Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2014 • EIN 39-1620538

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.LAPOINTECENTER.COM
PO Box 247LA Pointe, WI 54850

(715) 209-8470

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$99,994

Up $10,322 (+12%) from 2013

Net Assets

Up

$98,468

Up $12,604 (+15%) from 2013

Liabilities

Down

$1,526

Down $2,282 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$92,903

Up $14,249 (+18%) from 2013

Expenses

Up

$80,299

Up $11,535 (+17%) from 2013

Net Income

Up

$12,604

Up $2,714 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $75,367Liabilities 2011: $4,945Net Assets 2011: $70,4222011Assets 2012: $80,404Liabilities 2012: $4,431Net Assets 2012: $75,9732012Assets 2013: $89,672Liabilities 2013: $3,808Net Assets 2013: $85,8642013Assets 2014: $99,994Liabilities 2014: $1,526Net Assets 2014: $98,4682014Assets 2015: $69,067Liabilities 2015: $1,725Net Assets 2015: $67,3422015Assets 2016: $80,026Liabilities 2016: $526Net Assets 2016: $79,5002016Assets 2017: $73,437Liabilities 2017: $344Net Assets 2017: $73,0932017Assets 2018: $78,532Liabilities 2018: $184Net Assets 2018: $78,3482018Assets 2019: $77,325Liabilities 2019: $264Net Assets 2019: $77,0612019Assets 2020: $90,156Liabilities 2020: $74Net Assets 2020: $90,0822020Assets 2021: $102,057Liabilities 2021: $477Net Assets 2021: $101,5802021Assets 2022: $107,348Liabilities 2022: $498Net Assets 2022: $106,8502022Assets 2023: $85,925Liabilities 2023: $307Net Assets 2023: $85,6182023Assets 2024: $74,609Liabilities 2024: $1,756Net Assets 2024: $72,8532024

Highlighted filing

2014

Assets$99,994
Liabilities$1,526
Net Assets$98,468
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,758Expenses 2011: $75,249Net Income 2011: $3,5092011Expenses 2012: $61,1922012Revenue 2013: $78,654Expenses 2013: $68,764Net Income 2013: $9,8902013Revenue 2014: $92,903Expenses 2014: $80,299Net Income 2014: $12,6042014Revenue 2015: $92,348Expenses 2015: $123,474Net Income 2015: -$31,1262015Revenue 2016: $98,809Expenses 2016: $86,652Net Income 2016: $12,1572016Revenue 2017: $90,422Expenses 2017: $96,829Net Income 2017: -$6,4072017Revenue 2018: $119,802Expenses 2018: $114,547Net Income 2018: $5,2552018Revenue 2019: $98,760Expenses 2019: $100,047Net Income 2019: -$1,2872019Revenue 2020: $64,078Expenses 2020: $51,057Net Income 2020: $13,0212020Revenue 2021: $104,239Expenses 2021: $92,741Net Income 2021: $11,4982021Revenue 2022: $105,352Expenses 2022: $100,082Net Income 2022: $5,2702022Revenue 2023: $111,360Expenses 2023: $135,059Net Income 2023: -$23,6992023Revenue 2024: $106,132Expenses 2024: $118,897Net Income 2024: -$12,7652024

Highlighted filing

2014

Revenue$92,903
Expenses$80,299
Net Income$12,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,903
Mission and Program Overview

Mission

To enable local deserving artists to produce artistic works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,943$82,781▲ $47,838
Land, Buildings, and Equipment, Net$14,757$14,065▼ $692
Investments in Publicly Traded Securities$38,005$804▼ $37,201
Total Assets$89,672$99,994▲ $10,322
Other Assets Total$1,967$2,344▲ $377
Liabilities
Grants Payable$3,432--
Accounts Payable and Accrued Expenses$376$1,526▲ $1,150
Total Liabilities$3,808$1,526▼ $2,282
Net Assets / Fund Balance
Unrestricted Net Assets$83,397$96,124▲ $12,727
Temporarily Rstr Net Assets$2,467$2,344▼ $123
Total Net Assets Fund Balance$85,864$98,468▲ $12,604
Total Liabilities and Net Assets / Fund Balance$89,672$99,994▲ $10,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,065$15,425$29,490
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan SabrePresident
Chris BrownMember
Judy SebranekMember
Katy GormanMember
Leslie MackMember
Michele Auger-eldredMember
Linda GeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,002
Program Service Revenue
$48,513
Investment Income
$32
Other Revenue
$19,356
All Other Contributions
$25,002
Change in Net Assets
$12,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,481
Salaries, Compensation, and Employee Benefits$8,818
Total Fundraising Expense$4,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,849$3,415-$18,264
Other Salaries and Wages$8,191--$8,191
Other Expenses$5,000-$3,489$3,489
Fees for Services Accounting$1,547$1,022$774$3,343
Occupancy$1,185$1,675-$2,860
Insurance$1,524$313-$1,837
Travel$1,537--$1,537
Office Expenses$1,016$420-$1,436
Advertising$1,154--$1,154
Fees for Services Other$1,000--$1,000
Conferences and Meetings$429$453-$882
Depreciation Depletion$692--$692
Payroll Taxes$627--$627
Total Functional Expenses$68,738$7,298$4,263$80,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting/au$15,942$15,942-$15,942
Total Events$15,942$15,942-$15,942
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
Michele Auger-eldred-Sale of ArtNo-
Sally Brown-Sale of ArtNo-
Susan Sabre-Sale of ArtNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 7A

