Civic Intelligence

1936 Macarthur Inc.

990 • Fiscal year 2020 • EIN 82-3397050

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.86x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$375,500

Down $10,629 (-2.8%) from 2019

Net Assets

Up

$20,532

Up $6,568 (+47%) from 2019

Liabilities

Down

$354,968

Down $17,197 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin68th percentile

Revenue

Flat

$36,000

Flat from 2019

Expenses

Up

$29,432

Up $707 (+2.5%) from 2019

Net Income

Down

$6,568

Down $707 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$375,500
Liabilities$354,968
Net Assets$20,532
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$36,000
Expenses$29,432
Net Income$6,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
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$380,088$369,834▼ $10,254
Rtn Earn Endowment Incm Other Fnds$13,964$20,532▲ $6,568
Cash and Non-Interest-Bearing Accounts$6,041$5,666▼ $375
Total Assets$386,129$375,500▼ $10,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,532$289,322▼ $15,210
Unsecured Notes Loans Payable$67,633$65,646▼ $1,987
Total Liabilities$372,165$354,968▼ $17,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,964$20,532▲ $6,568
Total Liabilities and Net Assets / Fund Balance$386,129$375,500▼ $10,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,834$30,108$309,942
Compensation and Service Providers
Top Officer Pay76th 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
$6,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,432
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$14,519--$14,519
Depreciation Depletion$10,254--$10,254
Other Expenses$3,146--$3,146
Fees for Services Accounting$1,500--$1,500
Office Expenses$13--$13
Total Functional Expenses$29,432$0$0$29,432
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2021-06-21
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
Phone
4143223220
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 Appendix379 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 LEASES THE SCHOOL BUILDING IT OWNS TO WILC, A 501C3 ENTITY FOR 3,000 /MONTH
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11936 MACARTHUR INC SHARES THE SAME FACILITIES IT RENTS TO WILC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt21936 MACARTHUR INC RECEIVED LOANS FROM WILC, A 501C3 ENTITY, TO PURCHASE THE BUILDING AND MAKE IMPROVEMENTS NEEDED.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt31936 MACARTHUR INC REIMBURSED WILC FOR REPAIRS MADE DURING THE YEARAMOUNTING TO 3,600.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REPAIR COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SHARED FACILITIES
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IRS990/USAddress/ZIPCd053187
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ReturnHeader/Filer/PhoneNum04143781318
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ReturnHeader/PreparerPersonGrp/PhoneNum04143223220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J SYRING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T03:46:55-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$375,500
Liabilities
$354,968
Net assets
$20,532
Revenue
$36,000
Expenses
$29,432
Net income
$6,568
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