Civic Intelligence

The Warehouse Inc

990EZ • Fiscal year 2013 • EIN 90-1023129

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 19, 2014

Organization ProfileN/A
PO Box 68554521

(715) 479-8427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,895

Up $31,662 (+21%) from 2012

Net Assets

Up

$181,895

Up $31,662 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$35,649

Down $116,551 (-77%) from 2012

Expenses

Up

$3,987

Up $2,020 (+103%) from 2012

Net Income

Down

$31,662

Down $118,571 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2012: $150,233Net Assets 2012: $150,2332012Assets 2013: $181,895Net Assets 2013: $181,8952013Assets 2014: $183,209Net Assets 2014: $183,2092014Assets 2015: $254,790Liabilities 2015: $101,981Net Assets 2015: $152,8092015Assets 2016: $230,002Liabilities 2016: $98,755Net Assets 2016: $131,2472016Assets 2017: $213,757Liabilities 2017: $98,764Net Assets 2017: $114,9932017Assets 2018: $244,773Liabilities 2018: $95,667Net Assets 2018: $149,1062018Assets 2019: $236,665Liabilities 2019: $91,381Net Assets 2019: $145,2842019Assets 2020: $230,025Liabilities 2020: $67,484Net Assets 2020: $162,5412020Assets 2021: $288,919Liabilities 2021: $88,468Net Assets 2021: $200,4512021Assets 2022: $280,710Liabilities 2022: $66,405Net Assets 2022: $214,3052022Assets 2023: $270,570Liabilities 2023: $67,854Net Assets 2023: $202,7162023

Highlighted filing

2013

Assets$181,895
Liabilities-
Net Assets$181,895
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2012: $152,200Expenses 2012: $1,967Net Income 2012: $150,2332012Revenue 2013: $35,649Expenses 2013: $3,987Net Income 2013: $31,6622013Revenue 2014: $9,749Expenses 2014: $8,435Net Income 2014: $1,3142014Revenue 2015: $22,972Expenses 2015: $53,372Net Income 2015: -$30,4002015Revenue 2016: $68,653Expenses 2016: $90,215Net Income 2016: -$21,5622016Revenue 2017: $72,236Expenses 2017: $88,490Net Income 2017: -$16,2542017Revenue 2018: $122,959Expenses 2018: $88,846Net Income 2018: $34,1132018Revenue 2019: $101,098Expenses 2019: $104,920Net Income 2019: -$3,8222019Revenue 2020: $112,161Expenses 2020: $94,904Net Income 2020: $17,2572020Revenue 2021: $149,967Expenses 2021: $112,057Net Income 2021: $37,9102021Revenue 2022: $190,577Expenses 2022: $176,723Net Income 2022: $13,8542022Revenue 2023: $158,144Expenses 2023: $169,733Net Income 2023: -$11,5892023

Highlighted filing

2013

Revenue$35,649
Expenses$3,987
Net Income$31,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$35,649
Mission and Program Overview

Mission

Promotion of the arts in eagle river wi

Promotion of the arts in eagle river, wi

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS-$1,932
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WINTER-PAEZPresident-$0--
CHERYL LEIGH KORNELYVice President-$0--
TRISTA LANGLEY-TYLERSecretary-$0--
JUDI AKINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
90-1023129
Phone
7154798427

Signing Officer

Name
Judi Akins
Title
Treasurer
Phone
7154798427
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 57.”

Form 990EZ, Part I, Line 16

“Supplies and other expenses 1071. Advertising 594. Membership and dues 257. Licenses 20. Program expenses 1932.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDI AKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154798427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 685
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WINTER-PAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL LEIGH KORNELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISTA LANGLEY-TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03874
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS IN EAGLE RIVER, WI
IRS990EZ/ProgramServiceRevenueAmt02892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03987
IRS990EZ/TotalProgramServiceExpensesAmt01932
IRS990EZ/TotalRevenueAmt035649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 57.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0184900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184900
IRS990ScheduleA/TotalSupportAmt0184957
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND OTHER EXPENSES 1071. ADVERTISING 594. MEMBERSHIP AND DUES 257. LICENSES 20. PROGRAM EXPENSES 1932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI AKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154798427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0901023129
ReturnHeader/Filer/PhoneNum07154798427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 685
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-24T09:50:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,895
Liabilities
-
Net assets
$181,895
Revenue
$35,649
Expenses
$3,987
Net income
$31,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.68$2.03$1.58$1.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.66$2.14$1.91$1.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.88$2.00$1.50$1.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.67$1.63$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.45$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.96$1.49$1.23$0.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.15$0.72$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.99$1.31$0.69$0.90$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.02$1.53$0.23$0.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.36$0.04$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.52$0.02$1.50