Civic Intelligence

Lindengrove Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1969557

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.LINDENGROVE.ORG
18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$259,246

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 199.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,657,637

Down $41,824 (-2.5%) from 2017

Net Assets

Down

$1,569,721

Down $100,556 (-6.0%) from 2017

Liabilities

Up

$87,916

Up $58,732 (+201%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$129,692

Down $608,369 (-82%) from 2017

Expenses

Up

$275,889

Up $119,489 (+76%) from 2017

Net Income

Down

-$146,197

Down $727,858 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,703Liabilities 2010: $10,551Net Assets 2010: $803,1522010Assets 2011: $1,071,484Liabilities 2011: $5,277Net Assets 2011: $1,066,2072011Assets 2012: $1,225,277Liabilities 2012: $1,681Net Assets 2012: $1,223,5962012Assets 2013: $1,325,168Liabilities 2013: $15,850Net Assets 2013: $1,309,3182013Assets 2014: $1,379,050Liabilities 2014: $116,190Net Assets 2014: $1,262,8602014Assets 2015: $1,069,037Liabilities 2015: $26,820Net Assets 2015: $1,042,2172015Assets 2016: $1,103,604Liabilities 2016: $28,621Net Assets 2016: $1,074,9832016Assets 2017: $1,699,461Liabilities 2017: $29,184Net Assets 2017: $1,670,2772017Assets 2018: $1,657,637Liabilities 2018: $87,916Net Assets 2018: $1,569,7212018Assets 2019: $1,066,352Liabilities 2019: $33,641Net Assets 2019: $1,032,7112019Assets 2020: $870,976Liabilities 2020: $27,023Net Assets 2020: $843,9532020Assets 2021: $1,027,329Liabilities 2021: $133,238Net Assets 2021: $894,0912021Assets 2022: $931,133Liabilities 2022: $212,052Net Assets 2022: $719,0812022Assets 2023: $753,342Liabilities 2023: $7,803Net Assets 2023: $745,5392023Assets 2024: $440,346Liabilities 2024: $0Net Assets 2024: $440,3462024

Highlighted filing

2018

Assets$1,657,637
Liabilities$87,916
Net Assets$1,569,721
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,5092010Revenue 2011: $349,466Expenses 2011: $49,295Net Income 2011: $300,1712011Expenses 2012: $62,8102012Revenue 2013: $135,338Expenses 2013: $85,233Net Income 2013: $50,1052013Revenue 2014: $119,065Expenses 2014: $106,065Net Income 2014: $13,0002014Revenue 2015: $121,842Expenses 2015: $122,342Net Income 2015: -$5002015Revenue 2016: $312,328Expenses 2016: $229,493Net Income 2016: $82,8352016Revenue 2017: $738,061Expenses 2017: $156,400Net Income 2017: $581,6612017Revenue 2018: $129,692Expenses 2018: $275,889Net Income 2018: -$146,1972018Revenue 2019: $214,549Expenses 2019: $778,987Net Income 2019: -$564,4382019Revenue 2020: $165,563Expenses 2020: $304,960Net Income 2020: -$139,3972020Revenue 2021: $112,524Expenses 2021: $172,714Net Income 2021: -$60,1902021Revenue 2022: $106,874Expenses 2022: $141,327Net Income 2022: -$34,4532022Revenue 2023: $474,792Expenses 2023: $28,006Net Income 2023: $446,7862023Revenue 2024: $13,179Expenses 2024: $345,938Net Income 2024: -$332,7592024

Highlighted filing

2018

Revenue$129,692
Expenses$275,889
Net Income-$146,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$169,939
Mission and Program Overview

Mission

The organization is organized to operate exclusively for charitable purposes and to promote the charitable mission of lindengrove, inc.

Provide resources necessary for lindengrove, inc. To fulfill its mission of providing healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,188,149▲ $1,188,149
Savings and Temporary Cash Investments$654,190$78,241▼ $575,949
Investments Other Securities$711,545$29,948▼ $681,597
Prepaid Expenses and Deferred Charges$5,262$8,445▲ $3,183
Land, Buildings, and Equipment, Net$1,830$1,636▼ $194
Total Assets$1,699,461$1,657,637▼ $41,824
Other Assets Total$326,634$351,218▲ $24,584
Liabilities
Other Liabilities$16,798$77,249▲ $60,451
Accounts Payable and Accrued Expenses$12,386$10,667▼ $1,719
Total Liabilities$29,184$87,916▲ $58,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,542$1,178,803▼ $161,739
Permanently Rstr Net Assets$326,635$351,218▲ $24,583
Temporarily Rstr Net Assets$3,100$39,700▲ $36,600
Total Net Assets Fund Balance$1,670,277$1,569,721▼ $100,556
Total Liabilities and Net Assets / Fund Balance$1,699,461$1,657,637▼ $41,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636$6,935$8,571
Other Assets Org$351,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$326,635▲ $28,225-$351,218
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Steven OttenSecretary$70,653$70,653

