Form 990
$340,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,139
Other Expenses$163,712
Total Fundraising Expense$16,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,481$11,769$3,531$117,781
Current Officers, Directors, Trustees, and Key Employees$43,500$5,000$1,500$50,000
Other Expenses$23,792--$23,792
Other Employee Benefits$15,712--$15,712
Payroll Taxes$11,872$1,365$409$13,646
All Other Expenses$11,672$609$381$12,662
Office Expenses$10,505$1,036$357$11,898
Fees for Services Other--$10,000$10,000
Insurance$8,321$956$287$9,564
Occupancy$6,434$535$216$7,185
Fees for Services Accounting$5,133$590$177$5,900
Depreciation Depletion$2,660$299$30$2,989
Travel$1,000--$1,000
Information Technology$154$18$5$177
Total Functional Expenses$321,781$22,177$16,893$360,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,487
Expenses per Audited Statements$360,851
Total Expenses per Form 990$360,851
Expenses Not Reported on Form 990$21,636
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,467
Fundraising Direct Expenses$5,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,842$15,842$3,525$12,317
Poetry Marathon$13,625$13,625$164$13,461
Total Events$29,467$29,467$5,039$24,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne KingsburyBoard Member and Founder of Woodland Pattern.Woodland Pattern Pays Rent to Anne Kingsbury and Karl Gartung for Use of the Building Which Woodland Pattern Occupies.No$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortiu$2,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Executive director is member of the board.”

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

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

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

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jenny Gropp and Laura Solomon
Title
Co-executive Directors
Phone
4142635001
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015712
IRS990/OtherExpensesGrp/Desc0LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt049673
IRS990/OtherExpensesGrp/ProgramServicesAmt128872
IRS990/OtherExpensesGrp/ProgramServicesAmt223792
IRS990/OtherExpensesGrp/TotalAmt049673
IRS990/OtherExpensesGrp/TotalAmt128872
IRS990/OtherExpensesGrp/TotalAmt223792
IRS990/OtherLiabilitiesGrp/BOYAmt03375
IRS990/OtherLiabilitiesGrp/EOYAmt02947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05494
IRS990/OtherRevenueTotalAmt05494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt011872
IRS990/PayrollTaxesGrp/TotalAmt013646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137981
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02140
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt0172357
IRS990/PYOtherRevenueAmt030214
IRS990/PYProgramServiceRevenueAmt0152116
IRS990/PYRevenuesLessExpensesAmt051683
IRS990/PYSalariesCompEmpBnftPaidAmt0229547
IRS990/PYTotalExpensesAmt0401904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01037475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037475
IRS990ScheduleA/TotalSupportAmt01058152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021636
IRS990ScheduleD/DonatedServicesUseFcltsAmt021636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt021636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034709
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIU
IRS990ScheduleD/RevenueNotReportedAmt021636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED FEDERAL INCOME TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09886
IRS990ScheduleD/TotalExpensesPerForm990Amt0360851
IRS990ScheduleD/TotalLiabilityAmt02947
IRS990ScheduleD/TotalRevenuePerForm990Amt0340481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POETRY MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE KINGSBURY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND FOUNDER OF WOODLAND PATTERN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WOODLAND PATTERN PAYS RENT TO ANNE KINGSBURY AND KARL GARTUNG FOR USE OF THE BUILDING WHICH WOODLAND PATTERN OCCUPIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY ACCOUNTANT AND REVIEWED BY EXECUTIVE DIRECTOR. ONCE APPROVED, EXECUTIVE DIRECTOR SIGNS FORM AND SUBMITS TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THE ORGANIZATION FOLLOWS A POLICY OF NOT DOING BUSINESS WITH BOARD MEMBERS, OR ENTITIES AFFILIATED WITH BOARD MEMBERS, WITH THE EXCEPTION OF RENTING SPACE FROM BOARD MEMBERS WHO OWN THE BUILDING THAT THE ORGANIZATION OCCUPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNANCE COMMITTEE, WHICH IS MADE UP COMPLETELY OF INDEPENDENT BOARD MEMBERS, DETERMINES SALARIES OF MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S TREASURER IS RESPONSIBLE FOR OVERSEEING THE CONDUCT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,794
Liabilities
$30,967
Net assets
$486,827
Revenue
$340,481
Expenses
$360,851
Net income
-$20,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03
Peer Organizations

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