Civic Intelligence

Pillar & Vine Inc

EIN 46-4326304 • 501(c)3 • Brandon, WI

Profile

SEE, FEEL, ACT.

PO Box 338Brandon, WI 53919

www.pillarandvine.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$144,639

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,170,118

Up $195,263 (+20%) from 2023

Liabilities

Up

$405,023

Up $14,045 (+3.6%) from 2023

Net Assets

Up

$765,095

Up $181,218 (+31%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$1,289,090

Up $371,612 (+41%) from 2023

Expenses

Up

$1,108,120

Up $238,502 (+27%) from 2023

Net Income

Up

$180,970

Up $133,110 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $8,265Liabilities 2014: $33,207Net Assets 2014: -$24,9422014Assets 2015: $83,671Liabilities 2015: $26,873Net Assets 2015: $56,7982015Assets 2016: $233,295Liabilities 2016: $224,177Net Assets 2016: $9,1182016Assets 2017: $398,443Liabilities 2017: $330,700Net Assets 2017: $67,7432017Assets 2018: $771,901Liabilities 2018: $419,154Net Assets 2018: $352,7472018Assets 2019: $804,485Liabilities 2019: $340,514Net Assets 2019: $463,9712019Assets 2020: $1,074,249Liabilities 2020: $586,464Net Assets 2020: $487,7852020Assets 2021: $1,031,658Liabilities 2021: $484,858Net Assets 2021: $546,8002021Assets 2022: $956,878Liabilities 2022: $420,861Net Assets 2022: $536,0172022Assets 2023: $974,855Liabilities 2023: $390,978Net Assets 2023: $583,8772023Assets 2024: $1,170,118Liabilities 2024: $405,023Net Assets 2024: $765,0952024

Highlighted filing

2024

Assets$1,170,118
Liabilities$405,023
Net Assets$765,095
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $74,076Expenses 2014: $100,646Net Income 2014: -$26,5702014Revenue 2015: $699,632Expenses 2015: $611,600Net Income 2015: $88,0322015Revenue 2016: $1,023,103Expenses 2016: $1,008,994Net Income 2016: $14,1092016Revenue 2017: $990,998Expenses 2017: $859,878Net Income 2017: $131,1202017Revenue 2018: $1,013,851Expenses 2018: $852,934Net Income 2018: $160,9172018Revenue 2019: $728,212Expenses 2019: $685,155Net Income 2019: $43,0572019Revenue 2020: $944,721Expenses 2020: $902,538Net Income 2020: $42,1832020Revenue 2021: $969,282Expenses 2021: $914,777Net Income 2021: $54,5052021Revenue 2022: $784,109Expenses 2022: $793,770Net Income 2022: -$9,6612022Revenue 2023: $917,478Expenses 2023: $869,618Net Income 2023: $47,8602023Revenue 2024: $1,289,090Expenses 2024: $1,108,120Net Income 2024: $180,9702024

Highlighted filing

2024

Revenue$1,289,090
Expenses$1,108,120
Net Income$180,970
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
$1,170,118
Liabilities
$405,023
Net assets
$765,095
Revenue
$1,289,090
Expenses
$1,108,120
Net income
$180,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.41$0.77$1.29$1.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$0.97$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.49$0.94$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$1.01$0.85$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,302,600
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,632$728,696▼ $5,936
Cash and Non-Interest-Bearing Accounts$81,387$261,195▲ $179,808
Accounts Receivable$80,310$112,911▲ $32,601
Prepaid Expenses and Deferred Charges$78,526$15,573▼ $62,953
Total Assets$974,855$1,170,118▲ $195,263
Other Assets Total-$51,743-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,730$265,402▼ $77,328
Accounts Payable and Accrued Expenses$48,248$91,451▲ $43,203
Other Liabilities-$48,170-
Total Liabilities$390,978$405,023▲ $14,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,944$726,985▲ $154,041
Net Assets With Donor Restrictions$10,933$38,110▲ $27,177
Total Net Assets Fund Balance$583,877$765,095▲ $181,218
Total Liabilities and Net Assets / Fund Balance$974,855$1,170,118▲ $195,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,528$117,544$534,072
Buildings$252,571$48,201$300,772
Equipment$31,097$81,578$112,675
Land$28,500-$28,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian LonneeExecutive DiFT$130,840$13,799$144,639
Catherine MathwegBoard Treasu-$5,743-$5,743
Joe SullivanBoard PresidPT$3,242-$3,242
Amanda HiemstraSecretary-$2,300-$2,300
Karen JacquesDirector-$2,025-$2,025
Mary WeedenDirector-$1,459-$1,459
Jon VenhuizenDirector-$900-$900
Kelli KattreDirector-$850-$850
PATRICK O'LOUGHLINDirector-$600-$600
Tom DornbrookDirector-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$130,644
Program Service Revenue
$1,144,297
Investment Income
$0
Other Revenue
$14,149
All Other Contributions
$121,994
Change in Net Assets
$180,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,090
Revenue Not Reported on Form 990
$13,758
Total Revenue per Audited Statements
$1,302,848
Total Revenue per Form 990
$1,289,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,483
Other Expenses$474,637
Total Fundraising Expense$6,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,459$2,375$442$390,276
Current Officers, Directors, Trustees, and Key Employees$150,404$10,442$1,412$162,258
Insurance$64,653$961$221$65,835
Occupancy$38,327$2,039$407$40,773
Payroll Taxes$36,471$542$126$37,139
Depreciation Depletion$32,782$3,278$364$36,424
All Other Expenses$27,070$4,474$1,535$33,079
Fees for Services Accounting$27,853$1,481$296$29,630
Other Employee Benefits$25,850$384$88$26,322
Information Technology$24,672$1,312$262$26,246
Pension Plan Contributions$17,174$255$59$17,488
Advertising$15,884$236$54$16,174
Interest-$15,172-$15,172
Other Expenses$11,025$586$117$11,728
Fees for Services Other$1,514$81$16$1,611
Office Expenses$1,477$79$15$1,571
Total Functional Expenses$1,054,937$47,091$6,092$1,108,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,630
Expenses per Audited Statements$1,108,120
Total Expenses per Form 990$1,108,120
Expenses Not Reported on Form 990$13,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,884
Fundraising Direct Expenses$13,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskey$28,534$19,884$5,545$14,339
Total Events$28,534$19,884$13,510$6,374
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
-Exec DirectorRentNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$48,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“Upon completion of the form 990 by huberty & associates d/b/a vesta, a copy of the form is given to the board president for board review before filing.”

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

“The conflict of interest policy is monitored and enforced by the executive director. If an issue arises, the conflict is addressed on a case by case basis. If any potential conflict involves the executive director, the executive director recuses himself and the board handles all monitoring & enforcement of the conflict of interest policy.”

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

“The board compensation committee researches comparable compensation rates and recommends the executive director compensation package.”

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

“The board determines the compensation for the executive director and employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pillar & Vine Inc
EIN
46-4326304
Phone
9203465437
Address
PO BOX 338, BRANDON, WI 53919

Signing Officer

Name
Damian Lonnee
Title
Executive Director
Phone
9203465437
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Lonnee
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return on beneficial ineterest 248”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties (recognized as part of tax expense) for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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

“Fundraising expenses 13,510 return on beneficial interests 248”

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

“Fundraising expenses 13,510”

Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleD/ExpensesNotReportedAmt013510
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