Civic Intelligence

Maquoketa Art Experience Ltd.

990EZ • Fiscal year 2012 • EIN 26-1771426

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
124 South Main Street52060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,019

No earlier filing loaded for comparison.

Net Assets

$58,019

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$61,634

No earlier filing loaded for comparison.

Expenses

$20,851

No earlier filing loaded for comparison.

Net Income

$40,783

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.

$300K$200K$100K$0Assets 2012: $58,019Net Assets 2012: $58,0192012Assets 2013: $59,046Liabilities 2013: $168Net Assets 2013: $58,8782013Assets 2014: $64,812Liabilities 2014: $800Net Assets 2014: $64,0122014Assets 2015: $65,987Liabilities 2015: $900Net Assets 2015: $65,0872015Assets 2016: $56,513Liabilities 2016: $806Net Assets 2016: $55,7072016Assets 2017: $60,774Liabilities 2017: $763Net Assets 2017: $60,0112017Assets 2018: $74,154Liabilities 2018: $500Net Assets 2018: $73,6542018Assets 2019: $67,219Liabilities 2019: $343Net Assets 2019: $66,8762019Assets 2020: $82,125Liabilities 2020: $18Net Assets 2020: $82,1072020Assets 2021: $209,416Liabilities 2021: $772Net Assets 2021: $208,6442021Assets 2022: $201,909Liabilities 2022: $503Net Assets 2022: $201,4062022Assets 2023: $219,020Liabilities 2023: $892Net Assets 2023: $218,1282023Assets 2024: $190,803Liabilities 2024: $5,477Net Assets 2024: $185,3262024

Highlighted filing

2012

Assets$58,019
Liabilities-
Net Assets$58,019
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $61,634Expenses 2012: $20,851Net Income 2012: $40,7832012Revenue 2013: $48,045Expenses 2013: $47,186Net Income 2013: $8592013Revenue 2014: $49,629Expenses 2014: $44,495Net Income 2014: $5,1342014Revenue 2015: $49,618Expenses 2015: $48,545Net Income 2015: $1,0732015Revenue 2016: $45,575Expenses 2016: $54,953Net Income 2016: -$9,3782016Revenue 2017: $55,359Expenses 2017: $51,052Net Income 2017: $4,3072017Revenue 2018: $64,356Expenses 2018: $50,714Net Income 2018: $13,6422018Revenue 2019: $56,635Expenses 2019: $63,418Net Income 2019: -$6,7832019Revenue 2020: $47,905Expenses 2020: $32,675Net Income 2020: $15,2302020Revenue 2021: $174,123Expenses 2021: $47,586Net Income 2021: $126,5372021Revenue 2022: $82,329Expenses 2022: $89,567Net Income 2022: -$7,2382022Revenue 2023: $103,690Expenses 2023: $86,968Net Income 2023: $16,7222023Revenue 2024: $110,689Expenses 2024: $143,491Net Income 2024: -$32,8022024

Highlighted filing

2012

Revenue$61,634
Expenses$20,851
Net Income$40,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-1771426
Raw XML Appendix160 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/PersonName0ROBERT J OSTERHAUS
CompensationExplanation/Compensation/PersonName1ROGER T STEWART
CompensationExplanation/Compensation/PersonName2THOMAS F BREUCH
CompensationExplanation/Compensation/PersonName3ALAN R TUBBS
CompensationExplanation/Compensation/PersonName4JOHN S GILROY
CompensationExplanation/Compensation/PersonName5CHARLES MORRIS
CompensationExplanation/Compensation/PersonName6MARGO SPRENGER
CompensationExplanation/Compensation/PersonName7BETH MELVOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012964
IRS990EZ/CashSavingsAndInvestments/EOY047534
IRS990EZ/ContributionsGiftsGrantsEtc054938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY017236
IRS990EZ/NetAssetsOrFundBalancesBOY017236
IRS990EZ/NetAssetsOrFundBalances/EOY058019
IRS990EZ/NetAssetsOrFundBalancesEOY058019
IRS990EZ/OccupancyRentUtilitiesAndMaint011200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition616.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J OSTERHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER T STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS F BREUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN R TUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN S GILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGO SPRENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH MELVOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04272
IRS990EZ/OtherAssetsTotal/EOY010485
IRS990EZ/OtherExpensesTotal07716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAQUOKETA 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DRAWING CLASSES AND WORKSHOPS TAUGHT BY ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE VENUE FOR PERIODIC EXHIBITIONS OF ARTISTS WORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19180
IRS990EZ/ProgramServiceRevenue06563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01935
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 NORTH MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAQUOKETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAQUOKETA STATE BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05636522491
IRS990EZ/TotalAssets/BOY017236
IRS990EZ/TotalAssets/EOY058019
IRS990EZ/TotalExpenses020851
IRS990EZ/TotalProgramServiceExpenses019905
IRS990EZ/TotalRevenue061634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0133
IRS990ScheduleA/GrossInvestmentIncome509/Total0133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090116633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061634
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054999
IRS990ScheduleA/Total509/Total0116633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054999
IRS990ScheduleA/TotalSupportTotal/Total0116766
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 623 OFFICE 517 INSURANCE 833 ARTISTS & INSTRUCTORS 4,527 REPAIRS & MAINTENANCE 25 SUPPLIES 337 NON-INVESTMENT DEPRECIATION 854 TOTAL 7,716
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 3,500 0 ACCOUNTS RECEIVABLE 0 1,007 OFFICE EQUIPMENT 1,200 1,200 LESS ACCUMULATED DEPRECIATION 428 599 COMPUTERS AND PROGRAM EQ 0 9,560 LESS ACCUMULATED DEPRECIATION 0 683 TOTAL 4,272 10,485
IRS990ScheduleO/GeneralExplanation/Explanation2MAQUOKETA 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261771426
ReturnHeader/Filer/Name/BusinessNameLine10MAQUOKETA ART EXPERIENCE LTD
ReturnHeader/Filer/NameControl0MAQU
ReturnHeader/Filer/Phone05636522491
ReturnHeader/Filer/USAddress/AddressLine10124 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MAQUOKETA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT OSTERHAUS
ReturnHeader/Officer/Phone05636522491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAQUOKETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052060
ReturnHeader/Preparer/Name0JOHN S GILROY
ReturnHeader/Preparer/Phone05636525143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:05:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,019
Liabilities
-
Net assets
$58,019
Revenue
$61,634
Expenses
$20,851
Net income
$40,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.85$1.11$1.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.04$0.87$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.82$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$1.74$0.48$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.48$0.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.57$0.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.64$0.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.55$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.46$0.55$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.50$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.62$0.21$0.41