Civic Intelligence

Lakeland Performing Arts Association Inc

EIN 93-0835409 • Minocqua, WI

PO Box 1279Minocqua, WI 54548
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$42,469

Down $2,344 (-5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$42,469

Down $2,344 (-5.2%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$10,553

Up $5,082 (+93%) from 2024

Expenses

Down

$12,897

Down $1,706 (-12%) from 2024

Net Income

Up

-$2,344

Up $6,788 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,190Liabilities 2011: $0Net Assets 2011: $57,1902011Assets 2012: $53,844Liabilities 2012: $0Net Assets 2012: $53,8442012Assets 2013: $51,539Liabilities 2013: $0Net Assets 2013: $51,5392013Assets 2014: $59,106Liabilities 2014: $0Net Assets 2014: $59,1062014Assets 2015: $62,727Liabilities 2015: $0Net Assets 2015: $62,7272015Assets 2016: $63,102Liabilities 2016: $02016Assets 2019: $62,532Liabilities 2019: $02019Assets 2020: $67,302Liabilities 2020: $02020Assets 2021: $72,015Liabilities 2021: $0Net Assets 2021: $72,0152021Assets 2022: $63,106Liabilities 2022: $0Net Assets 2022: $63,1062022Assets 2023: $53,945Liabilities 2023: $0Net Assets 2023: $53,9452023Assets 2024: $44,813Liabilities 2024: $0Net Assets 2024: $44,8132024Assets 2025: $42,469Liabilities 2025: $0Net Assets 2025: $42,4692025

Highlighted filing

2025

Assets$42,469
Liabilities$0
Net Assets$42,469
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $4,6942011Expenses 2012: $11,2012012Expenses 2013: $9,1862013Revenue 2014: $18,794Expenses 2014: $11,227Net Income 2014: $7,5672014Revenue 2015: $21,344Expenses 2015: $17,723Net Income 2015: $3,6212015Revenue 2016: $13,162Expenses 2016: $12,787Net Income 2016: $3752016Revenue 2019: $13,583Expenses 2019: $3,485Net Income 2019: $10,0982019Revenue 2020: $16,294Expenses 2020: $11,524Net Income 2020: $4,7702020Revenue 2021: $6,717Expenses 2021: $2,004Net Income 2021: $4,7132021Revenue 2022: -$1,516Expenses 2022: $7,393Net Income 2022: -$8,9092022Revenue 2023: $5,374Expenses 2023: $14,535Net Income 2023: -$9,1612023Revenue 2024: $5,471Expenses 2024: $14,603Net Income 2024: -$9,1322024Revenue 2025: $10,553Expenses 2025: $12,897Net Income 2025: -$2,3442025

Highlighted filing

2025

Revenue$10,553
Expenses$12,897
Net Income-$2,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,469
Liabilities
$0
Net assets
$42,469
Revenue
$10,553
Expenses
$12,897
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$10.6$12.9$2.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$5.47$14.6$9.13
2023Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$5.37$14.5$9.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$1.52$7.39$8.91
2021Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$6.72$2.00$4.71
2020Summary only. Only limited summary data is available for this year.$67.3$0.00$16.3$11.5$4.77
2019Summary only. Only limited summary data is available for this year.$62.5$0.00$13.6$3.49$10.1
2016Summary only. Only limited summary data is available for this year.$63.1$0.00$13.2$12.8$0.38
2015Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$21.3$17.7$3.62
2014Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$18.8$11.2$7.57
2013Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$9.19
2012Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$11.2
2011Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL TARNOWPresident-$0--
HAILEE WINGOVice President-$0--
NANCY TARNOWTreasurer-$0--
MARCEL LA FOUNTAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Performing Arts Association Inc
EIN
93-0835409
Phone
7153564878
Address
PO BOX 1279, MINOCQUA, WI 54548

Signing Officer

Name
Nancy Tarnow
Title
Treasurer
Phone
7153564878
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christopher C Rexroade
Phone
7153589590
Raw XML Appendix260 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ST MATHIAS THRIFT SHOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0439 FRONT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINOCQUA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054548
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PIANO TUNING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM INSERTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONCESSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt676
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0TICKET SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt037716
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt021722
SalesOfInventoryList/InventorySaleGrp/NetAmt0-15994
TaxesSchedule/TaxesDetail/Amt01251
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TARNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153564878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND PERFORMING ARTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0930835409
ReturnHeader/Filer/PhoneNum07153564878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1279
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460514412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153589590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C REXROADE
ReturnHeader/ReturnTs02025-11-10T09:34:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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