Civic Intelligence

The Warehouse Inc

990EZ • Fiscal year 2012 • EIN 90-1023129

Jul 30, 2012 to Dec 31, 2012 • Filed on Dec 19, 2014

Organization ProfileEAGLERIVERART.COM
PO Box 68554521
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$150,233

No earlier filing loaded for comparison.

Net Assets

$150,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$152,200

No earlier filing loaded for comparison.

Expenses

$1,967

No earlier filing loaded for comparison.

Net Income

$150,233

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.

$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

2012

Assets$150,233
Liabilities-
Net Assets$150,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$152,200
Expenses$1,967
Net Income$150,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 30, 2012 to Dec 31, 2012
Signed
Dec 19, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of the arts in eagle river wi

Filing and Contact Details

Filer

EIN
90-1023129
Raw XML Appendix127 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY0150233
IRS990EZ/ContributionsGiftsGrantsEtc0152200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0150233
IRS990EZ/FeesAndOthPymtToIndContractors01298
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0152200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0150233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE WINTER-PAEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL LEIGH KORNELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISTA LANGLEY-TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDI AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THE ARTS IN EAGLE RIVER, WI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 685
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDI AKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154798427
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0150233
IRS990EZ/TotalExpenses01967
IRS990EZ/TotalRevenue0152200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700152200
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0152200
IRS990ScheduleA/Total170/Total0152200
IRS990ScheduleA/TotalSupport0152200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES AND OTHER EXPENSES 669.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0901023129
ReturnHeader/Filer/Name/BusinessNameLine10THE WAREHOUSE INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone07154798427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 685
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-12-19
ReturnHeader/Officer/Name0JUDI AKINS
ReturnHeader/Officer/Phone07154798427
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-12-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO 1265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054521
ReturnHeader/Preparer/Name0LEE A LIERMANN CPA
ReturnHeader/Preparer/Phone07154804140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-30
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-24T09:48:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,233
Liabilities
-
Net assets
$150,233
Revenue
$152,200
Expenses
$1,967
Net income
$150,233
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