Civic Intelligence

Pillar and Vine Inc DBA Pillar and Vine

990 • Fiscal year 2020 • EIN 46-4326304

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.PILLARANDVINE.ORG

View Organization Page

PO 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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,437

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,074,249

Up $269,764 (+34%) from 2019

Net Assets

Up

$487,785

Up $23,814 (+5.1%) from 2019

Liabilities

Up

$586,464

Up $245,950 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$944,721

Up $216,509 (+30%) from 2019

Expenses

Up

$902,538

Up $217,383 (+32%) from 2019

Net Income

Down

$42,183

Down $874 (-2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,074,249
Liabilities$586,464
Net Assets$487,785
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$944,721
Expenses$902,538
Net Income$42,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$946,038
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,794$799,075▲ $229,281
Cash and Non-Interest-Bearing Accounts$112,003$131,423▲ $19,420
Accounts Receivable$114,888$102,740▼ $12,148
Prepaid Expenses and Deferred Charges$7,800$41,011▲ $33,211
Total Assets$804,485$1,074,249▲ $269,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,678$441,603▲ $190,925
Other Liabilities$7,526$74,886▲ $67,360
Accounts Payable and Accrued Expenses$82,310$69,975▼ $12,335
Total Liabilities$340,514$586,464▲ $245,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,971$487,785▲ $23,814
Total Net Assets Fund Balance$463,971$487,785▲ $23,814
Total Liabilities and Net Assets / Fund Balance$804,485$1,074,249▲ $269,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,584-$377,584
Buildings$283,420$17,352$300,772
Equipment$33,677$73,434$107,111
Leasehold Improvements$75,894$8,300$84,194
Land$28,500-$28,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian LonneeExecutive DiFT$115,331$11,106$126,437
Catherine MathwegBoard Presid-$9,425-$9,425

Board Members and Trustees

NameTitle
Tom DornbrookBoard Member
Joe SullivanBoard Treasu
Jon VenhuizenDirector
Karen JacquesDirector
Sam KaufmanDirector
Mary WeedenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,489
Program Service Revenue
$933,477
Investment Income
$0
Other Revenue
$6,755
All Other Contributions
$4,489
Change in Net Assets
$42,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,721
Revenue Not Reported on Form 990
$1,317
Total Revenue per Audited Statements
$946,038
Total Revenue per Form 990
$944,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,371
Other Expenses$448,167
Total Fundraising Expense$4,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,068$7,441$-12$243,497
Current Officers, Directors, Trustees, and Key Employees$98,207$36,371$1,283$135,861
Other Employee Benefits$30,395$4,048$110$34,553
Payroll Taxes$29,711$3,957$107$33,775
Depreciation Depletion$28,736$2,873$319$31,928
Insurance$25,374$3,380$92$28,846
Fees for Services Accounting$23,335$1,241$248$24,824
All Other Expenses$17,634$4,810$248$22,692
Interest-$18,536-$18,536
Occupancy$15,005$799$160$15,964
Other Expenses$14,449$769$154$15,372
Information Technology$9,396$501$100$9,997
Fees for Services Other$7,044$374$75$7,493
Pension Plan Contributions$5,881$783$21$6,685
Office Expenses$1,748$93$19$1,860
Advertising$132$18-$150
Total Functional Expenses$803,037$94,813$4,688$902,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,855
Expenses per Audited Statements$902,538
Total Expenses per Form 990$902,538
Expenses Not Reported on Form 990$1,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,669
Fundraising Direct Expenses$1,317
Professional Fundraising Fees$0
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$6,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$65,500
Estimated Contracts Payable$9,386
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, 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Lonnee
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Estimated contract settlements -18,369”

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, 2020 and 2019. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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

“Fundraising expenses 1,317”

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

“Fundraising expenses 1,317”

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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/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0967
IRS990/OtherExpensesGrp/FundraisingAmt1797
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769
IRS990/OtherExpensesGrp/ProgramServicesAmt090891
IRS990/OtherExpensesGrp/ProgramServicesAmt194123
IRS990/OtherExpensesGrp/ProgramServicesAmt274908
IRS990/OtherExpensesGrp/ProgramServicesAmt314449
IRS990/OtherExpensesGrp/TotalAmt096693
IRS990/OtherExpensesGrp/TotalAmt194123
IRS990/OtherExpensesGrp/TotalAmt279689
IRS990/OtherExpensesGrp/TotalAmt315372
IRS990/OtherLiabilitiesGrp/BOYAmt07526
IRS990/OtherLiabilitiesGrp/EOYAmt074886
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03957
IRS990/PayrollTaxesGrp/ProgramServicesAmt029711
IRS990/PayrollTaxesGrp/TotalAmt033775
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05881
IRS990/PensionPlanContributionsGrp/TotalAmt06685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041011
IRS990/PrincipalOfficerNm0DAMIAN LONNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293617
IRS990/PYOtherRevenueAmt0-12138
IRS990/PYProgramServiceRevenueAmt0722993
IRS990/PYRevenuesLessExpensesAmt043057
IRS990/PYSalariesCompEmpBnftPaidAmt0391538
IRS990/PYTotalExpensesAmt0685155
IRS990/PYTotalRevenueAmt0728212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0978510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04593058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04352
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04728716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020742
IRS990ScheduleA/Total509Grp/TotalAmt04728716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04740343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300772
IRS990ScheduleD/EquipmentGrp/BookValueAmt033677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107111
IRS990ScheduleD/ExpensesNotReportedAmt01317
IRS990ScheduleD/ExpensesSubtotalAmt0902538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084194
IRS990ScheduleD/OtherExpensesIncludedAmt01317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CONTRACTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01317
IRS990ScheduleD/RevenueNotReportedAmt01317
IRS990ScheduleD/RevenueSubtotalAmt0944721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799075
IRS990ScheduleD/TotalExpensesPerForm990Amt0902538
IRS990ScheduleD/TotalLiabilityAmt074886
IRS990ScheduleD/TotalRevenuePerForm990Amt0944721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARAE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, LINE (1) - THE EXECUTIVE DIRECTOR OF PILLAR & VINE HAS AN OWNERSHIP INTEREST IN ARAE. PILLAR & VINE LEASES APARTMENTS FROM ARAE TO BE UTILIZED FOR VISITATIONS AND SMALL GROUP SPACE IN BRANDON, WI. ONE UNIT WAS RENTED THROUGHOUT 2020. THIS PROVIDED FOR MONTHLY RENTS OF ONLY 550.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 BY HUBERTY & ASSOCIATES, A COPY OF THE FORM IS GIVEN TO THE BOARD PRESIDENT FOR BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPENSATION COMMITTEE RESEARCHES COMPARABLE COMPENSATION RATES AND RECOMMENDS THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTIMATED CONTRACT SETTLEMENTS -18,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,249
Liabilities
$586,464
Net assets
$487,785
Revenue
$944,721
Expenses
$902,538
Net income
$42,183
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