Civic Intelligence

1936 Macarthur Inc.

990 • Fiscal year 2023 • EIN 82-3397050

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WISCOINSINILC.ORG
1936 Macarthur RdWaukesha, WI 53188

(414) 378-1318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.27x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$370,223

Down $11,191 (-2.9%) from 2022

Net Assets

Up

$36,549

Up $9,007 (+33%) from 2022

Liabilities

Down

$333,674

Down $20,198 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Flat

$36,000

Flat from 2022

Expenses

Down

$26,993

Down $6,342 (-19%) from 2022

Net Income

Up

$9,007

Up $6,342 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$370,223
Liabilities$333,674
Net Assets$36,549
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$36,000
Expenses$26,993
Net Income$9,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
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$380,526$366,886▼ $13,640
Rtn Earn Endowment Incm Other Fnds$27,542$36,549▲ $9,007
Cash and Non-Interest-Bearing Accounts$888$3,337▲ $2,449
Total Assets$381,414$370,223▼ $11,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,814$311,290▼ $11,524
Unsecured Notes Loans Payable$31,058$22,384▼ $8,674
Total Liabilities$353,872$333,674▼ $20,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,542$36,549▲ $9,007
Total Liabilities and Net Assets / Fund Balance$381,414$370,223▼ $11,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,570$57,876$344,446
Land$61,600-$61,600
Equipment$8,083$10,402$18,485
Other Land Buildings$10,633$2,436$13,069
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Linda SumwaltPresident
Christina DerraTreasurer
Terri-lynn JohnsonVice 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
$9,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,993
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$13,640--$13,640
Interest$12,948--$12,948
Fees for Services Legal$370--$370
Other Expenses$35--$35
Total Functional Expenses$26,993$0$0$26,993
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
4143781318
Address
1936 MACARTHUR RD, WAUKESHA, WI 53188

Signing Officer

Name
Linda Sumwalt
Title
President
Phone
4143781318
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri-lynn Johnson
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
Raw XML Appendix324 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/ExplanationTxt1FORM 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.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V LINE 1(J) 1936 MACARTHUR INC LEASES THE SCHOOL BUILDING IT OWNS TO WILC, A 501(C)(3) ENTITY FOR 3,000 PER MONTH. PART V LINE 1(N) 1936 MACARTHUR INC SHARES THE SAME FACILITIES IT RENTS TO WILC. PART V LINE 1(E) 1936 MACARTHUR INC RECEIVED LOANS FROM WILC TO PURCHASE THE BUILDING AND MAKE IMPROVEMENTS AS NEEDED
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IRS990/WebsiteAddressTxt0WWW.WISCOINSINILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SUMWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143781318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01936 MACARTHUR INC
ReturnHeader/Filer/BusinessNameControlTxt01936
ReturnHeader/Filer/EIN0823397050
ReturnHeader/Filer/PhoneNum04143781318
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SMRECEK
ReturnHeader/ReturnTs02024-11-15T13:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,223
Liabilities
$333,674
Net assets
$36,549
Revenue
$36,000
Expenses
$26,993
Net income
$9,007
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