Civic Intelligence

Wisconsin Fine Arts Association Ozaukee Art Center

990EZ • Fiscal year 2013 • EIN 23-7233319

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 22, 2013

Organization ProfileN/A
W62 N718-a Riveredge Center53012
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,585

No earlier filing loaded for comparison.

Net Assets

$11,526

No earlier filing loaded for comparison.

Liabilities

$59

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

$28,501

No earlier filing loaded for comparison.

Expenses

$47,704

No earlier filing loaded for comparison.

Net Income

-$19,203

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.

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

Highlighted filing

2013

Assets$11,585
Liabilities$59
Net Assets$11,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,501
Expenses$47,704
Net Income-$19,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
23-7233319
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0PAUL YANK
CompensationExplanation/Compensation/PersonName1BETTY GUZNICZAK
CompensationExplanation/Compensation/PersonName2MARY ANN YANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028938
IRS990EZ/CashSavingsAndInvestments/EOY09735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05450
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030729
IRS990EZ/NetAssetsOrFundBalancesBOY030729
IRS990EZ/NetAssetsOrFundBalances/EOY011526
IRS990EZ/NetAssetsOrFundBalancesEOY011526
IRS990EZ/OccupancyRentUtilitiesAndMaint021601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL YANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY GUZNICZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN YANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01850
IRS990EZ/OtherAssetsTotal/EOY01850
IRS990EZ/OtherExpensesTotal026103
IRS990EZ/OtherRevenueTotal023050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY059
IRS990EZ/SumOfTotalLiabilities/EOY059
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W62 N718-A RIVEREDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20W62 N718-A RIVEREDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OZAUKEE ART CENTER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20OZAUKEE ART CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623778230
IRS990EZ/TotalAssets/BOY030788
IRS990EZ/TotalAssets/EOY011585
IRS990EZ/TotalExpenses047704
IRS990EZ/TotalProgramServiceExpenses047704
IRS990EZ/TotalRevenue028501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total01743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01743
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal5090146754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032258
IRS990ScheduleA/Total509/Total0146754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032408
IRS990ScheduleA/TotalSupportTotal/Total0148497
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 23,050 TOTAL 23,050
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 2,171 OFFICE 580 INSURANCE 429 DUES & SUBSCRIPTIONS 4,125 OPERATING SUPPLIES 1,097 REPAIRS 861 TELEPHONE 1,840 THEFT LOSS 15,000 TOTAL 26,103
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,850 1,850 TOTAL 1,850 1,850
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS 59 59
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THERE WERE NO OTHER EXEMPT PURPOSE ACHIEVEMENTS THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237233319
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN FINE ARTS ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20OZAUKEE ART CENTER
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone02623778230
ReturnHeader/Filer/USAddress/AddressLine10W62 N718-A RIVEREDGE CENTER
ReturnHeader/Filer/USAddress/City0CEDARBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0PAUL J YANK
ReturnHeader/Officer/Phone02623778230
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STECKER AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDARBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053012
ReturnHeader/Preparer/Name0STEVEN K STECKER
ReturnHeader/Preparer/Phone02623774777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T13:04:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,585
Liabilities
$59
Net assets
$11,526
Revenue
$28,501
Expenses
$47,704
Net income
-$19,203
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