Civic Intelligence

Artstart Inc.

990 • Fiscal year 2022 • EIN 27-4491029

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$433,980

Down $54,109 (-11%) from 2021

Net Assets

Down

$430,381

Down $51,732 (-11%) from 2021

Liabilities

Down

$3,599

Down $2,377 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$191,614

Down $106,399 (-36%) from 2021

Expenses

Up

$240,042

Up $47,209 (+24%) from 2021

Net Income

Down

-$48,428

Down $153,608 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$433,980
Liabilities$3,599
Net Assets$430,381
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$191,614
Expenses$240,042
Net Income-$48,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$203,060
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$144,063$141,782▼ $2,281
Savings and Temporary Cash Investments$106,450$104,300▼ $2,150
Cash and Non-Interest-Bearing Accounts$105,108$94,467▼ $10,641
Investments in Publicly Traded Securities$131,567$90,124▼ $41,443
Accounts Receivable-$2,463-
Prepaid Expenses and Deferred Charges$901$844▼ $57
Total Assets$488,089$433,980▼ $54,109
Liabilities
Accounts Payable and Accrued Expenses$4,078$3,599▼ $479
Unsecured Notes Loans Payable$1,898--
Total Liabilities$5,976$3,599▼ $2,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,449$333,796▼ $50,653
Net Assets With Donor Restrictions$97,664$96,585▼ $1,079
Total Net Assets Fund Balance$482,113$430,381▼ $51,732
Total Liabilities and Net Assets / Fund Balance$488,089$433,980▼ $54,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,782$53,670$195,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$85,946-▼ $9,432-$75,433
2021$77,592-▲ $8,353-$85,945
2020$73,090-▲ $7,694-$77,592
2019$60,864$12,226--$70,415
2018$42,748$20,953▼ $2,837-$60,864
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sue BessertPresident
Tara VandenbergVice President
Brenda PeltierDirector
Craig ZarleyDirector
Diana HarrisDirector
Jenny BonardelliDirector
Michael TautgesDirector
Scott KirbyDirector
Jon KochSecretary
Ken JuonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,102
Program Service Revenue
$350
Investment Income
$10
Other Revenue
$6,152
All Other Contributions
$157,561
Change in Net Assets
$-48,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,163
Other Expenses$81,879
Total Fundraising Expense$28,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,946$43,183$14,796$144,925
Fees for Services Other$19,020--$19,020
Occupancy$17,159--$17,159
Office Expenses$4,204$921$8,970$14,095
Payroll Taxes$4,436$3,304$1,132$8,872
Advertising$3,074-$3,074$6,148
Depreciation Depletion$4,500--$4,500
Pension Plan Contributions$2,183$1,295$888$4,366
Insurance$3,221$286-$3,507
Travel$3,377--$3,377
Fees for Services Accounting-$1,975-$1,975
Conferences and Meetings$1,452--$1,452
Other Expenses$1,063--$1,063
Interest-$17-$17
Total Functional Expenses$160,201$50,981$28,860$240,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,223
Fundraising Direct Expenses$1,966
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 990 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
2023-11-14
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
15

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 -$8003 -8003 0 0state taxes $134 134 0 0federal taxes $357 357 0 0total other expenses $9377 9377 0 0”

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IRS990/PensionPlanContributionsGrp/TotalAmt04366
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844
IRS990/PrincipalOfficerNm0SUE BESSERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt080381
IRS990/PYOtherRevenueAmt05968
IRS990/PYRevenuesLessExpensesAmt0105180
IRS990/PYSalariesCompEmpBnftPaidAmt0112452
IRS990/PYTotalExpensesAmt0192833
IRS990/PYTotalRevenueAmt0298013
IRS990/ReconcilationRevenueExpnssAmt0-48428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt0767064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767064
IRS990ScheduleA/TotalSupportAmt0814368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11B - THE FINANCE COMMITTEE REVIEWS THE FORM 990 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 -$8003 -8003 0 0STATE TAXES $134 134 0 0FEDERAL TAXES $357 357 0 0TOTAL OTHER EXPENSES $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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488089
IRS990/TotalAssetsEOYAmt0433980
IRS990/TotalAssetsGrp/BOYAmt0488089
IRS990/TotalAssetsGrp/EOYAmt0433980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185102
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240042
IRS990/TotalGrossUBIAmt0-105
IRS990/TotalLiabilitiesBOYAmt05976
IRS990/TotalLiabilitiesEOYAmt03599
IRS990/TotalLiabilitiesGrp/BOYAmt05976
IRS990/TotalLiabilitiesGrp/EOYAmt03599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160201
IRS990/TotalProgramServiceRevenueAmt0350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-105
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03377
IRS990/TravelGrp/TotalAmt03377
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,980
Liabilities
$3,599
Net assets
$430,381
Revenue
$191,614
Expenses
$240,042
Net income
-$48,428
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