“Officers term of service is 2 years and limited to 3 consecutive terms. Directors term of service is 3 years and limited to 3 consecutive terms.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Pointe Center Inc
EIN
39-1620538
Phone
7152098470
Address
PO BOX 247, LA POINTE, WI 54850

Signing Officer

Name
Susan Sabre
Title
President
Phone
7152098470
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sabre
Formed
1988
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers receive no benefits. They serve on the board and committees.”

Form 990, Part IX, Line 24E

“Positively theater assist 3,000 0 0 artistic director 2,500 0 0 other expenses 0 2,170 0 vgp assistance 1,850 0 0 mi summer film series ass 1,500 0 0 gallery supplies 1,202 0 0 asst. Director 1,100 0 0 misfs technical support 1,052 0 0 costume/lighting/etc 1,000 0 0 computer expenses 0 916 0 paint the town 653 0 0 dues & subscriptions 215 215 0 music tech 250 0 0 bank charges 153 89 0 acting 100 0 0 misfs supplies 87 0 0 agg contributions 80 0 0 pct miscellaneous 77 0 0 miscellaneous 30 0 0 license fee 0 25 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix384 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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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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING/AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELE AUGER-ELDRED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SALLY BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SUSAN SABRE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF ART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF ART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALE OF ART
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SALLY BROWN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RECEIVE NO BENEFITS. THEY SERVE ON THE BOARD AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS TERM OF SERVICE IS 2 YEARS AND LIMITED TO 3 CONSECUTIVE TERMS. DIRECTORS TERM OF SERVICE IS 3 YEARS AND LIMITED TO 3 CONSECUTIVE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSITIVELY THEATER ASSIST 3,000 0 0 ARTISTIC DIRECTOR 2,500 0 0 OTHER EXPENSES 0 2,170 0 VGP ASSISTANCE 1,850 0 0 MI SUMMER FILM SERIES ASS 1,500 0 0 GALLERY SUPPLIES 1,202 0 0 ASST. DIRECTOR 1,100 0 0 MISFS TECHNICAL SUPPORT 1,052 0 0 COSTUME/LIGHTING/ETC 1,000 0 0 COMPUTER EXPENSES 0 916 0 PAINT THE TOWN 653 0 0 DUES & SUBSCRIPTIONS 215 215 0 MUSIC TECH 250 0 0 BANK CHARGES 153 89 0 ACTING 100 0 0 MISFS SUPPLIES 87 0 0 AGG CONTRIBUTIONS 80 0 0 PCT MISCELLANEOUS 77 0 0 MISCELLANEOUS 30 0 0 LICENSE FEE 0 25 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089672
IRS990/TotalAssetsEOYAmt099994
IRS990/TotalAssetsGrp/BOYAmt089672
IRS990/TotalAssetsGrp/EOYAmt099994
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068738
IRS990/TotalFunctionalExpensesGrp/TotalAmt080299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03808
IRS990/TotalLiabilitiesEOYAmt01526
IRS990/TotalLiabilitiesGrp/BOYAmt03808
IRS990/TotalLiabilitiesGrp/EOYAmt01526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098468
IRS990/TotalProgramServiceExpensesAmt068738
IRS990/TotalProgramServiceRevenueAmt048513
IRS990/TotalRevenueGrp/ExclusionAmt019356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099994
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01537
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA POINTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAPOINTECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SABRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152098470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POINTE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0391620538
ReturnHeader/Filer/PhoneNum07152098470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LA POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02015-04-13T16:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,994
Liabilities
$1,526
Net assets
$98,468
Revenue
$92,903
Expenses
$80,299
Net income
$12,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.06$1.19$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.11$1.35$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.05$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.04$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.64$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$1.20$1.15$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.90$0.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$0.99$0.87$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.02$0.67$0.92$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.93$0.80$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.04$0.86$0.79$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.61
2011Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.79$0.75$0.04