Civic Intelligence

1936 Macarthur Inc.

990 • Fiscal year 2019 • EIN 82-3397050

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.wisconsinilc.org
PO Box 851Waukesha, WI 53187

(414) 378-1318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$386,129

Up $7,629 (+2.0%) from 2018

Net Assets

Up

$13,964

Up $7,275 (+109%) from 2018

Liabilities

Up

$372,165

Up $354 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$36,000

Down $2,000 (-5.3%) from 2018

Expenses

Down

$28,725

Down $4,895 (-15%) from 2018

Net Income

Up

$7,275

Up $2,895 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$386,129
Liabilities$372,165
Net Assets$13,964
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$36,000
Expenses$28,725
Net Income$7,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,129$380,088▲ $4,959
Rtn Earn Endowment Incm Other Fnds$6,689$13,964▲ $7,275
Cash and Non-Interest-Bearing Accounts$3,371$6,041▲ $2,670
Total Assets$378,500$386,129▲ $7,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,120$304,532▼ $14,588
Other Liabilities$52,691$67,633▲ $14,942
Total Liabilities$371,811$372,165▲ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,689$13,964▲ $7,275
Total Liabilities and Net Assets / Fund Balance$378,500$386,129▲ $7,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,088$19,854$399,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda SumwaltPresident
Terri-lynn JohnsonVice President
Tod FriskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,000
Change in Net Assets
$7,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,725
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
Interest$15,142--$15,142
Depreciation Depletion$9,983--$9,983
Other Expenses$3,600--$3,600
Total Functional Expenses$28,725$0$0$28,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$67,633
Wilc-
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
Filing and Contact Details

Filer

Filer Name
1936 Macarthur Inc
EIN
82-3397050
Phone
4143781318
Address
PO BOX 851, Waukesha, WI 53187

Signing Officer

Name
Terri-lynn Johnson
Title
Vicepresident
Signed
2020-10-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Steven J Syring CPA
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“The completed copy of the form 990, including all forms and supporting schedules was 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 statements are available upon request in the business offices of 1936 macarthur inc.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED COPY OF THE FORM 990, INCLUDING ALL FORMS AND SUPPORTING SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FORM 990 AND ALL RELATED FORMS AND SUPPORTING SCHEDULES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE BUSINESS OFFICES OF 1936 MACARTHUR INC.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt01936 MACARTHUR INC RECEIVED LOANS FROM WILC, A 501C3 ENTITY, TO PURCHASE THE BUILDING AND MAKE IMPROVEMENTS NEEDED.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11936 MACARTHUR INC LEASES THE SCHOOL BUILDING IT OWNS TO WILC, A 501C3 ENTITY FOR 3,000 /MONTH
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt21936 MACARTHUR INC SHARES THE SAME FACILITIES IT RENTS TO WILC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt31936 MACARTHUR INC REIMBURSED WILC FOR REPAIRS MADE DURING THE YEARAMOUNTING TO 3,600.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
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ReturnHeader/Filer/PhoneNum04143781318
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:26:37
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J SYRING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T04:06:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,129
Liabilities
$372,165
Net assets
$13,964
Revenue
$36,000
Expenses
$28,725
Net income
$7,275
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