Civic Intelligence

The Gathering Place of Milton Inc

EIN 39-1699315 • 501(c)3 • Milton, WI

Profile

To support positive living for all ages and provide Milton Area residents with a place to gather for programming, activities, and services to enhance their involvement with each other and the community.

715 Campus DriveMilton, WI 53563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,117,727

Up $92,265 (+4.6%) from 2023

Liabilities

Down

$32,342

Down $18,874 (-37%) from 2023

Net Assets

Up

$2,085,385

Up $111,139 (+5.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$525,568

Up $68,973 (+15%) from 2023

Expenses

Up

$414,429

Up $10,017 (+2.5%) from 2023

Net Income

Up

$111,139

Up $58,956 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,040,550Liabilities 2010: $25,759Net Assets 2010: $1,014,7912010Assets 2011: $1,021,752Liabilities 2011: $26,802Net Assets 2011: $994,9502011Assets 2012: $979,733Liabilities 2012: $19,379Net Assets 2012: $960,3542012Assets 2013: $1,107,410Liabilities 2013: $21,558Net Assets 2013: $1,085,8522013Assets 2014: $1,089,086Liabilities 2014: $20,021Net Assets 2014: $1,069,0652014Assets 2015: $1,055,899Liabilities 2015: $34,249Net Assets 2015: $1,021,6502015Assets 2016: $1,065,075Liabilities 2016: $46,368Net Assets 2016: $1,018,7072016Assets 2017: $1,115,904Liabilities 2017: $35,302Net Assets 2017: $1,080,6022017Assets 2018: $1,087,885Liabilities 2018: $29,193Net Assets 2018: $1,058,6922018Assets 2019: $1,216,314Liabilities 2019: $42,163Net Assets 2019: $1,174,1512019Assets 2020: $1,262,998Liabilities 2020: $29,833Net Assets 2020: $1,233,1652020Assets 2021: $1,670,556Liabilities 2021: $33,506Net Assets 2021: $1,637,0502021Assets 2022: $1,958,615Liabilities 2022: $36,552Net Assets 2022: $1,922,0632022Assets 2023: $2,025,462Liabilities 2023: $51,216Net Assets 2023: $1,974,2462023Assets 2024: $2,117,727Liabilities 2024: $32,342Net Assets 2024: $2,085,3852024

Highlighted filing

2024

Assets$2,117,727
Liabilities$32,342
Net Assets$2,085,385
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,0002010Revenue 2011: $271,659Expenses 2011: $276,264Net Income 2011: -$4,6052011Expenses 2012: $316,6542012Revenue 2013: $412,680Expenses 2013: $287,182Net Income 2013: $125,4982013Revenue 2014: $303,447Expenses 2014: $320,234Net Income 2014: -$16,7872014Revenue 2015: $303,264Expenses 2015: $350,679Net Income 2015: -$47,4152015Revenue 2016: $337,009Expenses 2016: $339,952Net Income 2016: -$2,9432016Revenue 2017: $404,668Expenses 2017: $342,773Net Income 2017: $61,8952017Revenue 2018: $356,090Expenses 2018: $378,000Net Income 2018: -$21,9102018Revenue 2019: $493,172Expenses 2019: $377,713Net Income 2019: $115,4592019Revenue 2020: $359,315Expenses 2020: $300,301Net Income 2020: $59,0142020Revenue 2021: $711,612Expenses 2021: $307,727Net Income 2021: $403,8852021Revenue 2022: $675,983Expenses 2022: $354,530Net Income 2022: $321,4532022Revenue 2023: $456,595Expenses 2023: $404,412Net Income 2023: $52,1832023Revenue 2024: $525,568Expenses 2024: $414,429Net Income 2024: $111,1392024

Highlighted filing

2024

Revenue$525,568
Expenses$414,429
Net Income$111,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,117,727
Liabilities
$32,342
Net assets
$2,085,385
Revenue
$525,568
Expenses
$414,429
Net income
$111,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$0.53$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$0.46$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.68$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.71$0.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$0.49$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.41$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.32
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.27$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$611,057
Mission and Program Overview

