Civic Intelligence

Potosi Foundation Inc.

990 • Fiscal year 2016 • EIN 39-2000608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.POTOSIBREWERY.COM
PO Box 177Potosi, WI 53820

(608) 763-4002

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,979,147

Down $690,892 (-15%) from 2015

Net Assets

Down

$256,030

Down $579,122 (-69%) from 2015

Liabilities

Down

$3,723,117

Down $111,770 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$190,636

Down $29,832 (-14%) from 2015

Expenses

Down

$314,004

Down $23,114 (-6.9%) from 2015

Net Income

Down

-$123,368

Down $6,718 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,606,116Liabilities 2011: $3,909,095Net Assets 2011: $2,697,0212011Assets 2012: $6,335,442Liabilities 2012: $3,972,541Net Assets 2012: $2,362,9012012Assets 2013: $5,902,515Liabilities 2013: $3,945,477Net Assets 2013: $1,957,0382013Assets 2014: $5,282,313Liabilities 2014: $3,815,528Net Assets 2014: $1,466,7852014Assets 2015: $4,670,039Liabilities 2015: $3,834,887Net Assets 2015: $835,1522015Assets 2016: $3,979,147Liabilities 2016: $3,723,117Net Assets 2016: $256,0302016Assets 2017: $3,442,639Liabilities 2017: $3,640,594Net Assets 2017: -$197,9552017Assets 2018: $2,745,083Liabilities 2018: $3,593,037Net Assets 2018: -$847,9542018Assets 2019: $2,239,789Liabilities 2019: $3,621,955Net Assets 2019: -$1,382,1662019Assets 2020: $2,084,542Liabilities 2020: $3,701,345Net Assets 2020: -$1,616,8032020Assets 2021: $3,626,693Liabilities 2021: $3,624,398Net Assets 2021: $2,2952021Assets 2022: $3,887,772Liabilities 2022: $3,828,805Net Assets 2022: $58,9672022Assets 2023: $3,886,897Liabilities 2023: $3,612,485Net Assets 2023: $274,4122023Assets 2024: $4,099,173Liabilities 2024: $3,638,207Net Assets 2024: $460,9662024

Highlighted filing

2016

Assets$3,979,147
Liabilities$3,723,117
Net Assets$256,030
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,035Expenses 2011: $436,721Net Income 2011: -$229,6862011Expenses 2012: $417,1652012Revenue 2013: $147,438Expenses 2013: $391,313Net Income 2013: -$243,8752013Revenue 2014: $199,416Expenses 2014: $392,608Net Income 2014: -$193,1922014Revenue 2015: $220,468Expenses 2015: $337,118Net Income 2015: -$116,6502015Revenue 2016: $190,636Expenses 2016: $314,004Net Income 2016: -$123,3682016Revenue 2017: $177,448Expenses 2017: $331,120Net Income 2017: -$153,6722017Revenue 2018: $223,130Expenses 2018: $338,971Net Income 2018: -$115,8412018Revenue 2019: $147,973Expenses 2019: $340,382Net Income 2019: -$192,4092019Revenue 2020: $66,973Expenses 2020: $313,533Net Income 2020: -$246,5602020Revenue 2021: $1,261,402Expenses 2021: $331,027Net Income 2021: $930,3752021Revenue 2022: $368,590Expenses 2022: $465,383Net Income 2022: -$96,7932022Revenue 2023: $396,469Expenses 2023: $496,406Net Income 2023: -$99,9372023Revenue 2024: $342,003Expenses 2024: $490,584Net Income 2024: -$148,5812024

Highlighted filing

2016

Revenue$190,636
Expenses$314,004
Net Income-$123,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$546,723
Mission and Program Overview

Mission

To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest. To channel funds into its markets served to support historic and education based initiatives as well as charitable causes, which truly make it a socially responsible corporate citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,405,813$5,234,629▼ $171,184
Loans From Officers Directors$672,766$689,667▲ $16,901
Accounts Receivable$121,909$60,328▼ $61,581
Intangible Assets-$38,217-
Inventories for Sale or Use$22,801$28,823▲ $6,022
Pledges and Grants Receivable$19,829$12,429▼ $7,400
Cash and Non-Interest-Bearing Accounts$4,000$6,230▲ $2,230
Prepaid Expenses and Deferred Charges$1,444--
Investments Other Securities$-1,028,575$-1,484,329▼ $455,754
Total Assets$4,670,039$3,979,147▼ $690,892
Other Assets Total$122,818$82,820▼ $39,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,058,359$2,968,782▼ $89,577
Accounts Payable and Accrued Expenses$103,762$64,668▼ $39,094
Total Liabilities$3,834,887$3,723,117▼ $111,770
Net Assets / Fund Balance
Unrestricted Net Assets$835,152$256,030▼ $579,122
Total Net Assets Fund Balance$835,152$256,030▼ $579,122
Total Liabilities and Net Assets / Fund Balance$4,670,039$3,979,147▼ $690,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,045$1,355,147$6,164,192
Equipment$74,084$830,473$904,557
Land$351,500-$351,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave FritzPresident
Bill AdamanyDirector
Casey TrudgeonDirector
Evan HughesDirector
Frank FiorenzaDirector
Herb PageDirector
Kenneth RobbDirector
Larry BowdenDirector
Larry KalinaDirector
Les MackDirector
Mary Alice SchmitzDirector
Merle VastineDirector
Mic WalshDirector
Tim QuinnDirector
Tom DownsDirector
Frances RivoireSecretary
Ron BreyTreasurer
Gary DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,892
Program Service Revenue
$27,520
Investment Income
$0
Other Revenue
$49,224
All Other Contributions
$42,572
Change in Net Assets
$-123,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,425
Salaries, Compensation, and Employee Benefits$51,579
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$4,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,009$20,522-$79,531
Depreciation Depletion$63,053$8,769-$71,822
Interest$40,728$8,587-$49,315
Other Salaries and Wages$40,883$5,608$946$47,437
Fees for Services Accounting-$25,390-$25,390
Insurance$8,144$3,442-$11,586
Grants to Domestic Orgs$6,000--$6,000
Payroll Taxes$3,164$434$73$3,671
Other Expenses$1,799$562$450$2,811
All Other Expenses-$734$1,970$2,704
Advertising-$399$672$1,071
Office Expenses$392$615$46$1,053
Pension Plan Contributions$406$56$9$471
Total Functional Expenses$226,827$83,011$4,166$314,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw Carbone Cancer CenterMadison, WIGovResearch$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,506
Fundraising Direct Expenses$88,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$123,017$91,217$9,526$81,691
Winter Brewfest$112,420$89,970$30,190$59,780
Total Events$336,826$265,506$88,964$176,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mic WalshDirectorInterestNo$10,625
Fritz FamilyDirectorInterestNo$10,125

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$672,766$689,667▲ $16,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Larry kalina mic walsh director director family relationship tom downs larry kalina director director family relationship tom downs mic walsh director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president, vice president, treasurer, and secretary of the organization. The review is usually performed prior to filing with the irs. The form 990 is not reviewed by each member of the board.”

Form 990, Page 6, Part VI, Line 12C

“Statements of potential conflicts of interest are obtained from each board member. The officers of the organization review and familiarize themselves with these statements. Board members with a conflict of interest do not vote on related matters.”

Form 990, Page 6, Part VI, Line 15B

“Controller's salary is approved by the board president with approval of another board member”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Potosi Foundation Inc
EIN
39-2000608
Phone
6087634002
Address
PO BOX 177, POTOSI, WI 53820

Signing Officer

Name
Dave Fritz
Title
President
Phone
6087634002
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fritz
Formed
2000
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
15
Employees
11
Volunteers
150

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest. To channel funds into its markets served to support historic and education based initiatives as well as charitable causes, which truly make it a socially responsible corporate citizen.”

Form 990, Part XI, Line 9

“Loss on subsidiary -455,754”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization's collection consists of brewery memorabilia such as bottles, cans, signs, advertising materials, and brewing equipment. These items contribute to the organization's exempt purpose by educating the public on the history of beer brewing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RESTORE A HISTORIC LANDMARK AND TO RECONNECT THE COMMUNITY TO PART OF ITS HERITAGE. TO DEVELOP A DESTINATION OF HISTORIC AND EDUCATIONAL INTEREST. TO CHANNEL FUNDS INTO ITS MARKETS SERVED TO SUPPORT HISTORIC AND EDUCATION BASED INITIATIVES AS WELL AS CHARITABLE CAUSES, WHICH TRULY MAKE IT A SOCIALLY RESPONSIBLE CORPORATE CITIZEN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073183
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073183
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt082820
IRS990/OtherChangesInNetAssetsAmt0-455754
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES BUILDING MAINTEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
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IRS990/OtherExpensesGrp/ProgramServicesAmt12934
IRS990/OtherExpensesGrp/ProgramServicesAmt21799
IRS990/OtherExpensesGrp/TotalAmt05008
IRS990/OtherExpensesGrp/TotalAmt13200
IRS990/OtherExpensesGrp/TotalAmt22934
IRS990/OtherExpensesGrp/TotalAmt32811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0946
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt03164
IRS990/PayrollTaxesGrp/TotalAmt03671
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406
IRS990/PensionPlanContributionsGrp/TotalAmt0471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01444
IRS990/PrincipalOfficerNm0DAVE FRITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280839
IRS990/PYOtherRevenueAmt074864
IRS990/PYProgramServiceRevenueAmt041529
IRS990/PYRevenuesLessExpensesAmt0-116650
IRS990/PYSalariesCompEmpBnftPaidAmt056279
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027520
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687262
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06164192

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,147
Liabilities
$3,723,117
Net assets
$256,030
Revenue
$190,636
Expenses
$314,004
Net income
-$123,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.64$0.46$0.34$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.61$0.27$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.83$0.06$0.37$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.62$0.00$1.26$0.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.08$3.70$1.62$0.07$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.62$1.38$0.15$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.59$0.85$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.64$0.20$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.72$0.26$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.83$0.84$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.82$1.47$0.20$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.90$3.95$1.96$0.15$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.97$2.36$0.42
2011Summary only. Only limited summary data is available for this year.$6.61$3.91$2.70$0.21$0.44$0.23