Civic Intelligence

Potosi Foundation Inc.

990 • Fiscal year 2020 • EIN 39-2000608

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

55.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-368%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,084,542

Down $155,247 (-6.9%) from 2019

Net Assets

Down

-$1,616,803

Down $234,637 (-17%) from 2019

Liabilities

Up

$3,701,345

Up $79,390 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$66,973

Down $81,000 (-55%) from 2019

Expenses

Down

$313,533

Down $26,849 (-7.9%) from 2019

Net Income

Down

-$246,560

Down $54,151 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,084,542
Liabilities$3,701,345
Net Assets-$1,616,803
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$66,973
Expenses$313,533
Net Income-$246,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$367,165
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$4,717,882$4,551,252▼ $166,630
Loans From Officers Directors$678,083$678,083→ $0
Inventories for Sale or Use$51,498$60,724▲ $9,226
Intangible Assets$32,871$31,090▼ $1,781
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Accounts Receivable$9,920$1,935▼ $7,985
Investments Other Securities$-2,660,603$-2,648,680▲ $11,923
Total Assets$2,239,789$2,084,542▼ $155,247
Other Assets Total$84,221$84,221→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,676,917$2,570,752▼ $106,165
Accounts Payable and Accrued Expenses$266,955$452,510▲ $185,555
Total Liabilities$3,621,955$3,701,345▲ $79,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,382,166$-1,616,803▼ $234,637
Total Net Assets Fund Balance$-1,382,166$-1,616,803▼ $234,637
Total Liabilities and Net Assets / Fund Balance$2,239,789$2,084,542▼ $155,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,175,409$1,988,783$6,164,192
Equipment$24,343$880,214$904,557
Land$351,500-$351,500
Compensation and Service Providers
Top Officer Pay37th 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
Tom DownsDirector
Tom QuinnDirector
Frances RivoireSecretary
Ron BreyTreasurer
Gary DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,190
Program Service Revenue
$11,772
Investment Income
$4,800
Other Revenue
$-99,789
All Other Contributions
$94,772
Change in Net Assets
$-246,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$-125,511
Revenue Not Reported on Financial Statements
$192,484
Revenue Not Reported on Form 990
$16,143
Other Revenue Adjustments
$192,484
Total Revenue per Audited Statements
$-109,368
Total Revenue per Form 990
$66,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,142
Salaries, Compensation, and Employee Benefits$47,391
Total Fundraising Expense$4,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,704$23,791-$91,495
Depreciation Depletion$61,393$8,538-$69,931
Interest$35,911$8,045-$43,956
Other Salaries and Wages$32,070$8,763$2,857$43,690
Fees for Services Accounting$980$25,594$1,599$28,173
Insurance$8,112$3,985-$12,097
Payroll Taxes$2,336$638$208$3,182
All Other Expenses$1,746$588$100$2,434
Other Expenses$2,373$1,200-$1,200
Office Expenses$389$727$40$1,156
Pension Plan Contributions$381$104$34$519
Total Functional Expenses$220,582$88,113$4,838$313,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,237
Expenses per Audited Statements$313,533
Total Expenses per Form 990$313,533
Expenses Not Reported on Form 990$196,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,318
Fundraising Direct Expenses$50,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Brewfest$84,748$60,505$7,166$53,339
1852 Banquet$25,450$11,870$70$11,800
Total Events$129,903$82,485$50,445$32,040
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
Tricor IncDirectorInterestNo$8,250
Fritz Family FoundationDirectorInterestNo$7,375
Fritz DevelopmentDirectorInterestNo$6,250
Les Betty Mack Family FoundationDirectorInterestNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$678,083$678,083→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
2021-10-14
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
9
Volunteers
90

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

“Gain in subsidiary 11,923”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liabiliity resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Gain in subsidiary 11,923”

Schedule D, Page 4, Part XI, Line 4B

“Direct rental expenses 192,484”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 192,484”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,542
Liabilities
$3,701,345
Net assets
-$1,616,803
Revenue
$66,973
Expenses
$313,533
Net income
-$246,560
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