Civic Intelligence

Wisconsin Fine Arts Association

EIN 23-7233319 • 501(c)3 • Cedarburg, WI

Profile

The ozaukee art center educates,exhibits,collects,preserves fine art, promotes appreciation and inspiration to enrich the lives of all ages of our community and elsewhere through the power of art. This we have performed since 1970 and continue with only volunteers and we deserve support.

W62 N718-a Riveredge DriveCedarburg, WI 53012

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,530

Up $23,945 (+207%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,530

Up $24,004 (+208%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$24,903

Down $3,598 (-13%) from 2013

Expenses

Down

$18,602

Down $29,102 (-61%) from 2013

Net Income

Up

$6,301

Up $25,504 (+133%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2013: $11,585Liabilities 2013: $59Net Assets 2013: $11,5262013Assets 2016: $35,530Net Assets 2016: $35,5302016

Highlighted filing

2016

Assets$35,530
Liabilities-
Net Assets$35,530
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,501Expenses 2013: $47,704Net Income 2013: -$19,2032013Revenue 2016: $24,903Expenses 2016: $18,602Net Income 2016: $6,3012016

Highlighted filing

2016

Revenue$24,903
Expenses$18,602
Net Income$6,301
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,530
Liabilities
-
Net assets
$35,530
Revenue
$24,903
Expenses
$18,602
Net income
$6,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.5$35.5$24.9$18.6$6.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.06$11.5$28.5$47.7$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$24,903
Mission and Program Overview

Mission

The ozaukee art center educates,exhibits,collects,preserves fine art, promotes appreciation and inspiration to enrich the lives of all ages of our community and elsewhere through the power of art. This we have performed since 1970 and continue with only volunteers and we deserve support.

Program Services

DescriptionGrantsExpenses
THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR.-$18,602
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YANKPresident-$0--
BETTY GUZNICZAKVice Preside-$0--
MARY ANN YANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Fine Arts Association
EIN
23-7233319
Phone
2623778230
Address
W62 N718-A RIVEREDGE DRIVE, CEDARBURG, WI 53012

Signing Officer

Name
Mary Ann Yank
Title
Treasurer
Phone
2623778230
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Stecker and Associates Inc
Address
PO BOX 496, CEDARBURG, WI 53012
Preparer
Steven K Stecker
Phone
2623774777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,808 office 5,836 insurance 647 total 8,291”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,850 1,850 total 1,850 1,850”

Form 990-ez, Part III

“The ozaukee art center educates,exhibits,collects,preserves fine art, promotes appreciation and inspiration to enrich the lives of all ages of our community and elsewhere through the power of art. This we have performed since 1970 and continue with only volunteers and we deserve support.”

Form 990-ez, Part III, Line 31

“There were no other exempt purpose achievements this year.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OZAUKEE ART CENTER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OZAUKEE ART CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02623778230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W62 N718-A RIVEREDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0W62 N718-A RIVEREDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024903
IRS990EZ/GrossReceiptsAmt024903
IRS990EZ/GrossSalesOfInventoryAmt024903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035530
IRS990EZ/OccupancyRentUtltsAndMaintAmt010061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL YANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY GUZNICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN YANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01850
IRS990EZ/OtherExpensesTotalAmt08291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OZAUKEE ART CENTER EDUCATES,EXHIBITS,COLLECTS,PRESERVES FINE ART, PROMOTES APPRECIATION AND INSPIRATION TO ENRICH THE LIVES OF ALL AGES OF OUR COMMUNITY AND ELSEWHERE THROUGH THE POWER OF ART. THIS WE HAVE PERFORMED SINCE 1970 AND CONTINUE WITH ONLY VOLUNTEERS AND WE DESERVE SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018602
IRS990EZ/TotalProgramServiceExpensesAmt018602
IRS990EZ/TotalRevenueAmt024903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0138227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030605
IRS990ScheduleA/Total509Grp/TotalAmt0138227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,808 OFFICE 5,836 INSURANCE 647 TOTAL 8,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,850 1,850 TOTAL 1,850 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OZAUKEE ART CENTER EDUCATES,EXHIBITS,COLLECTS,PRESERVES FINE ART, PROMOTES APPRECIATION AND INSPIRATION TO ENRICH THE LIVES OF ALL AGES OF OUR COMMUNITY AND ELSEWHERE THROUGH THE POWER OF ART. THIS WE HAVE PERFORMED SINCE 1970 AND CONTINUE WITH ONLY VOLUNTEERS AND WE DESERVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN YANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623778230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN FINE ARTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OZAUKEE ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237233319
ReturnHeader/Filer/PhoneNum02623778230
ReturnHeader/Filer/USAddress/AddressLine1Txt0W62 N718-A RIVEREDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391622160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STECKER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623774777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K STECKER
ReturnHeader/ReturnTs02016-12-12T15:11:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits