Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2020 • EIN 39-1620538

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.LAPOINTECENTER.COM
Po Box 247La Pointe, WI 54850

(715) 747-3321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,156

Up $12,831 (+17%) from 2019

Net Assets

Up

$90,082

Up $13,021 (+17%) from 2019

Liabilities

Down

$74

Down $190 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$64,078

Down $34,682 (-35%) from 2019

Expenses

Down

$51,057

Down $48,990 (-49%) from 2019

Net Income

Up

$13,021

Up $14,308 (+1112%) from 2019

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

2020

Assets$90,156
Liabilities$74
Net Assets$90,082
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$64,078
Expenses$51,057
Net Income$13,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$64,078
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$64,183$78,185▲ $14,002
Land, Buildings, and Equipment, Net$10,604$9,912▼ $692
Prepaid Expenses and Deferred Charges$1,749$1,279▼ $470
Investments in Publicly Traded Securities$789$780▼ $9
Total Assets$77,325$90,156▲ $12,831
Liabilities
Other Liabilities$264$74▼ $190
Total Liabilities$264$74▼ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,594$87,615▲ $13,021
Net Assets With Donor Restrictions$2,467$2,467→ $0
Total Net Assets Fund Balance$77,061$90,082▲ $13,021
Total Liabilities and Net Assets / Fund Balance$77,325$90,156▲ $12,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,775$31,775
Buildings$9,912$17,088$27,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peg BertelChair
Beth SpeckienBoard Member
John ErsteBoard Member
Kenneth MyhreBoard Member
Peggy RossBoard Member
Rae LesmeisterBoard Member
Cynthia MuellerSecretary
Micaela MontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,081
Program Service Revenue
$27,926
Investment Income
$12
Other Revenue
$59
All Other Contributions
$5,743
Change in Net Assets
$13,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,453
Salaries, Compensation, and Employee Benefits$5,604
Total Fundraising Expense$347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,687$510$347$22,544
Other Expenses$5,130--$5,130
Other Salaries and Wages$4,421--$4,421
Occupancy$2,151$1,891-$4,042
Fees for Services Other$2,006$1,444-$3,450
Office Expenses$1,941$194-$2,135
Insurance$2,031--$2,031
Payroll Taxes$1,183--$1,183
Depreciation Depletion$692--$692
Travel$265--$265
Advertising$228--$228
Fees for Services Accounting$145$72-$217
Total Functional Expenses$46,599$4,111$347$51,057
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$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
Peg Bertel
Title
Chair
Phone
7157473321
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Bertel
Formed
1988
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3

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 Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enable local deserving artists to produce artistic works
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllOtherContributionsAmt05743
IRS990/AllOtherExpensesGrp/FundraisingAmt0347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021687
IRS990/AllOtherExpensesGrp/TotalAmt022544
IRS990/BooksInCareOfDetail/PersonNm0Micaela Montagne
IRS990/BooksInCareOfDetail/PhoneNum07157473321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Pointe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064183
IRS990/CashNonInterestBearingGrp/EOYAmt078185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt045453
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt027926
IRS990/CYRevenuesLessExpensesAmt013021
IRS990/CYSalariesCompEmpBnftPaidAmt05604
IRS990/CYTotalExpensesAmt051057
IRS990/CYTotalFundraisingExpenseAmt0347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064078
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0692
IRS990/DepreciationDepletionGrp/TotalAmt0692
IRS990/Desc0To provide funding for local artists to create work and a gallary for the artists to display and sell their works of art. We also promote the theatrical performances of children in the area.`
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02467
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0145
IRS990/FeesForServicesAccountingGrp/TotalAmt0217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02006
IRS990/FeesForServicesOtherGrp/TotalAmt03450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Myhre
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Speckien
IRS990/Form990PartVIISectionAGrp/PersonNm3John Erste
IRS990/Form990PartVIISectionAGrp/PersonNm4Rae Lesmeister
IRS990/Form990PartVIISectionAGrp/PersonNm5Peg Bertel
IRS990/Form990PartVIISectionAGrp/PersonNm6Micaela Montagne
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Mueller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010689
IRS990/GrantAmt09849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt02031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09912
IRS990/LandBldgEquipCostOrOtherBssAmt058775
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019649
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable local deserving artists to produce artistic works
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077061
IRS990/NetAssetsOrFundBalancesEOYAmt090082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01891
IRS990/OccupancyGrp/ProgramServicesAmt02151
IRS990/OccupancyGrp/TotalAmt04042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01941
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grants
IRS990/OtherExpensesGrp/Desc1Affiliate Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt04719
IRS990/OtherExpensesGrp/ProgramServicesAmt15130
IRS990/OtherExpensesGrp/TotalAmt04719
IRS990/OtherExpensesGrp/TotalAmt15130
IRS990/OtherLiabilitiesGrp/BOYAmt0264
IRS990/OtherLiabilitiesGrp/EOYAmt074
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04421
IRS990/OtherSalariesAndWagesGrp/TotalAmt04421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01183
IRS990/PayrollTaxesGrp/TotalAmt01183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/PrincipalOfficerNm0Peg Bertel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Art Guild Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt089610
IRS990/PYOtherRevenueAmt01891
IRS990/PYProgramServiceRevenueAmt047410
IRS990/PYRevenuesLessExpensesAmt0-1287
IRS990/PYSalariesCompEmpBnftPaidAmt010437
IRS990/PYTotalExpensesAmt0100047
IRS990/PYTotalRevenueAmt098760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66780
IRS990ScheduleA/PublicSupportPY170Pct00.63780
IRS990ScheduleA/PublicSupportTotal170Amt0194664
IRS990ScheduleA/SubstantialContributorsTotAmt044170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238834
IRS990ScheduleA/TotalSupportAmt0291507
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/BuildingsGrp/BookValueAmt09912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09912
IRS990ScheduleD/TotalLiabilityAmt074
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077325
IRS990/TotalAssetsEOYAmt090156
IRS990/TotalAssetsGrp/BOYAmt077325
IRS990/TotalAssetsGrp/EOYAmt090156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046599
IRS990/TotalFunctionalExpensesGrp/TotalAmt051057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt0264
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046599
IRS990/TotalProgramServiceRevenueAmt027926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peg Bertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07157473321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/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/ReturnTs02021-08-31T16:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,156
Liabilities
$74
Net assets
$90,082
Revenue
$64,078
Expenses
$51,057
Net income
$13,021
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits