Civic Intelligence

Pillar and Vine Inc DBA Pillar and Vine

990 • Fiscal year 2016 • EIN 46-4326304

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.PILLARANDVINE.ORG
P O Box 338Brandon, WI 53919

(920) 346-5437

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,722

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$233,295

Up $149,624 (+179%) from 2015

Net Assets

Down

$9,118

Down $47,680 (-84%) from 2015

Liabilities

Up

$224,177

Up $197,304 (+734%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$1,023,103

Up $323,471 (+46%) from 2015

Expenses

Up

$1,008,994

Up $397,394 (+65%) from 2015

Net Income

Down

$14,109

Down $73,923 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$233,295
Liabilities$224,177
Net Assets$9,118
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,023,103
Expenses$1,008,994
Net Income$14,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,023,103
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Foster child placement agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,928$175,716▲ $159,788
Cash and Non-Interest-Bearing Accounts$83,671$122,388▲ $38,717
Accounts Receivable-$58,262-
Land, Buildings, and Equipment, Net-$52,645-
Total Assets$83,671$233,295▲ $149,624
Liabilities
Accounts Payable and Accrued Expenses$10,945$48,461▲ $37,516
Total Liabilities$26,873$224,177▲ $197,304
Net Assets / Fund Balance
Unrestricted Net Assets$56,798$9,118▼ $47,680
Total Net Assets Fund Balance$56,798$9,118▼ $47,680
Total Liabilities and Net Assets / Fund Balance$83,671$233,295▲ $149,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,967$7,919-
Equipment$9,191$7,909-
Leasehold Improvements$16,487$64-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damian LonneeExecutive DireFT$109,722$109,722
Revenue and Support

Revenue Composition

Contributions and Grants
$29,822
Program Service Revenue
$990,920
Investment Income
$2,361
Other Revenue
$0
All Other Contributions
$10,999
Change in Net Assets
$14,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,003
Total Revenue per Audited Statements
$1,069,003
Total Revenue per Form 990
$1,069,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,221
Salaries, Compensation, and Employee Benefits$355,728
Total Fundraising Expense$22,717
Grants and Similar Amounts Paid$1,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$489,985$5,115$14,257$509,357
Current Officers, Directors, Trustees, and Key Employees$112,399$74,297$3,810$190,506
Other Salaries and Wages$60,039$39,687$2,035$101,761
Occupancy$16,420$23,830$557$40,807
Other Employee Benefits$19,274$12,740$653$32,667
Payroll Taxes$18,168$12,010$616$30,794
Travel$10,430$15,008-$25,438
Office Expenses$11,561$10,194$391$22,146
Insurance$8,751$5,714-$14,465
Conferences and Meetings$4,227$4,660-$8,887
Information Technology$4,923$3,254$167$8,344
Depreciation Depletion$5,937--$7,538
Fees for Services Accounting$4,376$2,893$148$7,417
Advertising$2,771$1,842$83$4,696
Interest-$3,126-$3,126
Grants to Domestic Individuals$1,045--$1,045
Total Functional Expenses$770,306$214,370$22,717$1,008,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,018
Expenses per Audited Statements$846,793
Total Expenses per Audited Statements$846,793
Expenses Not Reported on Financial Statements$30,225
Other Expense Adjustments$30,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fmly Funfest$15,916$15,916$14,283$1,633
Mic$2,907$2,907-$2,907
Total Events$18,823$18,823$14,283$4,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,928$175,716▲ $159,788
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 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
Filing and Contact Details

Filer

Filer Name
Pillar and Vine Inc
EIN
46-4326304
Phone
9203465437
Address
P O BOX 338, BRANDON, WI 53919

Signing Officer

Name
Damian Lonnee
Title
Executor Director
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Lonnee
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Coulters Tax and Bookkeeping
Address
10 NE SILVER PINE DR STE 108, BREMERTON, WA 98311
Preparer
Jackie S Coulter Ea
Phone
3606927171
Supplemental Narrative

Additional Explanations

990 Page 10 Line 24A

“OTHER EXPENSES $509357”

990 Page 6 Line 2

“Family members are kevin wilson and lesie jaber-wilson”

990 Page 6 Line 11A

“Books are audited by a cpa annually”

Financial Statement Notes

Part XII Line 2 D Other

“Fundraising 14329 gifts 155 donations 1045 occupancy 11570 i”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048461
IRS990/AccountsReceivableGrp/EOYAmt058262
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CHILD PLACEMENT AGENCY
IRS990/AdvertisingGrp/FundraisingAmt083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01842
IRS990/AdvertisingGrp/ProgramServicesAmt02771
IRS990/AdvertisingGrp/TotalAmt04696
IRS990/AllOtherContributionsAmt010999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAMIAN LONNEE
IRS990/BooksInCareOfDetail/PhoneNum09203465437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083671
IRS990/CashNonInterestBearingGrp/EOYAmt0122388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03810
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04660
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04227
IRS990/ConferencesMeetingsGrp/TotalAmt08887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029822
IRS990/CYGrantsAndSimilarPaidAmt01045
IRS990/CYInvestmentIncomeAmt02361
IRS990/CYOtherExpensesAmt0652221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0990920
IRS990/CYRevenuesLessExpensesAmt014109
IRS990/CYSalariesCompEmpBnftPaidAmt0355728
IRS990/CYTotalExpensesAmt01008994
IRS990/CYTotalFundraisingExpenseAmt022717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023103
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05937
IRS990/DepreciationDepletionGrp/TotalAmt07538
IRS990/Desc0FOSTER PARENT PLACEMENT SERVICES AND RESPITE CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0148
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04376
IRS990/FeesForServicesAccountingGrp/TotalAmt07417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMIAN LONNEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018823
IRS990/GainOrLossGrp/OtherAmt02361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02361
IRS990/GrossReceiptsAmt01023103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03254
IRS990/InformationTechnologyGrp/ProgramServicesAmt04923
IRS990/InformationTechnologyGrp/TotalAmt08344
IRS990/InsuranceGrp/ManagementAndGeneralAmt05714
IRS990/InsuranceGrp/ProgramServicesAmt08751
IRS990/InsuranceGrp/TotalAmt014465
IRS990/InterestGrp/ManagementAndGeneralAmt03126
IRS990/InterestGrp/TotalAmt03126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052645
IRS990/LandBldgEquipCostOrOtherBssAmt068537
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015928
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0175716
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CHILD PLACEMENT AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056798
IRS990/NetAssetsOrFundBalancesEOYAmt09118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02361
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0557
IRS990/OccupancyGrp/ManagementAndGeneralAmt023830
IRS990/OccupancyGrp/ProgramServicesAmt016420
IRS990/OccupancyGrp/TotalAmt040807
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010194
IRS990/OfficeExpensesGrp/ProgramServicesAmt011561
IRS990/OfficeExpensesGrp/TotalAmt022146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032667
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/FundraisingAmt014257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OtherExpensesGrp/ProgramServicesAmt0489985
IRS990/OtherExpensesGrp/TotalAmt0509357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012010
IRS990/PayrollTaxesGrp/ProgramServicesAmt018168
IRS990/PayrollTaxesGrp/TotalAmt030794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMIAN LONNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CHLD PLCMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01129
IRS990/PYOtherExpensesAmt0407201
IRS990/PYOtherRevenueAmt0-5671
IRS990/PYProgramServiceRevenueAmt0694458
IRS990/PYRevenuesLessExpensesAmt088032
IRS990/PYSalariesCompEmpBnftPaidAmt0203270
IRS990/PYTotalExpensesAmt0611600
IRS990/PYTotalRevenueAmt0699632
IRS990/ReconcilationRevenueExpnssAmt014109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037064
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037064
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037064
IRS990ScheduleA/TotalSupportAmt037064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030225
IRS990ScheduleD/ExpensesSubtotalAmt0846793
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016551
IRS990ScheduleD/OtherExpensesNotIncludedAmt030225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034886
IRS990ScheduleD/RevenueSubtotalAmt01069003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 14329 GIFTS 155 DONATIONS 1045 OCCUPANCY 11570 I
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 2 D OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052645
IRS990ScheduleD/TotalExpensesPerForm990Amt0877018
IRS990ScheduleD/TotalRevenuePerForm990Amt01069003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FMLY FUNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $509357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY MEMBERS ARE KEVIN WILSON AND LESIE JABER-WILSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE AUDITED BY A CPA ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 10 LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083671
IRS990/TotalAssetsEOYAmt0233295
IRS990/TotalAssetsGrp/BOYAmt083671
IRS990/TotalAssetsGrp/EOYAmt0233295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008994
IRS990/TotalGrossUBIAmt02361
IRS990/TotalLiabilitiesBOYAmt026873
IRS990/TotalLiabilitiesEOYAmt0224177
IRS990/TotalLiabilitiesGrp/BOYAmt026873
IRS990/TotalLiabilitiesGrp/EOYAmt0224177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09118
IRS990/TotalOtherProgSrvcExpenseAmt0770306
IRS990/TotalOtherProgSrvcRevenueAmt0990920
IRS990/TotalProgramServiceExpensesAmt0770306
IRS990/TotalProgramServiceRevenueAmt0990920
IRS990/TotalReportableCompFromOrgAmt0109722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233295
IRS990/TravelGrp/ManagementAndGeneralAmt015008
IRS990/TravelGrp/ProgramServicesAmt010430
IRS990/TravelGrp/TotalAmt025438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09118
IRS990/USAddress/AddressLine1Txt0P O BOX 338
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053919
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN LONNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAR AND VINE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba PILLAR AND VINE
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0464326304
ReturnHeader/Filer/PhoneNum09203465437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB521EBF8CFDCC6B318B13B0F6A94BC34B9F7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126475E4F78AAF260E7E7992235546CACD91E3E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09103732017129g001329
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.168.183.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911388959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTERS TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NE SILVER PINE DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098311
ReturnHeader/PreparerPersonGrp/PhoneNum03606927171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE S COULTER EA
ReturnHeader/ReturnTs02017-09-14T09:49:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,295
Liabilities
$224,177
Net assets
$9,118
Revenue
$1,023,103
Expenses
$1,008,994
Net income
$14,109
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