Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2018 • EIN 39-1620538

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,532

Up $5,095 (+6.9%) from 2017

Net Assets

Up

$78,348

Up $5,255 (+7.2%) from 2017

Liabilities

Down

$184

Down $160 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$119,802

Up $29,380 (+32%) from 2017

Expenses

Up

$114,547

Up $17,718 (+18%) from 2017

Net Income

Up

$5,255

Up $11,662 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$78,532
Liabilities$184
Net Assets$78,348
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$119,802
Expenses$114,547
Net Income$5,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$119,802
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$60,660$66,447▲ $5,787
Land, Buildings, and Equipment, Net$11,988$11,296▼ $692
Investments in Publicly Traded Securities$789$789→ $0
Total Assets$73,437$78,532▲ $5,095
Liabilities
Other Liabilities$344$184▼ $160
Total Liabilities$344$184▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$70,626$75,881▲ $5,255
Temporarily Rstr Net Assets$2,467$2,467→ $0
Total Net Assets Fund Balance$73,093$78,348▲ $5,255
Total Liabilities and Net Assets / Fund Balance$73,437$78,532▲ $5,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,775$31,775
Buildings$11,296$15,704$27,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peg BertelChair
Sally BrownRegranting Chair
Micaela MontagneBoard Member
Beth SpeckienDirector
Carol SowlDirector
Chris BrownDirector
Michele Auger-EldredDirector
Ruth Anne TeisburgDirector
Susan SabreBudget Finance Nominating CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$52,483
Program Service Revenue
$67,254
Investment Income
$65
Other Revenue
$0
All Other Contributions
$26,950
Change in Net Assets
$5,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,704
Salaries, Compensation, and Employee Benefits$8,843
Total Fundraising Expense$5,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,936$1,053$4,382$51,371
Payments to Affiliates$25,408--$25,408
Fees for Services Other$9,078-$1,347$10,425
Other Salaries and Wages$7,908--$7,908
Occupancy$1,664$3,347-$5,011
Fees for Services Accounting$2,697$1,350-$4,047
Travel$2,844--$2,844
Office Expenses$2,018$793-$2,811
Insurance$1,776$396-$2,172
Payroll Taxes$935--$935
Depreciation Depletion$692--$692
Advertising$515--$515
Conferences and Meetings$360--$360
Information Technology$48--$48
Total Functional Expenses$101,879$6,939$5,729$114,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$174
Sales Tax$10
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
2019-03-29
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 Appendix389 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/TotalSupportAmt0245087
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011296
IRS990ScheduleD/TotalLiabilityAmt0184
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073437
IRS990/TotalAssetsEOYAmt078532
IRS990/TotalAssetsGrp/BOYAmt073437
IRS990/TotalAssetsGrp/EOYAmt078532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052483
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344
IRS990/TotalLiabilitiesEOYAmt0184
IRS990/TotalLiabilitiesGrp/BOYAmt0344
IRS990/TotalLiabilitiesGrp/EOYAmt0184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101879
IRS990/TotalProgramServiceRevenueAmt067254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02844
IRS990/TravelGrp/TotalAmt02844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Sabre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Budget Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07152098470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/AtSubmissionCreationDeviceId02CAF3C28730B5C2C2E80782D26C1A7B53A435D52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CAF3C28730B5C2C2E80782D26C1A7B53A435D52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102019095niw5uc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm017:36:49
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/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02019-03-29T09:43:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,532
Liabilities
$184
Net assets
$78,348
Revenue
$119,802
Expenses
$114,547
Net income
$5,255
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
2018Detailed filing. Detailed filing data is available for this year.$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
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