Civic Intelligence

Artstart Inc.

990EZ • Fiscal year 2015 • EIN 27-4491029

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

PO Box 896Rhinelander, WI 54501

(715) 369-9261

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$149,536

Up $20,331 (+16%) from 2014

Net Assets

Up

$129,541

Up $6,338 (+5.1%) from 2014

Liabilities

Up

$19,995

Up $13,993 (+233%) from 2014

Revenue

Up

$113,657

Up $39,483 (+53%) from 2014

Expenses

Up

$107,319

Up $43,614 (+68%) from 2014

Net Income

Down

$6,338

Down $4,131 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $67,045Liabilities 2012: $103Net Assets 2012: $66,9422012Assets 2013: $121,080Liabilities 2013: $8,346Net Assets 2013: $112,7342013Assets 2014: $129,205Liabilities 2014: $6,002Net Assets 2014: $123,2032014Assets 2015: $149,536Liabilities 2015: $19,995Net Assets 2015: $129,5412015Assets 2016: $200,753Liabilities 2016: $12,785Net Assets 2016: $187,9682016Assets 2019: $335,113Liabilities 2019: $9,220Net Assets 2019: $325,8932019Assets 2020: $376,892Liabilities 2020: $7,142Net Assets 2020: $369,7502020Assets 2021: $488,089Liabilities 2021: $5,976Net Assets 2021: $482,1132021Assets 2022: $433,980Liabilities 2022: $3,599Net Assets 2022: $430,3812022Assets 2023: $554,838Liabilities 2023: $32,858Net Assets 2023: $521,9802023Assets 2024: $614,568Liabilities 2024: $4,578Net Assets 2024: $609,9902024

Highlighted filing

2015

Assets$149,536
Liabilities$19,995
Net Assets$129,541

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $27,6132012Revenue 2013: $85,902Expenses 2013: $40,110Net Income 2013: $45,7922013Revenue 2014: $74,174Expenses 2014: $63,705Net Income 2014: $10,4692014Revenue 2015: $113,657Expenses 2015: $107,319Net Income 2015: $6,3382015Revenue 2016: $171,413Expenses 2016: $112,986Net Income 2016: $58,4272016Revenue 2019: $193,186Expenses 2019: $186,065Net Income 2019: $7,1212019Revenue 2020: $197,066Expenses 2020: $161,192Net Income 2020: $35,8742020Revenue 2021: $298,013Expenses 2021: $192,833Net Income 2021: $105,1802021Revenue 2022: $191,614Expenses 2022: $240,042Net Income 2022: -$48,4282022Revenue 2023: $330,485Expenses 2023: $253,062Net Income 2023: $77,4232023Revenue 2024: $367,051Expenses 2024: $292,957Net Income 2024: $74,0942024

Highlighted filing

2015

Revenue$113,657
Expenses$107,319
Net Income$6,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$114,687
Mission and Program Overview

Mission

It shall be the purpose of artstart, inc to receive, maintain and apply funds to benefit the sustaining of an arts and culture center in northern wisconsin

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ARTS IN NORTHERN WISCONSIN BY HOLDING ART EXHIBITS, PROMOTING ARTS IN GENERAL AND PROVIDING A BUILDING AS AN ARTS CENTER IN SUCH A MANNER THAT ART EXHIBITS ARE FREE TO THE PUBLIC.-$75,718
TO INCREASE AWARENESS OF THE ARTS CENTER BY HOLDING SPECIAL EVENTS THAT WILL BRING THE PUBLIC INTO THE BUILDING TO VIEW EXHIBITS AND TO BECOME AWARE OF ARTSTART INC GOALS, SERVICES AND FACILITES.-$6,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH JUONPresidentPT$0--
MARTIN ROWEDirectorPT$0--
DEBRA EHMANNVice PresidePT$0--
KAYE JAEGERTreasurer-$0--
PATRICIA FITZPATRICKSecretaryPT$0--
JUDI LINDERDirectorPT$0--
SUE BESSERTDirector-$0--
BARB SHOLLDirector-$0--
BOB WEIGANDTDirector-$0--
MICHELLE SMITH-GAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artstart Inc
EIN
27-4491029
Phone
7153699261
Address
PO BOX 896, RHINELANDER, WI 54501

Signing Officer

Name
Kenneth Juon
Title
President
Phone
7153699261
Signed
2016-06-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Special events cost of goods sold 5,431 space rental insurance 507 supplies 666 repairs 3,499 utilities 5,684 non-investment depreciation 2,456 expenses promotional expenses 4,346 office 5,127 travel 535 insurance 1,738 building utilities 8,750 building repairs/maint 7,383 security system 558 costs of exhibitions & fi 4,244 dues and registrations 1,687 business tax 2,324 award 1,048 misc 353 non-investment depreciation 1,764 total 58,100

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 978 0 85,186 107,938 less accumulated depreciation 7,370 11,590 total 78,794 96,348

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 4,961 16,193 acc'd payroll taxes 1,019 3,027 acc'd sales tax 22 29 acc'd unrelated biz tax 0 746

Form 990-ez, Part III

It shall be the purpose of artstart, inc to receive, maintain and apply funds to benefit the sustaining of an arts and culture center in northern wisconsin

Form 990-ez, Part III, Line 31

To increase awareness of the arts center by holding special events that will bring the public into the building to view exhibits and to become aware of artstart inc goals, services and facilites.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COST OF GOODS SOLD 5,431 SPACE RENTAL INSURANCE 507 SUPPLIES 666 REPAIRS 3,499 UTILITIES 5,684 NON-INVESTMENT DEPRECIATION 2,456 EXPENSES PROMOTIONAL EXPENSES 4,346 OFFICE 5,127 TRAVEL 535 INSURANCE 1,738 BUILDING UTILITIES 8,750 BUILDING REPAIRS/MAINT 7,383 SECURITY SYSTEM 558 COSTS OF EXHIBITIONS & FI 4,244 DUES AND REGISTRATIONS 1,687 BUSINESS TAX 2,324 AWARD 1,048 MISC 353 NON-INVESTMENT DEPRECIATION 1,764 TOTAL 58,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 978 0 85,186 107,938 LESS ACCUMULATED DEPRECIATION 7,370 11,590 TOTAL 78,794 96,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,961 16,193 ACC'D PAYROLL TAXES 1,019 3,027 ACC'D SALES TAX 22 29 ACC'D UNRELATED BIZ TAX 0 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT SHALL BE THE PURPOSE OF ARTSTART, INC TO RECEIVE, MAINTAIN AND APPLY FUNDS TO BENEFIT THE SUSTAINING OF AN ARTS AND CULTURE CENTER IN NORTHERN WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCREASE AWARENESS OF THE ARTS CENTER BY HOLDING SPECIAL EVENTS THAT WILL BRING THE PUBLIC INTO THE BUILDING TO VIEW EXHIBITS AND TO BECOME AWARE OF ARTSTART INC GOALS, SERVICES AND FACILITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JUON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153699261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSTART INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0274491029
ReturnHeader/Filer/PhoneNum07153699261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/ReturnTs02016-06-27T18:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits