Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$59,046
Up $1,027 (+1.8%) from 2012
Net Assets
Up$58,878
Up $859 (+1.5%) from 2012
Liabilities
$168
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$48,045
Down $13,589 (-22%) from 2012
Expenses
Up$47,186
Up $26,335 (+126%) from 2012
Net Income
Down$859
Down $39,924 (-98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $48,334
Mission and Program Overview
Mission
Maquoketa art experience is organized to develop an artistic community and environment in and around the city of maquoketa, iowa and to promote appreciation of the arts through education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DRAWING CLASSES AND WORKSHOPS TAUGHT BY ARTISTS. | - | $20,793 |
| PROVIDE VENUE FOR PERIODIC EXHIBITIONS OF ARTISTS WORK. | - | $17,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT J OSTERHAUS | President | PT | $0 | - | - |
| ROGER T STEWART | Treasurer | - | $0 | - | - |
| THOMAS F BREUCH | Secretary | - | $0 | - | - |
| ALAN R TUBBS | Treasurer | - | $0 | - | - |
| JOHN S GILROY | Director | - | $0 | - | - |
| CHARLES MORRIS | Vice-Pres | PT | $0 | - | - |
| MARGO SPRENGER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1771426
- Phone
- 5636522491
Signing Officer
- Name
- Robert Osterhaus
- Title
- President
- Phone
- 5636522491
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John S Gilroy
- Phone
- 5636525143
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses media advertising 885 telephone 815 office expense 422 insurance 1,799 repairs & maintenance 6,547 non-investment depreciation 2,352 total 12,820”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,007 2,576 leasehold improvements 0 4,694 less accumulated depreciation 0 235 office equipment 1,200 1,200 less accumulated depreciation 599 771 computers and program eq 9,560 9,560 less accumulated depreciation 683 2,049 mitey light 0 1,000 less accumulated depreciation 0 143 equipment 0 3,050 less accumulated depreciation 0 436 total 10,485 18,446”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 168”
Form 990-ez, Part III
“Maquoketa art experience is organized to develop an artistic community and environment in and around the city of maquoketa, iowa and to promote appreciation of the arts through education.”
Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm | 0 | ROBERT J OSTERHAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER T STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS F BREUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALAN R TUBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN S GILROY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHARLES MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARGO SPRENGER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAQUOKETA STATE BANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5636522491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 203 NORTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MAQUOKETA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33869 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 289 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 859 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59046 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 634 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48334 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 923 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1091 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT J OSTERHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER T STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS F BREUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN R TUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN S GILROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARGO SPRENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAQUOKETA ART EXPERIENCE IS ORGANIZED TO DEVELOP AN ARTISTIC COMMUNITY AND ENVIRONMENT IN AND AROUND THE CITY OF MAQUOKETA, IOWA AND TO PROMOTE APPRECIATION OF THE ARTS THROUGH EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRAWING CLASSES AND WORKSHOPS TAUGHT BY ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE VENUE FOR PERIODIC EXHIBITIONS OF ARTISTS WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9856 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38506 |
| IRS990EZ/TotalRevenueAmt | 0 | 48045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA ADVERTISING 885 TELEPHONE 815 OFFICE EXPENSE 422 INSURANCE 1,799 REPAIRS & MAINTENANCE 6,547 NON-INVESTMENT DEPRECIATION 2,352 TOTAL 12,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,007 2,576 LEASEHOLD IMPROVEMENTS 0 4,694 LESS ACCUMULATED DEPRECIATION 0 235 OFFICE EQUIPMENT 1,200 1,200 LESS ACCUMULATED DEPRECIATION 599 771 COMPUTERS AND PROGRAM EQ 9,560 9,560 LESS ACCUMULATED DEPRECIATION 683 2,049 MITEY LIGHT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 143 EQUIPMENT 0 3,050 LESS ACCUMULATED DEPRECIATION 0 436 TOTAL 10,485 18,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAQUOKETA ART EXPERIENCE IS ORGANIZED TO DEVELOP AN ARTISTIC COMMUNITY AND ENVIRONMENT IN AND AROUND THE CITY OF MAQUOKETA, IOWA AND TO PROMOTE APPRECIATION OF THE ARTS THROUGH EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT OSTERHAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5636522491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAQUOKETA ART EXPERIENCE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAQU |
| ReturnHeader/Filer/EIN | 0 | 261771426 |
| ReturnHeader/Filer/PhoneNum | 0 | 5636522491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MAQUOKETA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MINER GILROY AND MEADE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 240 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MAQUOKETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5636525143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S GILROY |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T15:43:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,046
- Liabilities
- $168
- Net assets
- $58,878
- Revenue
- $48,045
- Expenses
- $47,186
- Net income
- $859