Civic Intelligence

Arts Alliance of Portage County Inc

EIN 20-1960836 • 501(c)3 • Stevens Point, WI

Profile

Promotion and awareness of arts and culture

PO Box 565Stevens Point, WI 54481
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$972,450

Up $261,183 (+37%) from 2023

Liabilities

Up

$191,745

Up $183,454 (+2213%) from 2023

Net Assets

Up

$780,705

Up $77,729 (+11%) from 2023

Revenue

Down

$224,749

Down $520,128 (-70%) from 2023

Expenses

Down

$400,067

Down $140,346 (-26%) from 2023

Net Income

Down

-$175,318

Down $379,782 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $44,316Liabilities 2010: $0Net Assets 2010: $44,3162010Assets 2011: $49,495Liabilities 2011: $0Net Assets 2011: $49,4952011Assets 2012: $51,544Liabilities 2012: $0Net Assets 2012: $51,5442012Assets 2013: $197,366Liabilities 2013: $0Net Assets 2013: $197,3662013Assets 2014: $233,909Liabilities 2014: $0Net Assets 2014: $233,9092014Assets 2015: $227,817Liabilities 2015: $0Net Assets 2015: $227,8172015Assets 2016: $215,414Liabilities 2016: $0Net Assets 2016: $215,4142016Assets 2017: $243,675Liabilities 2017: $0Net Assets 2017: $243,6752017Assets 2018: $304,346Liabilities 2018: $0Net Assets 2018: $304,3462018Assets 2019: $179,757Liabilities 2019: $0Net Assets 2019: $179,7572019Assets 2020: $260,577Liabilities 2020: $0Net Assets 2020: $260,5772020Assets 2021: $248,244Liabilities 2021: $0Net Assets 2021: $248,2442021Assets 2022: $498,406Liabilities 2022: $5,973Net Assets 2022: $492,4332022Assets 2023: $711,267Liabilities 2023: $8,291Net Assets 2023: $702,9762023Assets 2024: $972,450Liabilities 2024: $191,745Net Assets 2024: $780,7052024

Highlighted filing

2024

Assets$972,450
Liabilities$191,745
Net Assets$780,705

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $33,409Expenses 2010: $26,558Net Income 2010: $6,8512010Revenue 2011: $53,957Expenses 2011: $48,778Net Income 2011: $5,1792011Revenue 2012: $34,448Expenses 2012: $32,399Net Income 2012: $2,0492012Revenue 2013: $212,345Expenses 2013: $45,208Net Income 2013: $167,1372013Revenue 2014: $79,060Expenses 2014: $42,517Net Income 2014: $36,5432014Revenue 2015: $154,351Expenses 2015: $160,443Net Income 2015: -$6,0922015Revenue 2016: $129,367Expenses 2016: $141,770Net Income 2016: -$12,4032016Revenue 2017: $189,785Expenses 2017: $171,570Net Income 2017: $18,2152017Revenue 2018: $274,224Expenses 2018: $178,049Net Income 2018: $96,1752018Revenue 2019: $110,810Expenses 2019: $235,399Net Income 2019: -$124,5892019Revenue 2020: $299,531Expenses 2020: $262,843Net Income 2020: $36,6882020Revenue 2021: $417,177Expenses 2021: $388,372Net Income 2021: $28,8052021Revenue 2022: $738,461Expenses 2022: $494,272Net Income 2022: $244,1892022Revenue 2023: $744,877Expenses 2023: $540,413Net Income 2023: $204,4642023Revenue 2024: $224,749Expenses 2024: $400,067Net Income 2024: -$175,3182024

Highlighted filing

2024

Revenue$224,749
Expenses$400,067
Net Income-$175,318

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$1.92$7.81$2.25$4.00$1.75
2023Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$7.45$5.40$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.06$4.92$7.38$4.94$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$4.17$3.88$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.11$2.35$1.25
2018Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.74$1.78$0.96
2017Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.90$1.72$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.29$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.79$0.43$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.12$0.45$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.33$0.27$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$738,461
Mission and Program Overview

Mission

Promotion and awareness of arts and culture, creative placemaking

Promotion and awareness of arts and culture, creative placemaking and innovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,244$492,433▲ $244,189
Cash and Non-Interest-Bearing Accounts$115,067$395,890▲ $280,823
Investments in Publicly Traded Securities$59,439$51,941▼ $7,498
Savings and Temporary Cash Investments$73,738$50,575▼ $23,163
Total Assets$248,244$498,406▲ $250,162
Liabilities
Accounts Payable and Accrued Expenses-$5,973-
Total Liabilities$0$5,973▲ $5,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,244$492,433▲ $244,189
Total Liabilities and Net Assets / Fund Balance$248,244$498,406▲ $250,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
William G SchierlPresident
Ben J NuszDirector
Brian ElzaDirector
Casey DemersDirector
Christopher KlesmithDirector
Dawn BrandtDirector
Dondi BuenoDirector
Karen Ann HoffmanDirector
Karin SiegDirector
Laura West KralcikDirector
Laura WorthDirector
Melissa SabelDirector
Phillip BlairDirector
Rebecca GabodaDirector
Tom CorcoarnDirector
Tom WhelanDirector
Margaret MarquardtExecutive Director
Michael MoreSecretary
Paula SchliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,099
Program Service Revenue
$171,327
Investment Income
$35
Other Revenue
$0
All Other Contributions
$82,652
Change in Net Assets
$244,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,110
Salaries, Compensation, and Employee Benefits$201,162
Total Fundraising Expense$95,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,647$59,438-$186,085
Other Expenses$64,451$25,148$95,452$95,452
Information Technology$11,041$8,092-$19,133
Payroll Taxes$9,680$4,555-$14,235
Depreciation Depletion$4,462--$4,462
Office Expenses-$4,091-$4,091
Occupancy-$3,182-$3,182
Advertising-$2,872-$2,872
Insurance-$2,833-$2,833
Fees for Services Other-$1,179-$1,179
Pension Plan Contributions-$842-$842
Total Functional Expenses$286,588$112,232$95,452$494,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Sh----
Jazz Festiva----
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
Yes
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 governing body review Part VI line 11

REVIEWED BY BOD MONTHLY

Conflict of interest policy compliance Part VI line 12C

Board members advised and required to disclose conflicts

Governing documents etc available to public Part VI line 19

Documents are available for review upon contacting the treasurer

Filing and Contact Details

Filer

Filer Name
Create Portage County Inc
EIN
20-1960836
Address
PO BOX 565, Stevens Point, WI 54481
Doing Business As
Create Portage County

Signing Officer

Name
Paula D Schlice
Title
treasurer
Phone
7153440637
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
William G Schierl
Formed
2004
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
97

Preparer

Firm
Business Consultants
Address
1709 CLARK ST, STEVENS POINT, WI 54481
Preparer
Paula Schlice
Phone
7153440637
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

maket changes

Raw XML AppendixShowing 400 of 485 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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IRS990/CYTotalExpensesAmt0494272
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/PensionPlanContributionsGrp/TotalAmt0842
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IRS990/PrincipalOfficerNm0WILLIAM G SCHIERL
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766843
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202211
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265627
IRS990ScheduleA/Total509Grp/TotalAmt01585721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587057
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY SH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ FESTIVA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOD MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ADVISED AND REQUIRED TO DISCLOSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON CONTACTING THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3maket changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

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