Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2017 • EIN 39-1620538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,437

Down $6,589 (-8.2%) from 2016

Net Assets

Down

$73,093

Down $6,407 (-8.1%) from 2016

Liabilities

Down

$344

Down $182 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$90,422

Down $8,387 (-8.5%) from 2016

Expenses

Up

$96,829

Up $10,177 (+12%) from 2016

Net Income

Down

-$6,407

Down $18,564 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$73,437
Liabilities$344
Net Assets$73,093
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$90,422
Expenses$96,829
Net Income-$6,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$90,422
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$66,557$60,660▼ $5,897
Land, Buildings, and Equipment, Net$12,680$11,988▼ $692
Investments in Publicly Traded Securities$789$789→ $0
Total Assets$80,026$73,437▼ $6,589
Liabilities
Other Liabilities$526$344▼ $182
Total Liabilities$526$344▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$77,033$70,626▼ $6,407
Temporarily Rstr Net Assets$2,467$2,467→ $0
Total Net Assets Fund Balance$79,500$73,093▼ $6,407
Total Liabilities and Net Assets / Fund Balance$80,026$73,437▼ $6,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,775$31,775
Buildings$11,988$15,012$27,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peg BertelChair
Sally BrownRegranting Chair
Micaela MontagneBoard Member
Carol SowlDirector
Chris BrownDirector
Leslie MackDirector
Michele Auger-EldredDirector
Terrie MyersDirector
Susan SabreBudget Finance Nominating CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$45,048
Program Service Revenue
$44,298
Investment Income
$32
Other Revenue
$1,044
All Other Contributions
$18,950
Change in Net Assets
$-6,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,427
Salaries, Compensation, and Employee Benefits$7,402
Total Fundraising Expense$3,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,021$493$2,518$64,032
Fees for Services Other$8,862$755$755$10,372
Other Salaries and Wages$6,866--$6,866
Occupancy$751$3,485-$4,236
Office Expenses$1,495$1,172-$2,667
Conferences and Meetings$269$2,330-$2,599
Insurance$1,979$458-$2,437
Fees for Services Accounting$411$775-$1,186
Depreciation Depletion$692--$692
Payroll Taxes$536--$536
Advertising$517--$517
Travel$463--$463
Information Technology$226--$226
Total Functional Expenses$84,088$9,468$3,273$96,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$259
Sales Tax$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No reveiw was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Pointe Center Inc
EIN
39-1620538
Address
Po Box 247, La Pointe, WI 54850

Signing Officer

Name
Susan Sabre
Title
Budget Finance
Phone
7152098470
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sabre
Formed
1988
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This is for contract services for Bookkeeping, Managing and the Art Directors and Assistant Art Director.”

List of other expenses Part IX line 24E

“This is a detailed listing of all other expenses for the centers activity. The major expense is for the commissions paid to the artists.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67600
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt0147798
IRS990ScheduleA/SubstantialContributorsTotAmt020627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168425
IRS990ScheduleA/TotalSupportAmt0218639
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011988
IRS990ScheduleD/TotalLiabilityAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No reveiw was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is for contract services for Bookkeeping, Managing and the Art Directors and Assistant Art Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is a detailed listing of all other expenses for the centers activity. The major expense is for the commissions paid to the artists.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080026
IRS990/TotalAssetsEOYAmt073437
IRS990/TotalAssetsGrp/BOYAmt080026
IRS990/TotalAssetsGrp/EOYAmt073437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045048
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084088
IRS990/TotalFunctionalExpensesGrp/TotalAmt096829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526
IRS990/TotalLiabilitiesEOYAmt0344
IRS990/TotalLiabilitiesGrp/BOYAmt0526
IRS990/TotalLiabilitiesGrp/EOYAmt0344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084088
IRS990/TotalProgramServiceRevenueAmt044298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt0463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Sabre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Budget Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07152098470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Pointe Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0391620538
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 247
ReturnHeader/Filer/USAddress/CityNm0La Pointe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8CB65A00A2F53DA1F21FA974B1B9A63ABA3551F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8CB65A00A2F53DA1F21FA974B1B9A63ABA3551F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039001020181313x55o54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02018-05-11T15:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,437
Liabilities
$344
Net assets
$73,093
Revenue
$90,422
Expenses
$96,829
Net income
-$6,407
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
2017Detailed filing. Detailed filing data is available for this year.$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
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