Civic Intelligence

Artstart Inc.

990 • Fiscal year 2021 • EIN 27-4491029

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$488,089

Up $111,197 (+30%) from 2020

Net Assets

Up

$482,113

Up $112,363 (+30%) from 2020

Liabilities

Down

$5,976

Down $1,166 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$298,013

Up $100,947 (+51%) from 2020

Expenses

Up

$192,833

Up $31,641 (+20%) from 2020

Net Income

Up

$105,180

Up $69,306 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$488,089
Liabilities$5,976
Net Assets$482,113
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$298,013
Expenses$192,833
Net Income$105,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$307,803
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$149,827$144,063▼ $5,764
Investments in Publicly Traded Securities$58,350$131,567▲ $73,217
Savings and Temporary Cash Investments$85,803$106,450▲ $20,647
Cash and Non-Interest-Bearing Accounts$80,134$105,108▲ $24,974
Accounts Receivable$1,383--
Prepaid Expenses and Deferred Charges$1,395$901▼ $494
Total Assets$376,892$488,089▲ $111,197
Liabilities
Accounts Payable and Accrued Expenses$3,008$4,078▲ $1,070
Unsecured Notes Loans Payable$4,134$1,898▼ $2,236
Total Liabilities$7,142$5,976▼ $1,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,086$384,449▲ $112,363
Net Assets With Donor Restrictions$97,664$97,664→ $0
Total Net Assets Fund Balance$369,750$482,113▲ $112,363
Total Liabilities and Net Assets / Fund Balance$376,892$488,089▲ $111,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,063$47,691$191,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$77,592---$77,592
2020$73,090-▲ $7,694-$77,592
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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sue BessertPresident
Tara VandenbergVice President
Colleen FinnDirector
Craig ZarleyDirector
John ZenkDirector
Julie BerndtDirector
Ryan ZietlowDirector
Sandy BishopDirector
Stephanie LaskaDirector
Jon KochSecretary
Ken JuonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,036
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$5,968
All Other Contributions
$264,689
Change in Net Assets
$105,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,452
Other Expenses$80,381
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$102,015--$102,015
Occupancy$17,520--$17,520
Office Expenses$13,537--$13,537
Fees for Services Other$11,568--$11,568
Payroll Taxes$7,804--$7,804
Advertising$5,169--$5,169
Depreciation Depletion$4,401--$4,401
Pension Plan Contributions$2,633--$2,633
Fees for Services Accounting$1,895--$1,895
Other Expenses$1,869--$1,869
Insurance$1,323--$1,323
Travel$1,309--$1,309
Interest$51--$51
Total Functional Expenses$192,833$0$0$192,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,013
Fundraising Direct Expenses$745
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Susan Bessert
Title
President
Phone
7153624328
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bessert
Formed
2011
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

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/PrepaidExpensesDefrdChargesGrp/BOYAmt01395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901
IRS990/PrincipalOfficerNm0SUE BESSERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04631
IRS990/PYOtherExpensesAmt073233
IRS990/PYOtherRevenueAmt04963
IRS990/PYProgramServiceRevenueAmt0332
IRS990/PYRevenuesLessExpensesAmt035874
IRS990/PYSalariesCompEmpBnftPaidAmt087959
IRS990/PYTotalExpensesAmt0161192
IRS990/PYTotalRevenueAmt0197066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt0863518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863518
IRS990ScheduleA/TotalSupportAmt0942050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144063
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/TotalAssetsBOYAmt0376892
IRS990/TotalAssetsEOYAmt0488089
IRS990/TotalAssetsGrp/BOYAmt0376892
IRS990/TotalAssetsGrp/EOYAmt0488089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292036
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192833
IRS990/TotalGrossUBIAmt02700
IRS990/TotalLiabilitiesBOYAmt07142
IRS990/TotalLiabilitiesEOYAmt05976
IRS990/TotalLiabilitiesGrp/BOYAmt07142
IRS990/TotalLiabilitiesGrp/EOYAmt05976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02700
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01309

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,089
Liabilities
$5,976
Net assets
$482,113
Revenue
$298,013
Expenses
$192,833
Net income
$105,180
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