Civic Intelligence

La Pointe Center Inc.

990 • Fiscal year 2022 • EIN 39-1620538

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilelapointecenter.org
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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$107,348

Up $5,291 (+5.2%) from 2021

Net Assets

Up

$106,850

Up $5,270 (+5.2%) from 2021

Liabilities

Up

$498

Up $21 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$105,352

Up $1,113 (+1.1%) from 2021

Expenses

Up

$100,082

Up $7,341 (+7.9%) from 2021

Net Income

Down

$5,270

Down $6,228 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$107,348
Liabilities$498
Net Assets$106,850
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$105,352
Expenses$100,082
Net Income$5,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$105,352
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$92,057$98,059▲ $6,002
Land, Buildings, and Equipment, Net$9,220$8,528▼ $692
Investments in Publicly Traded Securities$780$761▼ $19
Total Assets$102,057$107,348▲ $5,291
Liabilities
Accounts Payable and Accrued Expenses$477$498▲ $21
Total Liabilities$477$498▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,113$104,383▲ $5,270
Net Assets With Donor Restrictions$2,467$2,467→ $0
Total Net Assets Fund Balance$101,580$106,850▲ $5,270
Total Liabilities and Net Assets / Fund Balance$102,057$107,348▲ $5,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,775$31,775
Buildings$8,528$18,472$27,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peg BertelChair
Peggy RossRegranting Chair
Joan SlackBoard Member
John ErsteBoard Member
Kenneth GoldfineBoard Member
Rae LesmeisterBoard Member
Cynthia MuellerSecretary
Micaela MontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,631
Program Service Revenue
$38,488
Investment Income
$5
Other Revenue
$228
All Other Contributions
$24,840
Change in Net Assets
$5,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,508
Total Fundraising Expense$14,821
Salaries, Compensation, and Employee Benefits$11,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,341$1,735$3,267$31,343
Fees for Services Other$3,520$900$11,554$15,974
Other Salaries and Wages$10,937--$10,937
Other Expenses$7,032--$7,032
Occupancy$1,088$2,906-$3,994
Office Expenses$2,950--$2,950
Insurance$2,081--$2,081
Fees for Services Accounting$1,046--$1,046
Depreciation Depletion$692--$692
Payroll Taxes$637--$637
Travel$384$128-$512
Advertising$264--$264
Conferences and Meetings$30--$30
Total Functional Expenses$79,592$5,669$14,821$100,082
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$27,151$27,151-$27,151
Total Events$27,151$27,151-$27,151
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
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
2023-06-22
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
Volunteers
8

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.”

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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269932
IRS990ScheduleA/TotalSupportAmt0273256
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/BookValueAmt08528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027151
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/TotalAssetsBOYAmt0102057
IRS990/TotalAssetsEOYAmt0107348
IRS990/TotalAssetsGrp/BOYAmt0102057
IRS990/TotalAssetsGrp/EOYAmt0107348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066631
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477
IRS990/TotalLiabilitiesEOYAmt0498
IRS990/TotalLiabilitiesGrp/BOYAmt0477
IRS990/TotalLiabilitiesGrp/EOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079592
IRS990/TotalProgramServiceRevenueAmt038488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0lapointecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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/SignatureDt02023-06-22
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/ReturnTs02023-06-26T15:51:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertel
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,348
Liabilities
$498
Net assets
$106,850
Revenue
$105,352
Expenses
$100,082
Net income
$5,270
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
2022Detailed filing. Detailed filing data is available for this year.$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