Board Members and Trustees

NameTitle
Angela EslingerChairman & President
Stephan CooperChairman & President (thru 12/31/17)
Fred StierDirector
Irene RobertsDirector
J Steven TikalskyDirector
Karie Ruekert KobiskeDirector
Lawrence NinesDirector
Lori ZindlDirector
Russel DagonDirector
Linda Erickson-joelChief Executive Officer
Mark V SperkaChief Financial Officer
Tony LaszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,891
Program Service Revenue
$0
Investment Income
$30,427
Other Revenue
$-15,626
All Other Contributions
$43,781
Change in Net Assets
$-146,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,889
Total Fundraising Expense$138,253
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,177$118,597$131,774
Other Expenses$62,275--$62,275
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$720$6,484$7,204
Fees for Services Other-$667$5,998$6,665
Office Expenses-$411$3,699$4,110
All Other Expenses-$124$1,115$1,239
Travel-$119$1,067$1,186
Conferences and Meetings-$103$932$1,035
Insurance-$21$187$208
Depreciation Depletion-$19$174$193
Total Functional Expenses$122,275$15,361$138,253$275,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lindengrove IncBrookfield, WI-Program Support$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,104
Fundraising Gross Income$14,829
Gaming Gross Income$8,961
Gaming Direct Expenses$4,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LINDENGROVE FOUNDER'S GOLF CLASSIC$76,239$12,479$17,976$-5,497
Bowling Event$9,700$2,350$3,901$-1,551
Total Events$85,939$14,829$35,104$-20,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lindengrove, Inc.$77,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lindengrove, inc. Is the sole member of lindengrove foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The lindengrove, inc. Board of directors must approve all lindengrove foundation, inc. Members.”

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

“Form 990 is made available to all board members electronically for review before filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed on an annual basis by each board member. If a conflict of interest exists the interested person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any discussion or vote relating to the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lindengrove Foundation Inc
EIN
39-1969557
Phone
2627974600
Address
18650 W CORPORATE DRIVE NO 303, BROOKFIELD, WI 53045

Signing Officer

Name
Mark V Sperka
Title
Chief Financial Officer
Phone
2627974600
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions for capital 3,750. Temporarily restricted contributions 40,350. Net assets released from restrictions -3,750. Change in beneficial interest in net assets of affiliate 24,583. Contributions for capital -3,750.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are established by the organization as a way to plan for a more stable financial future and secure long-term stability.”

Raw XML AppendixShowing 400 of 583 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/LandBldgEquipAccumDeprecAmt06935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636
IRS990/LandBldgEquipCostOrOtherBssAmt08571
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO PROMOTE THE CHARITABLE MISSION OF LINDENGROVE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01670277
IRS990/NetAssetsOrFundBalancesEOYAmt01569721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20275
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15542
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326634
IRS990/OtherAssetsTotalGrp/EOYAmt0351218
IRS990/OtherChangesInNetAssetsAmt061183
IRS990/OtherExpensesGrp/Desc0RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062275
IRS990/OtherExpensesGrp/TotalAmt062275
IRS990/OtherLiabilitiesGrp/BOYAmt016798
IRS990/OtherLiabilitiesGrp/EOYAmt077249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0326635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0351218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08445
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018688
IRS990/PYOtherExpensesAmt0156400
IRS990/PYOtherRevenueAmt0-30397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0581661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078241
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391574684
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03642
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0326635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0351218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN NET ASSETS OF WAUKESHA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LINDENGROVE, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE ESTABLISHED BY THE ORGANIZATION AS A WAY TO PLAN FOR A MORE STABLE FINANCIAL FUTURE AND SECURE LONG-TERM STABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351218
IRS990ScheduleD/TotalLiabilityAmt077249
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINDENGROVE FOUNDER'S GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013227
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0959
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0959
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04649
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03353
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03353
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MARK V SPERKA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018650 W CORPORATE DRIVE SUITE 303
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053045
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391574684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018650 W CORPORATE DRIVE SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,637
Liabilities
$87,916
Net assets
$1,569,721
Revenue
$129,692
Expenses
$275,889
Net income
-$146,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.47$0.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.21$0.78$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.13$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.74$0.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.35$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.06