Mission

To support positive living for all ages and provide Milton Area residents with a place to gather for programming, activities, and services to enhance their involvement with each other and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,151$1,637,737▲ $73,586
Cash and Non-Interest-Bearing Accounts$113,397$388,334▲ $274,937
Savings and Temporary Cash Investments$308,689$80,338▼ $228,351
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$5,897$8,357▲ $2,460
Accounts Receivable-$1,296-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,025,462$2,117,727▲ $92,265
Other Assets Total$3,328$1,665▼ $1,663
Liabilities
Other Liabilities$30,973$25,122▼ $5,851
Accounts Payable and Accrued Expenses$20,243$7,220▼ $13,023
Total Liabilities$51,216$32,342▼ $18,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,113$2,066,575▲ $108,462
Net Assets With Donor Restrictions$16,133$18,810▲ $2,677
Total Net Assets Fund Balance$1,974,246$2,085,385▲ $111,139
Total Liabilities and Net Assets / Fund Balance$2,025,462$2,117,727▲ $92,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,618$1,660,569$2,540,187
Leasehold Improvements$310,369$87,489$397,858
Land$374,443-$374,443
Equipment$69,599$153,045$222,644
Other Land Buildings$3,708$157,043$160,751
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gene WenhamPresident
Diane PillardVice President
Becki PennyBoard Member
Carol TyriverBoard Member
Carol WatsonBoard Member
Dan SilhaBoard Member
Dave LaderBoard Member
Jeremy BilhornBoard Member
Theresa RuschBoard Member
Tom PresnyBoard Member
Tom WestrickBoard Member
Theresa GundersonSecretary
Dan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,480
Program Service Revenue
$64,356
Investment Income
$14,025
Other Revenue
$-4,293
All Other Contributions
$389,919
Change in Net Assets
$111,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,616
Salaries, Compensation, and Employee Benefits$161,813
Total Fundraising Expense$24,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,349$19,135$12,757$85,241
Depreciation Depletion$65,327$3,726$1,480$70,533
Occupancy$61,489$7,438$1,477$70,404
Current Officers, Directors, Trustees, and Key Employees$48,014$9,603$6,402$64,019
Travel$30,122$1,393-$31,515
Insurance$8,459$9,912$394$18,765
Payroll Taxes$8,235$2,296$1,531$12,062
Fees for Services Accounting-$8,494-$8,494
Office Expenses-$7,422-$7,422
All Other Expenses$2,767$2,774$55$5,596
Other Expenses$2,744$697$126$2,744
Advertising$1,856--$1,856
Other Employee Benefits$368$74$49$491
Interest$193$10-$203
Total Functional Expenses$316,868$73,290$24,271$414,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,261
Fundraising Direct Expenses$15,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keep the Dream Alive Event$57,561-$1,206-
Concerts/Raffle on the Lawn$14,330$10,330$1,680$8,650
Total Events$71,891$10,330$15,222$-4,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,049
Accrued Compensation$10,662
Finance Lease Obligation$1,924
Other Liabilites$1,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by signing officer.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually and changes made if necessary. Board members review and sign annually.”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are done by the personnel committee and compensation raises are approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Annual reviews are done by the personnel committee and compensation raises are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place of Milton Inc
EIN
39-1699315
Phone
6088683500
Address
715 Campus Drive, Milton, WI 53563

Signing Officer

Name
Dan Nelson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
150

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes The Organization recognizes accrued interest and penalties associated with uncertain tax position, if any, as part of the income tax provision. There were no income tax related interest and penalties recorded for 2024 and 2023.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Lader
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Westrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Becki Penny
IRS990/Form990PartVIISectionAGrp/PersonNm7Theresa Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Silha
IRS990/Form990PartVIISectionAGrp/PersonNm9Theresa Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Pillard
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Gene Wenham
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt015882
IRS990/FundraisingGrossIncomeAmt017261
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IRS990/MissionDesc0To support positive living for all ages and provide Milton Area residents with a place to gather for programming, activities, and services to enhance their involvement with each other and the community.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08235
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See supplemental statement following for special events
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