Civic Intelligence

Pankratz Arts Exchange Inc.

990EZ • Fiscal year 2015 • EIN 35-2420542

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

PO Box 134MT Calvary, WI 53057-0134

(920) 753-1005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$8,787

Down $9,175 (-51%) from 2014

Net Assets

Down

$5,434

Down $9,148 (-63%) from 2014

Liabilities

Down

$3,353

Down $27 (-0.8%) from 2014

Revenue

Down

$64,861

Down $10,151 (-14%) from 2014

Expenses

Up

$74,009

Up $5,582 (+8.2%) from 2014

Net Income

Down

-$9,148

Down $15,733 (-239%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,245Net Assets 2012: $10,2452012Assets 2013: $8,875Liabilities 2013: $878Net Assets 2013: $7,9972013Assets 2014: $17,962Liabilities 2014: $3,380Net Assets 2014: $14,5822014Assets 2015: $8,787Liabilities 2015: $3,353Net Assets 2015: $5,4342015Assets 2016: $12,568Liabilities 2016: $2,181Net Assets 2016: $10,3872016Assets 2017: $10,863Liabilities 2017: $0Net Assets 2017: $10,8632017Assets 2018: $23,809Liabilities 2018: $0Net Assets 2018: $23,8092018Assets 2019: $26,338Liabilities 2019: $0Net Assets 2019: $26,3382019Assets 2020: $10,621Liabilities 2020: $0Net Assets 2020: $10,6212020Assets 2021: $13,035Liabilities 2021: $0Net Assets 2021: $13,0352021Assets 2022: $20,348Liabilities 2022: $4,966Net Assets 2022: $15,3822022Assets 2023: $9,075Liabilities 2023: $454Net Assets 2023: $8,6212023Assets 2024: $21,889Liabilities 2024: $650Net Assets 2024: $21,2392024

Highlighted filing

2015

Assets$8,787
Liabilities$3,353
Net Assets$5,434

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,803Expenses 2012: $55,682Net Income 2012: $7,1212012Revenue 2013: $45,394Expenses 2013: $46,742Net Income 2013: -$1,3482013Revenue 2014: $75,012Expenses 2014: $68,427Net Income 2014: $6,5852014Revenue 2015: $64,861Expenses 2015: $74,009Net Income 2015: -$9,1482015Revenue 2016: $58,315Expenses 2016: $53,362Net Income 2016: $4,9532016Revenue 2017: $34,764Expenses 2017: $34,288Net Income 2017: $4762017Revenue 2018: $57,692Expenses 2018: $44,746Net Income 2018: $12,9462018Revenue 2019: $57,946Expenses 2019: $55,417Net Income 2019: $2,5292019Revenue 2020: $563Expenses 2020: $16,280Net Income 2020: -$15,7172020Revenue 2021: $27,133Expenses 2021: $24,719Net Income 2021: $2,4142021Revenue 2022: $66,657Expenses 2022: $64,310Net Income 2022: $2,3472022Revenue 2023: $66,015Expenses 2023: $72,776Net Income 2023: -$6,7612023Revenue 2024: $100,891Expenses 2024: $88,273Net Income 2024: $12,6182024

Highlighted filing

2015

Revenue$64,861
Expenses$74,009
Net Income-$9,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$64,886
Mission and Program Overview

Mission

To promote arts appreciation and awareness by providing high quality arts education and performance opportunities in the community for all people.

Program Services

DescriptionGrantsExpenses
MUSICAL AND ART PERFORMANCES$0$65,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SOLISPresidentPT$0--
GREG SCHRAGETreasurerPT$0--
CHRISTINE JELACICSecretary-$0--
JENNIFER MICHELSVice President-$0--
MARY MCCUTCHEONAt Large-$0--
ANNETTE SCHMITZAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Pankratz Arts Exchange Inc
EIN
35-2420542
Phone
9207531005
Address
PO BOX 134, MT CALVARY, WI 53057-0134

Signing Officer

Name
Greg Schrage
Title
Treasurer
Phone
9207531005
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Anthony Faust
Phone
9209212953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: show production expenses. Amount: 33,141. Description: insurance. Amount: 775. Description: credit card fees. Amount: 3,554. Description: outside services. Amount: 385. Description: licenses and fees. Amount: 2,559. Description: meals and entertainment. Amount: 402. Description: advertising. Amount: 24,429. Description: travel expense. Amount: 1,516. Description: misc. Amount: 101. Total to form 990-ez, line 16: 66,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,285. End of year amount: 1,444. Description: sales tax payable. Beg. Of year amount: 2,095. End of year amount: 1,669. Description: gift certificates. Beg. Of year amount: 0. End of year amount: 240.

Raw XML Appendix191 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ARTS APPRECIATION AND AWARENESS BY PROVIDING HIGH QUALITY ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES IN THE COMMUNITY FOR ALL PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHOW PRODUCTION EXPENSES. AMOUNT: 33,141. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,554. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 385. DESCRIPTION: LICENSES AND FEES. AMOUNT: 2,559. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 402. DESCRIPTION: ADVERTISING. AMOUNT: 24,429. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,516. DESCRIPTION: MISC. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 66,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 1,444. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 1,669. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09207531005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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ReturnHeader/Filer/EIN0352420542
ReturnHeader/Filer/PhoneNum09207531005
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ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY FAUST
ReturnHeader/ReturnTs02016-04-06T15:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.01$0.88$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.66$0.73$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.67$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.63$0.56$0.07