Civic Intelligence

Maquoketa Art Experience Ltd.

990T • Fiscal year 2020 • EIN 26-1771426

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
PO Box 993Maquoketa, IA 52060-0993

(563) 652-2491

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$190,803
Liabilities$5,477
Net Assets$185,326
Open 2024 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

Latest loaded filing

2024

Revenue$110,689
Expenses$143,491
Net Income-$32,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v1.0
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

Filer Name
Maquoketa Art Experience Ltd
EIN
26-1771426
Phone
5636522491
Address
PO BOX 993, MAQUOKETA, IA 52060-0993

Signing Officer

Name
Robert J Osterhaus
Title
President
Phone
5633575836
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
240 S MAIN ST, MAQUOKETA, IA 52060
Preparer
John S Gilroy
Phone
5636525143
Raw XML Appendix82 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04459
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt04459
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAQUOKETA STATE BANK
IRS990T/BooksInCareOfDetail/PhoneNum05636522491
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 NORTH MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MAQUOKETA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052060
IRS990T/BookValueAssetsEOYAmt082125
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ART SUPPLIES
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-379
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0457
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt078
IRS990TScheduleA/CostOfGoodsSoldAmt0457
IRS990TScheduleA/GrossProfitAmt0-379
IRS990TScheduleA/GrossReceiptsOrSalesAmt078
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt078
IRS990TScheduleA/OtherDeductionsAmt02181
IRS990TScheduleA/OtherIncomeAmt01021
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt0457
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0457
IRS990TScheduleA/TotalDeductionsAmt02181
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0642
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0642
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF ART SUPPLIES AND ART WK
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1539
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1539
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1539
IRS990T/TotalUBTIBeforeSection199AAmt0-1539
IRS990T/TotalUBTIComputedAmt0-1539
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J OSTERHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633575836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAQUOKETA ART EXPERIENCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0MAQU
ReturnHeader/Filer/EIN0261771426
ReturnHeader/Filer/PhoneNum05636522491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520600993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636525143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GILROY
ReturnHeader/ReturnTs02021-07-19T15:08:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHAUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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