Civic Intelligence

Artstart Inc.

990 • Fiscal year 2019 • EIN 27-4491029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ARTSTARTRHINELANDER.ORG
PO Box 896Rhinelander, WI 54501

(715) 362-4328

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$335,113

Up $134,360 (+67%) from 2016

Net Assets

Up

$325,893

Up $137,925 (+73%) from 2016

Liabilities

Down

$9,220

Down $3,565 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$193,186

Up $21,773 (+13%) from 2016

Expenses

Up

$186,065

Up $73,079 (+65%) from 2016

Net Income

Down

$7,121

Down $51,306 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$335,113
Liabilities$9,220
Net Assets$325,893
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$193,186
Expenses$186,065
Net Income$7,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$213,095
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

To inspire, challenge and educate through cultural events & highly distinctive, curated visual art exhibitions with the purpose of strengthening & sustaining the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,274$150,643▲ $8,369
Investments in Publicly Traded Securities$60,864$73,090▲ $12,226
Savings and Temporary Cash Investments$64,017$62,066▼ $1,951
Cash and Non-Interest-Bearing Accounts$55,557$41,312▼ $14,245
Accounts Receivable$5,793$4,597▼ $1,196
Prepaid Expenses and Deferred Charges$5,000$3,405▼ $1,595
Total Assets$333,505$335,113▲ $1,608
Liabilities
Unsecured Notes Loans Payable$14,345$6,500▼ $7,845
Accounts Payable and Accrued Expenses$7,612$2,720▼ $4,892
Total Liabilities$21,957$9,220▼ $12,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,613$245,510▲ $14,897
Net Assets With Donor Restrictions$80,935$80,383▼ $552
Total Net Assets Fund Balance$311,548$325,893▲ $14,345
Total Liabilities and Net Assets / Fund Balance$333,505$335,113▲ $1,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,643$35,269$185,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,864$12,226--$70,415
2018$42,748$20,953▼ $2,837-$60,864
2017$20,000$20,000▲ $2,647-$42,546
2016$20,000---$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sue BessertPresident
Tara VandenbergVice President
Craig ZarleyBoard Member
John ZenkBoard Member
Jon KochBoard Member
Julie BerndtBoard Member
Ryan ZietlowBoard Member
Sandy BishopBoard Member
Stephanie LaskaBoard Member
Colleen FinnSecretary
Ken JuonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,169
Program Service Revenue
$6,986
Investment Income
$64
Other Revenue
$23,967
All Other Contributions
$159,669
Change in Net Assets
$7,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,325
Other Expenses$90,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,446--$80,446
Office Expenses$20,693--$20,693
Occupancy$17,932--$17,932
Travel$11,126--$11,126
Other Expenses$9,377--$9,377
Other Salaries and Wages$7,835--$7,835
Payroll Taxes$7,044--$7,044
Fees for Services Accounting$6,146--$6,146
Advertising$4,959--$4,959
Insurance$4,799--$4,799
Depreciation Depletion$3,843--$3,843
Interest$155--$155
Total Functional Expenses$186,065$0$0$186,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,446
Fundraising Direct Expenses$5,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$16,446$16,446$1,867$14,579
Total Events$16,446$16,446$5,593$10,853
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi line 11b - the finance committee reviews the form ++0 and provides it to the entire board for review prior to filing.”

Other officer or key employee compensation Part VI line 15B

“Part vi line 15b - compensation of key employees is approved by the entire board”

Governing documents etc available to public Part VI line 19

“Part vi line 19 - governing documents disclosure explanation available on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Bessert
Title
President
Phone
7153624328
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Aats LLC
Address
14 E DAVENPORT ST, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Part ix line 24e - total program mgmt fundraisingprogram expenses $17606 17606 0 0film club $911 911 0 0shipping $4611 4611 0 0expenses to rental -$14316 -14316 0 0state taxes $210 210 0 0federal taxes $355 355 0 0total other expeses $9377 9377 0 0”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07835
IRS990/OtherSalariesAndWagesGrp/TotalAmt07835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07044
IRS990/PayrollTaxesGrp/TotalAmt07044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03405
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0106286
IRS990/PYOtherRevenueAmt025025
IRS990/PYProgramServiceRevenueAmt08767
IRS990/PYRevenuesLessExpensesAmt0346
IRS990/PYSalariesCompEmpBnftPaidAmt068116
IRS990/PYTotalExpensesAmt0174402
IRS990/PYTotalRevenueAmt0174748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt0703670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703670
IRS990ScheduleA/TotalSupportAmt0792807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11B - THE FINANCE COMMITTEE REVIEWS THE FORM ++0 AND PROVIDES IT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 15B - COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 24E - TOTAL PROGRAM MGMT FUNDRAISINGPROGRAM EXPENSES $17606 17606 0 0FILM CLUB $911 911 0 0SHIPPING $4611 4611 0 0EXPENSES TO RENTAL -$14316 -14316 0 0STATE TAXES $210 210 0 0FEDERAL TAXES $355 355 0 0TOTAL OTHER EXPESES $9377 9377 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333505
IRS990/TotalAssetsEOYAmt0335113
IRS990/TotalAssetsGrp/BOYAmt0333505
IRS990/TotalAssetsGrp/EOYAmt0335113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162169
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186065
IRS990/TotalGrossUBIAmt05890
IRS990/TotalLiabilitiesBOYAmt021957
IRS990/TotalLiabilitiesEOYAmt09220
IRS990/TotalLiabilitiesGrp/BOYAmt021957
IRS990/TotalLiabilitiesGrp/EOYAmt09220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325893

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,113
Liabilities
$9,220
Net assets
$325,893
Revenue
$193,186
Expenses
$186,065
Net income
$7,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.10$3.67$2.93$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.33$5.22$3.30$2.53$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.92$2.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.82$2.98$1.93$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$1.97$1.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$1.93$1.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.71$1.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$1.14$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.74$0.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.86$0.40$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.28