Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2015 • EIN 39-1620538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$69,067

Down $30,927 (-31%) from 2014

Net Assets

Down

$67,342

Down $31,126 (-32%) from 2014

Liabilities

Up

$1,725

Up $199 (+13%) from 2014

Revenue

Down

$92,348

Down $555 (-0.6%) from 2014

Expenses

Up

$123,474

Up $43,175 (+54%) from 2014

Net Income

Down

-$31,126

Down $43,730 (-347%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$69,067
Liabilities$1,725
Net Assets$67,342

Operations Trend

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

2015

Revenue$92,348
Expenses$123,474
Net Income-$31,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$92,348
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$82,781$54,899▼ $27,882
Land, Buildings, and Equipment, Net$14,065$13,372▼ $693
Investments in Publicly Traded Securities$804$796▼ $8
Total Assets$99,994$69,067▼ $30,927
Other Assets Total$2,344--
Liabilities
Accounts Payable and Accrued Expenses$1,526$1,725▲ $199
Total Liabilities$1,526$1,725▲ $199
Net Assets / Fund Balance
Unrestricted Net Assets$96,124$65,524▼ $30,600
Temporarily Rstr Net Assets$2,344$1,818▼ $526
Total Net Assets Fund Balance$98,468$67,342▼ $31,126
Total Liabilities and Net Assets / Fund Balance$99,994$69,067▼ $30,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,372$17,381$30,753
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$23,580
Program Service Revenue
$53,580
Investment Income
$15
Other Revenue
$15,173
All Other Contributions
$15,790
Change in Net Assets
$-31,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,974
Salaries, Compensation, and Employee Benefits$10,500
Total Fundraising Expense$4,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,905$578$3,407$23,890
Other Salaries and Wages$8,463--$8,463
Other Expenses$5,947--$5,947
Fees for Services Accounting$2,064$1,123$733$3,920
Occupancy$807$3,038-$3,845
Insurance$1,939$451-$2,390
Office Expenses$1,705$595-$2,300
Payroll Taxes$2,037--$2,037
Depreciation Depletion$1,956--$1,956
Fees for Services Other$1,488--$1,488
Advertising$851--$851
Travel$474--$474
Conferences and Meetings-$404-$404
Total Functional Expenses$113,145$6,189$4,140$123,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,949
Professional Fundraising Fees$0
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
Chairman
Phone
7152098470
Signed
2016-05-16
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
5

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 4,000 0 0 fundraising expenses 0 0 3,407 artistic director 2,400 0 0 mi summer film series ass 2,400 0 0 misfs technical support 1,941 0 0 live music expense 1,179 0 0 asst. Director 1,100 0 0 paint the town 808 0 0 script/flyers 800 0 0 gallery receptions 769 0 0 screening fee 712 0 0 gallery supplies 628 0 0 garden masters 593 0 0 development expense 500 0 0 computer expenses 0 440 0 music tech 300 0 0 storage rent 275 0 0 pct miscellaneous 235 0 0 bank charges 214 0 0 paypal fees 210 0 0 acting 200 0 0 volunteer gifts 180 0 0 pct supplies 140 0 0 dues & subscriptions 62 63 0 misfs supplies 101 0 0 opera society assistance 84 0 0 license fee 0 75 0 business tax registration 74 0 0

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 0

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054314
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELE AUGER-ELDRED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SALLY BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SUSAN SABRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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 4,000 0 0 FUNDRAISING EXPENSES 0 0 3,407 ARTISTIC DIRECTOR 2,400 0 0 MI SUMMER FILM SERIES ASS 2,400 0 0 MISFS TECHNICAL SUPPORT 1,941 0 0 LIVE MUSIC EXPENSE 1,179 0 0 ASST. DIRECTOR 1,100 0 0 PAINT THE TOWN 808 0 0 SCRIPT/FLYERS 800 0 0 GALLERY RECEPTIONS 769 0 0 SCREENING FEE 712 0 0 GALLERY SUPPLIES 628 0 0 GARDEN MASTERS 593 0 0 DEVELOPMENT EXPENSE 500 0 0 COMPUTER EXPENSES 0 440 0 MUSIC TECH 300 0 0 STORAGE RENT 275 0 0 PCT MISCELLANEOUS 235 0 0 BANK CHARGES 214 0 0 PAYPAL FEES 210 0 0 ACTING 200 0 0 VOLUNTEER GIFTS 180 0 0 PCT SUPPLIES 140 0 0 DUES & SUBSCRIPTIONS 62 63 0 MISFS SUPPLIES 101 0 0 OPERA SOCIETY ASSISTANCE 84 0 0 LICENSE FEE 0 75 0 BUSINESS TAX REGISTRATION 74 0 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01818
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099994
IRS990/TotalAssetsEOYAmt069067
IRS990/TotalAssetsGrp/BOYAmt099994
IRS990/TotalAssetsGrp/EOYAmt069067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023580
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067342
IRS990/TotalProgramServiceExpensesAmt0113145
IRS990/TotalProgramServiceRevenueAmt053580
IRS990/TotalRevenueGrp/ExclusionAmt015173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069067
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 BIG BAY ROAD
IRS990/USAddress/AddressLine2Txt0283 BIG BAY ROAD
IRS990/USAddress/CityNm0LA POINTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAPOINTECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SABRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07152098470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02016-05-16T12:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.92$1.23$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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