Civic Intelligence

Shake Rag Alley Inc.

990 • Fiscal year 2013 • EIN 26-0094618

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileSHAKERAGALLEY.COM
18 Shake Rag Street53565

(608) 987-3292

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.46x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets72nd percentile

Assets

Up

$817,074

Up $107,877 (+15%) from 2012

Net Assets

Up

$606,316

Up $213,870 (+54%) from 2012

Liabilities

Down

$210,758

Down $105,993 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

$462,830

No earlier filing loaded for comparison.

Expenses

Up

$256,519

Up $38,369 (+18%) from 2012

Net Income

$206,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $531,515Liabilities 2010: $433,508Net Assets 2010: $98,0072010Assets 2011: $524,302Liabilities 2011: $321,663Net Assets 2011: $202,6392011Assets 2012: $709,197Liabilities 2012: $316,751Net Assets 2012: $392,4462012Assets 2013: $817,074Liabilities 2013: $210,758Net Assets 2013: $606,3162013Assets 2014: $895,396Liabilities 2014: $210,427Net Assets 2014: $684,9692014Assets 2015: $968,679Liabilities 2015: $228,115Net Assets 2015: $740,5642015Assets 2016: $923,989Liabilities 2016: $227,268Net Assets 2016: $696,7212016Assets 2017: $908,789Liabilities 2017: $240,840Net Assets 2017: $667,9492017Assets 2018: $996,019Liabilities 2018: $247,677Net Assets 2018: $748,3422018Assets 2019: $987,267Liabilities 2019: $254,937Net Assets 2019: $732,3302019Assets 2020: $1,092,624Liabilities 2020: $349,189Net Assets 2020: $743,4352020Assets 2021: $1,151,825Liabilities 2021: $376,951Net Assets 2021: $774,8742021Assets 2022: $1,071,333Liabilities 2022: $297,311Net Assets 2022: $774,0222022Assets 2023: $1,107,289Liabilities 2023: $288,033Net Assets 2023: $819,2562023Assets 2024: $1,272,717Liabilities 2024: $279,184Net Assets 2024: $993,5332024

Highlighted filing

2013

Assets$817,074
Liabilities$210,758
Net Assets$606,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,5082010Expenses 2011: $324,5032011Expenses 2012: $218,1502012Revenue 2013: $462,830Expenses 2013: $256,519Net Income 2013: $206,3112013Revenue 2014: $345,721Expenses 2014: $276,780Net Income 2014: $68,9412014Revenue 2015: $276,538Expenses 2015: $219,071Net Income 2015: $57,4672015Revenue 2016: $195,073Expenses 2016: $241,187Net Income 2016: -$46,1142016Revenue 2017: $253,866Expenses 2017: $287,661Net Income 2017: -$33,7952017Revenue 2018: $404,673Expenses 2018: $315,824Net Income 2018: $88,8492018Revenue 2019: $282,982Expenses 2019: $303,148Net Income 2019: -$20,1662019Revenue 2020: $246,535Expenses 2020: $239,260Net Income 2020: $7,2752020Revenue 2021: $343,266Expenses 2021: $335,570Net Income 2021: $7,6962021Revenue 2022: $460,659Expenses 2022: $445,107Net Income 2022: $15,5522022Revenue 2023: $497,144Expenses 2023: $471,523Net Income 2023: $25,6212023Revenue 2024: $678,006Expenses 2024: $504,699Net Income 2024: $173,3072024

Highlighted filing

2013

Revenue$462,830
Expenses$256,519
Net Income$206,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$606,568
Mission and Program Overview

Mission

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,165$550,084▲ $6,919
Cash and Non-Interest-Bearing Accounts$166,032$151,495▼ $14,537
Investments in Publicly Traded Securities-$105,496-
Pledges and Grants Receivable-$9,999-
Total Assets$709,197$817,074▲ $107,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,636$201,337▼ $109,299
Other Liabilities$3,907$4,753▲ $846
Accounts Payable and Accrued Expenses$2,208$4,668▲ $2,460
Total Liabilities$316,751$210,758▼ $105,993
Net Assets / Fund Balance
Unrestricted Net Assets$391,418$538,927▲ $147,509
Temporarily Rstr Net Assets$1,028$67,389▲ $66,361
Total Net Assets Fund Balance$392,446$606,316▲ $213,870
Total Liabilities and Net Assets / Fund Balance$709,197$817,074▲ $107,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,611$117,551$564,162
Land$101,726-$101,726
Equipment$1,747$34,702$36,449
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don HayPresident
Claire JohnstonDirector
John LindDirector
Kris MccoyDirector
Peter FlanaryDirector
Susan SocherDirector
Susan TaitDirector
Tim MarrDirector
Cathy KittoSecretary
Mike ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,653
Program Service Revenue
$121,201
Investment Income
$7,143
Other Revenue
$60,833
All Other Contributions
$255,850
Change in Net Assets
$206,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$161,462Fair Market Value
Other Non Cash Contri Table1$5,148Fair Market Value
Total Noncash Contributions2$166,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,161
Salaries, Compensation, and Employee Benefits$103,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,313$15,480-$95,793
All Other Expenses$8,839$8,859-$17,698
Depreciation Depletion$14,185--$14,185
Occupancy$12,516--$12,516
Interest$11,426--$11,426
Advertising$10,529--$10,529
Payroll Taxes$6,347$1,218-$7,565
Fees for Services Accounting-$6,394-$6,394
Other Expenses$6,069--$6,069
Office Expenses$5,917--$5,917
Insurance$5,471--$5,471
Fees for Services Legal$536--$536
Royalties$200--$200
Total Functional Expenses$224,568$31,951$0$256,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,054
Fundraising Direct Expenses$8,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,564$8,564$4,794$3,770
Total Events$8,564$8,564$4,794$3,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,094
State Income Taxes$1,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the board of directors, administrative committee, and bookkeeper prior to filing.”

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

“The organization relies on honesty of employees and board members as a way of monitoring the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0094618
Phone
6089873292

Signing Officer

Name
Mike Christensen
Title
Treasurer
Phone
6089873292
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hay
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
66

Preparer

Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 1,493”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2010 for federal, and for years before 2009 for state of wisconsin.”

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IRS990/PrincipalOfficerNm0DON HAY
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
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IRS990/ProgramServiceRevenueGrp/Desc2WAGE REIMBURSEMENT PROGRAM
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt0200
IRS990/RoyaltiesGrp/TotalAmt0200
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178119
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 16,157 MARKETING INCOME 6,315
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116399
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188224
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014517
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022472
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt038959
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt053242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.87410
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029112
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IRS990ScheduleA/Total509Grp/TotalAmt01569964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648051
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2010 FOR FEDERAL, AND FOR YEARS BEFORE 2009 FOR STATE OF WISCONSIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,074
Liabilities
$210,758
Net assets
$606,316
Revenue
$462,830
Expenses
$256,519
Net income
$206,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.46$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.73$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.25$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$0.20$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.46$0.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$0.31