Civic Intelligence

Lynden Inc.

990 • Fiscal year 2019 • EIN 84-2337739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilelyndensculpturegarden.org
2145 W Brown Deer RdRiver Hills, WI 53217

(414) 446-8794

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,716

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$146,423

No earlier filing loaded for comparison.

Net Assets

$128,608

No earlier filing loaded for comparison.

Liabilities

$17,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

$556,602

No earlier filing loaded for comparison.

Expenses

$427,994

No earlier filing loaded for comparison.

Net Income

$128,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $146,423Liabilities 2019: $17,815Net Assets 2019: $128,6082019Assets 2020: $368,069Liabilities 2020: $28,453Net Assets 2020: $339,6162020Assets 2021: $1,031,595Liabilities 2021: $36,064Net Assets 2021: $995,5312021Assets 2022: $810,575Liabilities 2022: $30,599Net Assets 2022: $779,9762022Assets 2023: $655,350Liabilities 2023: $62,425Net Assets 2023: $592,9252023Assets 2024: $670,643Liabilities 2024: $40,243Net Assets 2024: $630,4002024

Highlighted filing

2019

Assets$146,423
Liabilities$17,815
Net Assets$128,608
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $556,602Expenses 2019: $427,994Net Income 2019: $128,6082019Revenue 2020: $863,982Expenses 2020: $652,974Net Income 2020: $211,0082020Revenue 2021: $1,460,149Expenses 2021: $804,234Net Income 2021: $655,9152021Revenue 2022: $746,466Expenses 2022: $962,021Net Income 2022: -$215,5552022Revenue 2023: $1,118,561Expenses 2023: $1,305,612Net Income 2023: -$187,0512023Revenue 2024: $1,175,778Expenses 2024: $1,138,303Net Income 2024: $37,4752024

Highlighted filing

2019

Revenue$556,602
Expenses$427,994
Net Income$128,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$556,602
Mission and Program Overview

Mission

To provide educational and community outreach programming, advance the arts in the community, provide support to local artists, and initiate and participate in local and national initiatives for the support of artists and public art and sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$141,262-
Prepaid Expenses and Deferred Charges-$2,846-
Cash and Non-Interest-Bearing Accounts-$2,290-
Accounts Receivable-$25-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$146,423▲ $146,423
Other Assets Total-$0-
Liabilities
Deferred Revenue-$9,330-
Accounts Payable and Accrued Expenses-$8,485-
Total Liabilities$0$17,815▲ $17,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$88,304-
Net Assets With Donor Restrictions-$40,304-
Total Net Assets Fund Balance$0$128,608▲ $128,608
Total Liabilities and Net Assets / Fund Balance$0$146,423▲ $146,423
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MorrisExecutive DirectorFT$60,897$1,819$62,716
Reginald WilsonDirector-$7,500-$7,500

Board Members and Trustees

NameTitle
sarah ZimmermanPresident
Lajwanti WaghrayVice President
David Charles RavelDirector
Margaret T LundSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$422,574
Program Service Revenue
$122,964
Investment Income
$0
Other Revenue
$11,064
All Other Contributions
$393,923
Change in Net Assets
$128,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,602
Total Revenue per Audited Statements
$556,602
Total Revenue per Form 990
$556,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,475
Other Expenses$149,519
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$15,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,511--$130,511
Fees for Services Other$64,213-$1,850$66,063
Current Officers, Directors, Trustees, and Key Employees$62,716--$62,716
Other Employee Benefits$36,078--$36,078
Grants to Domestic Individuals$30,000--$30,000
Advertising$10,473-$3,748$14,221
Payroll Taxes$13,769--$13,769
Fees for Services Legal-$13,656-$13,656
Occupancy$6,577-$6,400$12,977
Office Expenses$7,957-$2,802$10,759
Travel$8,828-$600$9,428
Pension Plan Contributions$5,401--$5,401
Fees for Services Accounting-$2,350-$2,350
Insurance$947--$947
Other Expenses$30-$64$30
Total Functional Expenses$396,449$16,006$15,539$427,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,994
Total Expenses per Audited Statements$427,994
Total Expenses per Form 990$427,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$39,715$11,064-$11,064
Total Events$39,715$11,064-$11,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Polly morris (mother) and executive director,william dintenfass (son) and operations manager”

Form 990, Part VI, Line 11B: Form 990 Review Process

“This is their first Form 990. It will be presented to the full board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lynden Inc
EIN
84-2337739
Phone
4144468794
Address
2145 W Brown Deer Rd, River Hills, WI 53217

Signing Officer

Name
sarah Zimmerman
Title
President
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sarah Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for tax exempt status in 2019. On May 15, 2020 the Organizations tax exempt determination was made by the Internal Revenue Service. The Organization is exempt from federal income tax under Section 501(c)(3) of Internal Revenue Code and is classified as a public charity. As of December 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no income tax, interest or penalty obligations.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0376797
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122964
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0376797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531362
IRS990ScheduleA/Total509Grp/TotalAmt0531362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556602
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/ExpensesSubtotalAmt0427994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0556602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization applied for tax exempt status in 2019. On May 15, 2020 the Organizations tax exempt determination was made by the Internal Revenue Service. The Organization is exempt from federal income tax under Section 501(c)(3) of Internal Revenue Code and is classified as a public charity. As of December 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no income tax, interest or penalty obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0427994
IRS990ScheduleD/TotalRevenuePerForm990Amt0556602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427994
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY NOHL FUND FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Lynden Inc. administers the Greater Milwaukee Foundation's Mary L. Nohl Fund Fellowships for Individual Artists. Working within the budget determined with the GMF, Lynden Inc. oversees the jurying process for the 5 fellowships awarded annually: 2 Established Artist Fellowships ($20,000 each) and 3 Emerging Artist Fellowships ($10,000 each). This includes securing the three jurors who choose the fellows; the release and processing of the application; disbursing the fellowship awards to the fellows; organizing the exhibition; producing the catalogue; and programming ancillary events which each artist. Lynden also administers a subsidiary program, the Greater Milwaukee Foundation's Mary L. Nohl Fund Suitcase Export Fund for Individual Artists. Again, the budget for awards is determined with the GMF. annually; Lynden inc. handles the application process and disburses awards, and circulates evaluation forms. The GMF approves all press releases and printed materials associated with the two programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLLY MORRIS (MOTHER) AND EXECUTIVE DIRECTOR,WILLIAM DINTENFASS (SON) AND OPERATIONS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is their first Form 990. It will be presented to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0146423
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017815
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128608
IRS990/TotalOtherCompensationAmt01819
IRS990/TotalProgramServiceExpensesAmt0396449
IRS990/TotalProgramServiceRevenueAmt0122964
IRS990/TotalReportableCompFromOrgAmt068397
IRS990/TotalRevenueGrp/ExclusionAmt011064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556602
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146423
IRS990/TravelGrp/FundraisingAmt0600
IRS990/TravelGrp/ProgramServicesAmt08828
IRS990/TravelGrp/TotalAmt09428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 W Brown Deer Rd
IRS990/USAddress/CityNm0River Hills
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lyndensculpturegarden.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,423
Liabilities
$17,815
Net assets
$128,608
Revenue
$556,602
Expenses
$427,994
Net income
$128,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.12$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.75$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.46$0.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.56$0.43$0.13