Civic Intelligence

Winterset Art Center Inc

990EZ • Fiscal year 2012 • EIN 23-7428982

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

PO Box 32550273
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$12,273

No earlier filing loaded for comparison.

Net Assets

$10,690

No earlier filing loaded for comparison.

Liabilities

$1,583

No earlier filing loaded for comparison.

Revenue

$15,301

No earlier filing loaded for comparison.

Expenses

$17,103

No earlier filing loaded for comparison.

Net Income

-$1,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $12,273Liabilities 2012: $1,583Net Assets 2012: $10,6902012Assets 2013: $11,439Liabilities 2013: $1,582Net Assets 2013: $9,8572013Assets 2014: $11,463Liabilities 2014: $1,581Net Assets 2014: $9,8822014Assets 2016: $9,858Net Assets 2016: $9,8582016Assets 2017: $20,474Net Assets 2017: $20,4742017Assets 2018: $116,146Liabilities 2018: $407Net Assets 2018: $115,7392018Assets 2024: $275,527Liabilities 2024: $0Net Assets 2024: $275,5272024Assets 2025: $388,191Net Assets 2025: $388,1912025

Highlighted filing

2012

Assets$12,273
Liabilities$1,583
Net Assets$10,690

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $15,301Expenses 2012: $17,103Net Income 2012: -$1,8022012Revenue 2013: $13,013Expenses 2013: $13,848Net Income 2013: -$8352013Revenue 2014: $15,346Expenses 2014: $15,322Net Income 2014: $242014Revenue 2016: $11,894Expenses 2016: $10,852Net Income 2016: $1,0422016Revenue 2017: $53,971Expenses 2017: $43,355Net Income 2017: $10,6162017Revenue 2018: $81,210Expenses 2018: $45,656Net Income 2018: $35,5542018Revenue 2024: $204,102Expenses 2024: $15,755Net Income 2024: $188,3472024Revenue 2025: $123,840Expenses 2025: $20,974Net Income 2025: $102,8662025

Highlighted filing

2012

Revenue$15,301
Expenses$17,103
Net Income-$1,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The winterset art center is dedicated to art education, to the history and preservation of local art and artists, and to the promotion of artistic endeavor in winterset, madison county, and the state of iowa.

Filing and Contact Details

Filer

EIN
23-7428982
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName1ORLENE N NARLAND
CompensationExplanation/Compensation/PersonName2ETHEL LEE OSBORNTUCKER
CompensationExplanation/Compensation/PersonName3THOMAS BEOUGHER
CompensationExplanation/Compensation/PersonName4BARBARA COOK
CompensationExplanation/Compensation/PersonName5REV WILLIAM D COTTON
CompensationExplanation/Compensation/PersonName6KEITH TUCKER
CompensationExplanation/Compensation/PersonName7MARGARET RIPPERGER
CompensationExplanation/Compensation/PersonName8SHARON DUNBAR
CompensationExplanation/Compensation/PersonName9ROBERT VAN SCOY
CompensationExplanation/Compensation/PersonName10VELMA VAN SCOY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERROLD J NARLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BEOUGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV WILLIAM D COTTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON DUNBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT VAN SCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VELMA VAN SCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08722
IRS990EZ/OtherAssetsTotal/EOY08378
IRS990EZ/OtherExpensesTotal015940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WINTERSET ART CENTER IS DEDICATED TO ART EDUCATION, TO THE HISTORY AND PRESERVATION OF LOCAL ART AND ARTISTS AND PROMOTION OF ARTISTIC ENDEAVOR IN WINTERSET, MADISON COUNTY AND THE STATE OF IOWA.
IRS990EZ/PrintingPublicationsPostage01163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WINTERSET ART CENTER IS DEDICATED TO ART EDUCATION, TO THE HISTORY AND PRESERVATION OF LOCAL ART AND ARTISTS AND PROMOTION OF ARTISTIC ENDEAVOR IN WINTERSET, MADISON COUNTY AND THE STATE OF IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE WINTERSET ART CENTER IS DEDICATED TO ART EDUCATION, TO THE HISTORY AND PRESERVATION OF LOCAL ART AND ARTISTS AND PROMOTION OF ARTISTIC ENDEAVOR IN INTERSET, MADISON COUNTY AND THE STATE OF IOWA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12077
IRS990EZ/ProgramServiceRevenue07361
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10551 LONG ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATTERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050218
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON DUNBAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154624313
IRS990EZ/TotalAssets/BOY012492
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IRS990EZ/TotalExpenses017103
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IRS990EZ/TotalRevenue015301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINTERSETARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010603
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09672
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 330 SUPPLIES 1,034 1,513 BANK CHARGES 493 MISC EXPENSES 365 REPAIRS 301 UTILITIES 2,740 LANDSCAPING 668 OTHER EXPENSE 259 CONTRACT EXPENSE 3,636 FUNDRAISING EXPENSE 2,317 NON-INVESTMENT DEPRECIATION 2,284 TOTAL 15,940
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 70 115 BUILDING 19,549 21,444 LESS ACCUMULATED DEPRECIATION 10,897 13,181 FURNITURE, FIXTURES AND EQUIP. 0 0 TOTAL 8,722 8,378
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 583 GRANTS PAYABLE 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3THE WINTERSET ART CENTER IS DEDICATED TO ART EDUCATION, TO THE HISTORY AND PRESERVATION OF LOCAL ART AND ARTISTS AND PROMOTION OF ARTISTIC ENDEAVOR IN WINTERSET, MADISON COUNTY AND THE STATE OF IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WINTERSET ART CENTER IS DEDICATED TO ART EDUCATION, TO THE HISTORY AND PRESERVATION OF LOCAL ART AND ARTISTS AND PROMOTION OF ARTISTIC ENDEAVOR IN INTERSET, MADISON COUNTY AND THE STATE OF IOWA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237428982
ReturnHeader/Filer/Name/BusinessNameLine10WINTERSET ART CENTER INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 325
ReturnHeader/Filer/USAddress/City0WINTERSET
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050273
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ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0BARBARA COOK
ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KILE & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 N JOHN WAYNE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050273
ReturnHeader/Preparer/Name0REBECCA KILE
ReturnHeader/Preparer/Phone05154629146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T13:38:12-05:00

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Filings