Civic Intelligence

Pillar and Vine Inc DBA Pillar and Vine

990 • Fiscal year 2021 • EIN 46-4326304

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

0.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,185

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,031,658

Down $42,591 (-4.0%) from 2020

Net Assets

Up

$546,800

Up $59,015 (+12%) from 2020

Liabilities

Down

$484,858

Down $101,606 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$969,282

Up $24,561 (+2.6%) from 2020

Expenses

Up

$914,777

Up $12,239 (+1.4%) from 2020

Net Income

Up

$54,505

Up $12,322 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,031,658
Liabilities$484,858
Net Assets$546,800
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$969,282
Expenses$914,777
Net Income$54,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$978,082
Mission and Program Overview

Mission

SEE, FEEL, ACT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,075$785,613▼ $13,462
Cash and Non-Interest-Bearing Accounts$131,423$169,912▲ $38,489
Accounts Receivable$102,740$61,076▼ $41,664
Prepaid Expenses and Deferred Charges$41,011$15,057▼ $25,954
Total Assets$1,074,249$1,031,658▼ $42,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,603$402,395▼ $39,208
Accounts Payable and Accrued Expenses$69,975$82,463▲ $12,488
Other Liabilities$74,886--
Total Liabilities$586,464$484,858▼ $101,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,785$546,800▲ $59,015
Total Net Assets Fund Balance$487,785$546,800▲ $59,015
Total Liabilities and Net Assets / Fund Balance$1,074,249$1,031,658▼ $42,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,119$34,108$501,227
Buildings$275,708$25,064$300,772
Equipment$14,286$72,645$86,931
Land$28,500-$28,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian LonneeExecutive DiFT$117,511$10,674$128,185
Catherine MathwegBoard PresidPT$14,338-$14,338
Mary WeedenSecretary-$3,100-$3,100
Joe SullivanBoard Treasu-$2,805-$2,805
Karen JacquesDirector-$1,675-$1,675
Jon VenhuizenDirector-$1,455-$1,455
Tom DornbrookBoard Member-$1,100-$1,100
Sam KaufmanDirector-$905-$905
Revenue and Support

Revenue Composition

Contributions and Grants
$70,232
Program Service Revenue
$885,856
Investment Income
$15,000
Other Revenue
$-1,806
All Other Contributions
$4,732
Change in Net Assets
$54,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,282
Revenue Not Reported on Form 990
$8,800
Total Revenue per Audited Statements
$978,082
Total Revenue per Form 990
$969,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,244
Other Expenses$415,533
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,182$2,223$329$263,734
Current Officers, Directors, Trustees, and Key Employees$146,631$5,578$1,353$153,562
Depreciation Depletion$47,625$4,762$529$52,916
Insurance$44,182$675$147$45,004
All Other Expenses$37,654$2,976$2,359$42,989
Payroll Taxes$35,359$540$117$36,016
Other Employee Benefits$35,127$537$116$35,780
Occupancy$22,508$1,198$240$23,946
Interest-$20,792-$20,792
Fees for Services Accounting$19,496$1,037$207$20,740
Other Expenses$8,010$5,283$243$13,293
Pension Plan Contributions$9,967$152$33$10,152
Information Technology$7,549$402$80$8,031
Fees for Services Other$2,632$140$28$2,800
Office Expenses$1,414$75$15$1,504
Advertising$1,078$16$4$1,098
Total Functional Expenses$861,376$47,601$5,800$914,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,577
Expenses per Audited Statements$914,777
Total Expenses per Form 990$914,777
Expenses Not Reported on Form 990$8,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,800
Fundraising Gross Income$3,443
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
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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Lonnee
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
15

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 4,510”

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 organizations 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, 2021 and 2020. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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

“Fundraising expenses 8,800”

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

“Fundraising expenses 8,800”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035780
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15283
IRS990/OtherExpensesGrp/ProgramServicesAmt092623
IRS990/OtherExpensesGrp/ProgramServicesAmt165500
IRS990/OtherExpensesGrp/ProgramServicesAmt222839
IRS990/OtherExpensesGrp/ProgramServicesAmt38010
IRS990/OtherExpensesGrp/TotalAmt092623
IRS990/OtherExpensesGrp/TotalAmt165500
IRS990/OtherExpensesGrp/TotalAmt224297
IRS990/OtherExpensesGrp/TotalAmt313293
IRS990/OtherLiabilitiesGrp/BOYAmt074886
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336
IRS990/OtherRevenueTotalAmt0336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt035359
IRS990/PayrollTaxesGrp/TotalAmt036016
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09967
IRS990/PensionPlanContributionsGrp/TotalAmt010152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015057
IRS990/PrincipalOfficerNm0DAMIAN LONNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0448167
IRS990/PYOtherRevenueAmt06755
IRS990/PYProgramServiceRevenueAmt0933477
IRS990/PYRevenuesLessExpensesAmt042183
IRS990/PYSalariesCompEmpBnftPaidAmt0454371
IRS990/PYTotalExpensesAmt0902538
IRS990/PYTotalRevenueAmt0944721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0978510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04487994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04664062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001156
IRS990ScheduleA/Total509Grp/TotalAmt04664062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01002785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04679240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300772
IRS990ScheduleD/EquipmentGrp/BookValueAmt014286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086931
IRS990ScheduleD/ExpensesNotReportedAmt08800
IRS990ScheduleD/ExpensesSubtotalAmt0914777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501227
IRS990ScheduleD/OtherExpensesIncludedAmt08800
IRS990ScheduleD/OtherRevenueAmt08800
IRS990ScheduleD/RevenueNotReportedAmt08800
IRS990ScheduleD/RevenueSubtotalAmt0969282
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 ORGANIZATIONS 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, 2021 AND 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,800
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/TotalBookValueLandBuildingsAmt0785613
IRS990ScheduleD/TotalExpensesPerForm990Amt0914777
IRS990ScheduleD/TotalRevenuePerForm990Amt0969282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923577
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 2021. 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,658
Liabilities
$484,858
Net assets
$546,800
Revenue
$969,282
Expenses
$914,777
Net income
$54,505
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