Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2019 • EIN 39-1332252

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,314

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$686,682

Up $896 (+0.1%) from 2018

Net Assets

Up

$584,301

Up $8,714 (+1.5%) from 2018

Liabilities

Down

$102,381

Down $7,818 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$474,074

Up $6,208 (+1.3%) from 2018

Expenses

Up

$465,360

Up $86,254 (+23%) from 2018

Net Income

Down

$8,714

Down $80,046 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$686,682
Liabilities$102,381
Net Assets$584,301
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$474,074
Expenses$465,360
Net Income$8,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$477,164
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$304,108$305,648▲ $1,540
Land, Buildings, and Equipment, Net$182,855$178,247▼ $4,608
Cash and Non-Interest-Bearing Accounts$168,524$140,194▼ $28,330
Accounts Receivable$11,295$43,860▲ $32,565
Pledges and Grants Receivable$19,004$13,650▼ $5,354
Total Assets$685,786$686,682▲ $896
Other Assets Total$0$5,083▲ $5,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,500$84,072▼ $3,428
Accounts Payable and Accrued Expenses$20,413$15,916▼ $4,497
Other Liabilities$2,286$2,393▲ $107
Total Liabilities$110,199$102,381▼ $7,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,014$411,294▼ $2,720
Net Assets With Donor Restrictions$161,573$173,007▲ $11,434
Total Net Assets Fund Balance$575,587$584,301▲ $8,714
Total Liabilities and Net Assets / Fund Balance$685,786$686,682▲ $896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,726$6,103$167,829
Equipment$3,174$47,090$50,264
Leasehold Improvements$6,176$38,067$44,243
Land$7,171-$7,171
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GroppCo-executive DirectorFT$34,804$4,510$39,314
Laura SolomonCo-executive DirectorFT$34,804$4,510$39,314

Board Members and Trustees

NameTitle
Greg FlegelPresident
Edward KrishokVice-president
Franklin ClineDirector
Greg FlegelDirector
Howard LeuDirector
Janine ArseneauDirector
Karen CampbellDirector
Paula KielyDirector
Vince BushellDirector
Mary Gute WitteSecretary
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,311
Program Service Revenue
$152,430
Investment Income
$161
Other Revenue
$35,172
All Other Contributions
$202,808
Change in Net Assets
$8,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,176
Total Revenue per Audited Statements
$536,250
Total Revenue per Form 990
$474,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,472
Other Expenses$216,888
Total Fundraising Expense$12,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,930$13,150$3,945$132,025
Current Officers, Directors, Trustees, and Key Employees$70,198$6,961$2,088$79,247
Other Employee Benefits$21,697--$21,697
Payroll Taxes$13,488$1,550$465$15,503
Office Expenses$13,209$1,315$449$14,973
Other Expenses$12,251$372$76$12,699
Occupancy$11,324$928$379$12,631
Fees for Services Other$5,504$170$4,479$10,153
Insurance$8,349$960$288$9,597
Depreciation Depletion$7,023$789$79$7,891
Fees for Services Accounting$5,133$590$177$5,900
Travel$1,613--$1,613
Advertising$478--$478
Information Technology$245$28$8$281
Total Functional Expenses$426,114$26,813$12,433$465,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,536
Expenses per Audited Statements$465,360
Total Expenses per Form 990$465,360
Expenses Not Reported on Form 990$62,176
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$33,895
Fundraising Direct Expenses$3,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,027$17,027$0$17,027
Poetry Marathon$15,792$15,792$0$15,792
Total Events$33,895$33,895$3,090$30,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds - Wisconsin Center for$1,362
Milwaukee Native American Consortiu$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
8
Volunteers
15

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/OtherExpensesGrp/ProgramServicesAmt312251
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IRS990/OtherExpensesGrp/TotalAmt147404
IRS990/OtherExpensesGrp/TotalAmt243779
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28724
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt062176
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050264
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,682
Liabilities
$102,381
Net assets
$584,301
Revenue
$474,074
Expenses
$465,360
Net income
$8,714
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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