Civic Intelligence

1936 Macarthur Inc

EIN 82-3397050 • 501(c)3 • Waukesha, WI

Profile

This nonprofit corporation was formed by wisconsin independent learning college, inc (fein 85-2079230) to own and operate the college's building.

1936 Macarthur RdWaukesha, WI 53188

www.wiscoinsinilc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$367,979

Down $2,244 (-0.6%) from 2023

Liabilities

Down

$321,162

Down $12,512 (-3.7%) from 2023

Net Assets

Up

$46,817

Up $10,268 (+28%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Flat

$36,000

Flat from 2023

Expenses

Down

$25,732

Down $1,261 (-4.7%) from 2023

Net Income

Up

$10,268

Up $1,261 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $378,500Liabilities 2018: $371,811Net Assets 2018: $6,6892018Assets 2019: $386,129Liabilities 2019: $372,165Net Assets 2019: $13,9642019Assets 2020: $375,500Liabilities 2020: $354,968Net Assets 2020: $20,5322020Assets 2021: $389,471Liabilities 2021: $364,594Net Assets 2021: $24,8772021Assets 2022: $381,414Liabilities 2022: $353,872Net Assets 2022: $27,5422022Assets 2023: $370,223Liabilities 2023: $333,674Net Assets 2023: $36,5492023Assets 2024: $367,979Liabilities 2024: $321,162Net Assets 2024: $46,8172024

Highlighted filing

2024

Assets$367,979
Liabilities$321,162
Net Assets$46,817
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$30K$20K$10K$0Revenue 2018: $38,000Expenses 2018: $33,620Net Income 2018: $4,3802018Revenue 2019: $36,000Expenses 2019: $28,725Net Income 2019: $7,2752019Revenue 2020: $36,000Expenses 2020: $29,432Net Income 2020: $6,5682020Revenue 2021: $36,000Expenses 2021: $31,655Net Income 2021: $4,3452021Revenue 2022: $36,000Expenses 2022: $33,335Net Income 2022: $2,6652022Revenue 2023: $36,000Expenses 2023: $26,993Net Income 2023: $9,0072023Revenue 2024: $36,000Expenses 2024: $25,732Net Income 2024: $10,2682024

Highlighted filing

2024

Revenue$36,000
Expenses$25,732
Net Income$10,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,979
Liabilities
$321,162
Net assets
$46,817
Revenue
$36,000
Expenses
$25,732
Net income
$10,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$3.21$0.47$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.70$3.34$0.37$0.36$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$3.54$0.28$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.89$3.65$0.25$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.55$0.21$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.72$0.14$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.72$0.07$0.38$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

This nonprofit corporation was formed by wisconsin independent learning college, inc (fein 85-2079230) to own and operate the college's building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,886$354,428▼ $12,458
Rtn Earn Endowment Incm Other Fnds$36,549$46,817▲ $10,268
Cash and Non-Interest-Bearing Accounts$3,337$13,551▲ $10,214
Total Assets$370,223$367,979▼ $2,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,290$299,183▼ $12,107
Unsecured Notes Loans Payable$22,384$21,979▼ $405
Total Liabilities$333,674$321,162▼ $12,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,549$46,817▲ $10,268
Total Liabilities and Net Assets / Fund Balance$370,223$367,979▼ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,738$66,708$344,446
Land$61,600-$61,600
Equipment$5,774$12,711$18,485
Other Land Buildings$9,316$3,753$13,069
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda SumwaltPresident
Christina DerraTreasurer
Caelee RabayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,458--$12,458
Interest$12,366--$12,366
Office Expenses$467--$467
Other Expenses$441--$441
Total Functional Expenses$25,732$0$0$25,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“Form 990 part v, section b, line 11a: the completed copy of the form 990, including all forms and supporting schedules were provided to all members of the governing body via email prior to its final submission. Form 990, part v, section b, line 19: the governing documents, form 990 and all related forms and supporting schedules and financial statments are available upon request in the business offices of 1936 macarthur inc.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1936 Macarthur Inc
EIN
82-3397050
Phone
2623327334
Address
1936 MACARTHUR RD, WAUKESHA, WI 53188

Signing Officer

Name
Caelee Rabay
Title
Vice President
Phone
2623327334
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sumwalt
Formed
2017
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Smrecek & Co Sc
Address
N14 W23777 STONE RIDGE DRIVE 220, WAUKESHA, WI 53188-1140
Preparer
David D Smrecek
Phone
2625423311
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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/TotalLiabilitiesGrp/BOYAmt0333674
IRS990/TotalLiabilitiesGrp/EOYAmt0321162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046817
IRS990/TotalProgramServiceExpensesAmt025732
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S49W36549 COUNTY RD C
IRS990/USAddress/CityNm0DOUSMAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WISCOINSINILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAELEE RABAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623327334
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01936 MACARTHUR INC
ReturnHeader/Filer/BusinessNameControlTxt01936
ReturnHeader/Filer/EIN0823397050
ReturnHeader/Filer/PhoneNum02623327334
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 MACARTHUR RD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391562670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMRECEK & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N14 W23777 STONE RIDGE DRIVE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881140
ReturnHeader/PreparerPersonGrp/PhoneNum02625423311
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SMRECEK
ReturnHeader/ReturnTs02026-01-29T15:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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