Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2021 • EIN 39-1620538

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$102,057

Up $11,901 (+13%) from 2020

Net Assets

Up

$101,580

Up $11,498 (+13%) from 2020

Liabilities

Up

$477

Up $403 (+545%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$104,239

Up $40,161 (+63%) from 2020

Expenses

Up

$92,741

Up $41,684 (+82%) from 2020

Net Income

Down

$11,498

Down $1,523 (-12%) from 2020

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

2021

Assets$102,057
Liabilities$477
Net Assets$101,580
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$104,239
Expenses$92,741
Net Income$11,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$104,239
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$78,185$92,057▲ $13,872
Land, Buildings, and Equipment, Net$9,912$9,220▼ $692
Prepaid Expenses and Deferred Charges$1,279--
Investments in Publicly Traded Securities$780$780→ $0
Total Assets$90,156$102,057▲ $11,901
Liabilities
Accounts Payable and Accrued Expenses$74$477▲ $403
Total Liabilities$74$477▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,615$99,113▲ $11,498
Net Assets With Donor Restrictions$2,467$2,467→ $0
Total Net Assets Fund Balance$90,082$101,580▲ $11,498
Total Liabilities and Net Assets / Fund Balance$90,156$102,057▲ $11,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,775$31,775
Buildings$9,220$17,780$27,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peg BertelChair
Ava LoveBoard 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
$65,710
Program Service Revenue
$36,656
Investment Income
$64
Other Revenue
$1,809
All Other Contributions
$31,250
Change in Net Assets
$11,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,109
Salaries, Compensation, and Employee Benefits$8,632
Total Fundraising Expense$4,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,883$322$2,002$28,207
Other Salaries and Wages$7,309--$7,309
Fees for Services Other$1,527$3,013$2,300$6,840
Occupancy$1,313$3,132-$4,445
Insurance$2,065--$2,065
Fees for Services Accounting$1,366$683-$2,049
Office Expenses$1,763--$1,763
Payroll Taxes$1,323--$1,323
Depreciation Depletion$692--$692
Travel$563--$563
Other Expenses$237--$237
Advertising$212--$212
Total Functional Expenses$81,289$7,150$4,302$92,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-01-23
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
4

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Ryan J Pierce
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt09220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09220
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081289
IRS990/TotalFunctionalExpensesGrp/TotalAmt092741
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peg Bertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07157473321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Pointe Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0391620538
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 247
ReturnHeader/Filer/USAddress/CityNm0La Pointe
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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/PreparerPersonNm0Ryan J Pierce
ReturnHeader/ReturnTs02023-03-24T17:13:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,057
Liabilities
$477
Net assets
$101,580
Revenue
$104,239
Expenses
$92,741
Net income
$11,498
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
2021Detailed filing. Detailed filing data is available for this year.$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