Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2020 • EIN 39-1408723

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$64,384

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,377,531

Up $3,046,903 (+91%) from 2019

Net Assets

Up

$5,620,287

Up $2,293,077 (+69%) from 2019

Liabilities

Up

$757,244

Up $753,826 (+22055%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$2,508,555

Up $2,028,425 (+422%) from 2019

Expenses

Down

$337,656

Down $344,242 (-50%) from 2019

Net Income

Up

$2,170,899

Up $2,372,667 (+1176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2020

Assets$6,377,531
Liabilities$757,244
Net Assets$5,620,287
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2020

Revenue$2,508,555
Expenses$337,656
Net Income$2,170,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,509,629
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

Offer educational, social, recreational, and volunteer activities for adults over 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,323$2,766,727▲ $1,445,404
Savings and Temporary Cash Investments$727,379$2,131,700▲ $1,404,321
Investments in Publicly Traded Securities$1,018,100$1,199,448▲ $181,348
Cash and Non-Interest-Bearing Accounts$239,744$220,021▼ $19,723
Pledges and Grants Receivable-$33,333-
Investments Other Securities$24,082$26,302▲ $2,220
Total Assets$3,330,628$6,377,531▲ $3,046,903
Liabilities
Accounts Payable and Accrued Expenses$3,418$724,644▲ $721,226
Unsecured Notes Loans Payable-$32,600-
Total Liabilities$3,418$757,244▲ $753,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,233,278$4,761,401▲ $1,528,123
Net Assets With Donor Restrictions$93,932$858,886▲ $764,954
Total Net Assets Fund Balance$3,327,210$5,620,287▲ $2,293,077
Total Liabilities and Net Assets / Fund Balance$3,330,628$6,377,531▲ $3,046,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,298$1,131,330$1,819,628
Other Land Buildings$1,393,145-$1,393,145
Land$654,801-$654,801
Leasehold Improvements$30,483$45,718$76,201
Equipment$0$33,743$33,743
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$64,384$64,384

Board Members and Trustees

NameTitle
Jim DeignanPresident
Pieter GraaskampVice President
Brian BessaDirector
Deanna Mahler EganDirector
Henrietta DickersonDirector
Jerry BartonDirector
Jim BunkelmanDirector
Jim KreilichDirector
John LearyDirector
Judy Proett BellDirector
Lanette FlunkerDirector
Larry ZornDirector
Steve AndersonDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,901
Program Service Revenue
$48,041
Investment Income
$74,993
Other Revenue
$20,620
All Other Contributions
$2,266,219
Change in Net Assets
$2,170,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,074
Total Revenue per Audited Statements
$2,644,629
Total Revenue per Form 990
$2,508,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,312
Salaries, Compensation, and Employee Benefits$155,344
Total Fundraising Expense$55,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,693$15,912$7,956$79,561
Current Officers, Directors, Trustees, and Key Employees$45,069$12,877$6,438$64,384
Depreciation Depletion$43,811$10,953-$54,764
Occupancy$20,810$5,203-$26,013
Fees for Services Accounting$16,947$4,237-$21,184
Insurance$10,270$2,567-$12,837
Payroll Taxes$7,979$2,280$1,140$11,399
Office Expenses$8,219$2,108$211$10,538
Other Expenses$946$236$39,951$1,182
Total Functional Expenses$223,508$58,452$55,696$337,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,656
Total Expenses per Audited Statements$337,656
Total Expenses per Form 990$337,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,101
Fundraising Direct Expenses$1,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$17,880$17,880$637$17,243
Special Events$1,221$1,221$437$784
Total Events$19,101$19,101$1,074$18,027
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Convert cash to accrual basis accounting -13,896.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2020.”

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IRS990/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01199448
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766727
IRS990/LandBldgEquipCostOrOtherBssAmt03977518
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028482
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03327210
IRS990/NetAssetsOrFundBalancesEOYAmt05620287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03233278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04761401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05203
IRS990/OccupancyGrp/ProgramServicesAmt020810
IRS990/OccupancyGrp/TotalAmt026013
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt08219
IRS990/OfficeExpensesGrp/TotalAmt010538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13896
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt08315
IRS990/OtherExpensesGrp/ProgramServicesAmt15449
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/TotalAmt039951
IRS990/OtherExpensesGrp/TotalAmt110394
IRS990/OtherExpensesGrp/TotalAmt25449
IRS990/OtherExpensesGrp/TotalAmt31182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02593
IRS990/OtherRevenueTotalAmt02593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055693
IRS990/OtherSalariesAndWagesGrp/TotalAmt079561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt07979
IRS990/PayrollTaxesGrp/TotalAmt011399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042253
IRS990/PYOtherExpensesAmt0513359
IRS990/PYOtherRevenueAmt019389
IRS990/PYProgramServiceRevenueAmt0243688
IRS990/PYRevenuesLessExpensesAmt0-201768
IRS990/PYSalariesCompEmpBnftPaidAmt0168539
IRS990/PYTotalExpensesAmt0681898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02170899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02131700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03667694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47280
IRS990ScheduleA/PublicSupportPY170Pct00.67620
IRS990ScheduleA/PublicSupportTotal170Amt01968194
IRS990ScheduleA/SubstantialContributorsTotAmt01699500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667694
IRS990ScheduleA/TotalSupportAmt04162510
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393145
IRS990ScheduleD/RevenueNotReportedAmt0136074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02508555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766727
IRS990ScheduleD/TotalExpensesPerForm990Amt0337656
IRS990ScheduleD/TotalRevenuePerForm990Amt02508555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER STREET MILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS

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Filings

Displayed year

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

Open filing
Assets
$6,377,531
Liabilities
$757,244
Net assets
$5,620,287
Revenue
$2,508,555
Expenses
$337,656
Net income
$2,170,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28