Civic Intelligence

Shake Rag Alley Inc.

990 • Fiscal year 2014 • EIN 26-0094618

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileSHAKERAGALLEY.COM
18 Shake Rag StreetMineral Point, WI 53565

(608) 987-3292

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$895,396

Up $78,322 (+9.6%) from 2013

Net Assets

Up

$684,969

Up $78,653 (+13%) from 2013

Liabilities

Down

$210,427

Down $331 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$345,721

Down $117,109 (-25%) from 2013

Expenses

Up

$276,780

Up $20,261 (+7.9%) from 2013

Net Income

Down

$68,941

Down $137,370 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$895,396
Liabilities$210,427
Net Assets$684,969
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$345,721
Expenses$276,780
Net Income$68,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$494,751
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$550,084$686,677▲ $136,593
Cash and Non-Interest-Bearing Accounts$151,495$90,033▼ $61,462
Pledges and Grants Receivable$9,999$65,000▲ $55,001
Investments in Publicly Traded Securities$105,496$48,908▼ $56,588
Savings and Temporary Cash Investments-$4,778-
Total Assets$817,074$895,396▲ $78,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,337$203,060▲ $1,723
Accounts Payable and Accrued Expenses$4,668$4,932▲ $264
Other Liabilities$4,753--
Deferred Revenue-$2,435-
Total Liabilities$210,758$210,427▼ $331
Net Assets / Fund Balance
Unrestricted Net Assets$538,927$536,798▼ $2,129
Temporarily Rstr Net Assets$67,389$148,171▲ $80,782
Total Net Assets Fund Balance$606,316$684,969▲ $78,653
Total Liabilities and Net Assets / Fund Balance$817,074$895,396▲ $78,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,651$137,554$716,205
Land$101,726-$101,726
Equipment$6,300$36,520$42,820
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Don HayPresident
Claire JohnstonDirector
Kris MccoyDirector
Meg PekarskiDirector
Paul ElginDirector
Paula WashowDirector
Susan SocherDirector
Tim MarrDirector
Cathy KittoSecretary
Mike ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,746
Program Service Revenue
$104,729
Investment Income
$-1,517
Other Revenue
$51,763
All Other Contributions
$168,338
Change in Net Assets
$68,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,461
Salaries, Compensation, and Employee Benefits$122,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,176$15,600-$112,776
All Other Expenses$16,181$3,941-$20,122
Occupancy$17,433--$17,433
Depreciation Depletion$16,108--$16,108
Advertising$11,551--$11,551
Payroll Taxes$8,249$1,294-$9,543
Insurance$7,512--$7,512
Fees for Services Accounting-$7,116-$7,116
Interest$6,707--$6,707
Other Expenses$9,289$5,806-$5,806
Office Expenses$5,658--$5,658
Royalties$2,570--$2,570
Total Functional Expenses$243,023$33,757$0$276,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,847
Fundraising Direct Expenses$3,066
Professional Fundraising Fees$0
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
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

Filer Name
Shake Rag Alley Inc
EIN
26-0094618
Phone
6089873292
Address
18 SHAKE RAG STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Mike Christensen
Title
President
Phone
6089873292
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Christensen
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
55

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
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IRS990/ProgramServiceRevenueGrp/Desc1ALLEY STAGE THEATER FEES
IRS990/ProgramServiceRevenueGrp/Desc2WAGE REIMBURSEMENT PROGRAM
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101101
IRS990/RoyaltiesGrp/ProgramServicesAmt02570
IRS990/RoyaltiesGrp/TotalAmt02570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,220 MARKETING INCOME 6,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094025
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt037257
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt038959
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt090499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79250
IRS990ScheduleA/PublicSupportPY509Pct00.84450
IRS990ScheduleA/PublicSupportTotal509Amt01325686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672838
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716205
IRS990ScheduleD/EquipmentGrp/BookValueAmt06300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042820
IRS990ScheduleD/LandGrp/BookValueAmt0101726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ADMINISTRATIVE COMMITTEE, AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON HONESTY OF EMPLOYEES AND BOARD MEMBERS AS A WAY OF MONITORING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148171

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,396
Liabilities
$210,427
Net assets
$684,969
Revenue
$345,721
Expenses
$276,780
Net income
$68,941
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