Civic Intelligence

Creativity Unlimited Arts Council

990 • Fiscal year 2017 • EIN 20-2209105

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileARTSINNORTHPLATTE.COM
2821 LeotaNorth Platte, NE 69101

(308) 539-3100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,065,140

Up $264,502 (+15%) from 2016

Net Assets

Up

$2,064,072

Up $263,434 (+15%) from 2016

Liabilities

Up

$1,068

Up $1,068 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$371,090

Down $77,595 (-17%) from 2016

Expenses

Up

$107,656

Up $34,565 (+47%) from 2016

Net Income

Down

$263,434

Down $112,160 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $286,039Net Assets 2010: $286,0392010Assets 2011: $455,131Net Assets 2011: $455,1312011Assets 2012: $650,670Liabilities 2012: $0Net Assets 2012: $650,6702012Assets 2013: $993,968Liabilities 2013: $0Net Assets 2013: $993,9682013Assets 2014: $851,291Liabilities 2014: $0Net Assets 2014: $851,2912014Assets 2015: $1,425,044Liabilities 2015: $0Net Assets 2015: $1,425,0442015Assets 2016: $1,800,638Liabilities 2016: $0Net Assets 2016: $1,800,6382016Assets 2017: $2,065,140Liabilities 2017: $1,068Net Assets 2017: $2,064,0722017Assets 2018: $2,451,409Liabilities 2018: $1,064Net Assets 2018: $2,450,3452018Assets 2019: $2,868,509Liabilities 2019: $530Net Assets 2019: $2,867,9792019Assets 2020: $3,223,892Liabilities 2020: $3,318Net Assets 2020: $3,220,5742020Assets 2021: $3,038,924Liabilities 2021: $6,499Net Assets 2021: $3,032,4252021Assets 2022: $3,073,956Liabilities 2022: $21,236Net Assets 2022: $3,052,7202022Assets 2023: $2,992,693Liabilities 2023: $6,597Net Assets 2023: $2,986,0962023Assets 2024: $2,914,575Liabilities 2024: $5,277Net Assets 2024: $2,909,2982024

Highlighted filing

2017

Assets$2,065,140
Liabilities$1,068
Net Assets$2,064,072
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $45,186Expenses 2010: $21,750Net Income 2010: $23,4362010Revenue 2011: $189,152Expenses 2011: $20,060Net Income 2011: $169,0922011Expenses 2012: $15,0762012Revenue 2013: $376,637Expenses 2013: $33,339Net Income 2013: $343,2982013Revenue 2014: $325,024Expenses 2014: $39,963Net Income 2014: $285,0612014Revenue 2015: $634,762Expenses 2015: $61,009Net Income 2015: $573,7532015Revenue 2016: $448,685Expenses 2016: $73,091Net Income 2016: $375,5942016Revenue 2017: $371,090Expenses 2017: $107,656Net Income 2017: $263,4342017Revenue 2018: $546,392Expenses 2018: $160,119Net Income 2018: $386,2732018Revenue 2019: $615,018Expenses 2019: $197,384Net Income 2019: $417,6342019Revenue 2020: $585,531Expenses 2020: $232,936Net Income 2020: $352,5952020Revenue 2021: $263,194Expenses 2021: $451,343Net Income 2021: -$188,1492021Revenue 2022: $328,976Expenses 2022: $308,681Net Income 2022: $20,2952022Revenue 2023: $314,150Expenses 2023: $391,267Net Income 2023: -$77,1172023Revenue 2024: $310,877Expenses 2024: $387,675Net Income 2024: -$76,7982024

Highlighted filing

2017

Revenue$371,090
Expenses$107,656
Net Income$263,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$378,183
Mission and Program Overview

Mission

The organization encourages creativity through learning programs and creative projects and promotes the arts and humanities at a permanent center in north platte, ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,468$1,947,058▲ $271,590
Cash and Non-Interest-Bearing Accounts$49,172$81,225▲ $32,053
Savings and Temporary Cash Investments$75,498$36,357▼ $39,141
Total Assets$1,800,638$2,065,140▲ $264,502
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,068-
Total Liabilities$0$1,068▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,638$2,064,072▲ $263,434
Total Net Assets Fund Balance$1,800,638$2,064,072▲ $263,434
Total Liabilities and Net Assets / Fund Balance$1,800,638$2,065,140▲ $264,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,947,058$126,678$2,073,736
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene GilsdorfPresident
Cheri EricksonDirector
Crystal WelchDirector
Holly CarliniDirector
Judy ThompsonDirector
Linda HosmerDirector
Lisa DebordDirector
Ron MeyerDirector
Sharon SkinnerDirector
Sherry PolkDirector
Wava BestDirector
Ken HosmerEx-officio M
Lynda PerrySecretary
Betty SonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,173
Program Service Revenue
$20,590
Investment Income
$201
Other Revenue
$20,126
All Other Contributions
$326,150
Change in Net Assets
$263,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,656
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,400--$49,400
Occupancy$19,066$6,356-$25,422
Fees for Services Other$19,200--$19,200
Office Expenses$8,408$1,102-$9,510
Advertising$545--$545
Fees for Services Accounting-$420-$420
Other Expenses$330$609$609$330
Total Functional Expenses$98,560$8,487$609$107,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,585
Fundraising Direct Expenses$691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Herb Market$7,834$7,834$691$7,143
Total Events$7,834$7,834$691$7,143
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
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
Yes
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, Page 6, Part VI, Line 7A

“The current board of directors and members elect new directors”

Form 990, Page 6, Part VI, Line 11B

“Board members review the return prior to filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are questioned about conflict of interest on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The organization does not pay compensation to anyone at this time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Public is allowed to attend meetings of board and committees.”

Filing and Contact Details

Filer

Filer Name
Creativity Unlimited Arts Council
EIN
20-2209105
Address
2821 LEOTA, NORTH PLATTE, NE 69101

Signing Officer

Name
Betty Sones
Title
Treasurer
Signed
2018-05-04

Organization Details

Principal Officer
Gene Gilsdorf
Formed
2005
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help raise funds for the art center as well as doing restoration and maintenance work around the building. Volunteers will operate and assist with programs once it is up and running.”

Form 990, Part IX, Line 11G

“Contract labor 19,200 0 0”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947058
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP RAISE FUNDS FOR THE ART CENTER AS WELL AS DOING RESTORATION AND MAINTENANCE WORK AROUND THE BUILDING. VOLUNTEERS WILL OPERATE AND ASSIST WITH PROGRAMS ONCE IT IS UP AND RUNNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS AND MEMBERS ELECT NEW DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE QUESTIONED ABOUT CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC IS ALLOWED TO ATTEND MEETINGS OF BOARD AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 19,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0330173
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098560
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ARTSINNORTHPLATTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVITY UNLIMITED ARTS COUNCIL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:51

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,140
Liabilities
$1,068
Net assets
$2,064,072
Revenue
$371,090
Expenses
$107,656
Net income
$263,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.99$0.31$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.26$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.59$0.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.62$0.20$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.55$0.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.45$0.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.63$0.06$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.33$0.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.38$0.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.19$0.02$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.05$0.02$0.02