Civic Intelligence

Fine Line Creative Arts Center

990 • Fiscal year 2015 • EIN 36-3249148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilefineline.org
37w570 Bolcum RoadSt Charles, IL 60175

(630) 584-9443

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,734,740

Up $1,734,740 from 2014

Net Assets

Up

$1,720,836

Up $1,720,836 from 2014

Liabilities

Up

$13,904

Up $13,904 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$457,225

Up $59,623 (+15%) from 2014

Expenses

Up

$450,495

Up $44,242 (+11%) from 2014

Net Income

Up

$6,730

Up $15,381 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,643,003Liabilities 2012: $29,639Net Assets 2012: $1,613,3642012Assets 2013: $1,725,709Liabilities 2013: $2,611Net Assets 2013: $1,723,0982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,734,740Liabilities 2015: $13,904Net Assets 2015: $1,720,8362015Assets 2017: $1,762,488Liabilities 2017: $48,174Net Assets 2017: $1,714,3142017Assets 2019: $2,056,654Liabilities 2019: $76,349Net Assets 2019: $1,980,3052019Assets 2024: $2,197,314Liabilities 2024: $164,355Net Assets 2024: $2,032,9592024

Highlighted filing

2015

Assets$1,734,740
Liabilities$13,904
Net Assets$1,720,836
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $393,3372012Revenue 2013: $478,384Expenses 2013: $368,650Net Income 2013: $109,7342013Revenue 2014: $397,602Expenses 2014: $406,253Net Income 2014: -$8,6512014Revenue 2015: $457,225Expenses 2015: $450,495Net Income 2015: $6,7302015Revenue 2017: $632,062Expenses 2017: $587,806Net Income 2017: $44,2562017Revenue 2019: $900,595Expenses 2019: $688,689Net Income 2019: $211,9062019Revenue 2024: $775,086Expenses 2024: $941,853Net Income 2024: -$166,7672024

Highlighted filing

2015

Revenue$457,225
Expenses$450,495
Net Income$6,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$536,354
Mission and Program Overview

Mission

The Center provides individuals

The Center provides individuals classes in the area of fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,131$1,383,874▼ $37,257
Investments in Publicly Traded Securities$203,829$207,902▲ $4,073
Savings and Temporary Cash Investments$46,301$78,551▲ $32,250
Inventories for Sale or Use$49,484$55,508▲ $6,024
Prepaid Expenses and Deferred Charges-$6,205-
Pledges and Grants Receivable$591$2,700▲ $2,109
Total Assets$1,721,336$1,734,740▲ $13,404
Liabilities
Accounts Payable and Accrued Expenses$7,230$13,904▲ $6,674
Total Liabilities$7,230$13,904▲ $6,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,277$1,506,816▼ $3,461
Temporarily Rstr Net Assets$139,837$138,506▼ $1,331
Permanently Rstr Net Assets$63,992$75,514▲ $11,522
Total Net Assets Fund Balance$1,714,106$1,720,836▲ $6,730
Total Liabilities and Net Assets / Fund Balance$1,721,336$1,734,740▲ $13,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,152$540,994-
Land$635,094--
Equipment$2,628$209,120-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CaldwellEx DirectorFT$51,200$51,200

Board Members and Trustees

NameTitle
Ellen Jo LjungPresident
John D AbelVice President
Anne BeckerDirector
Becky BlaineDirector
Dan WinslowDirector
John HughesDirector
Judy ButtellDirector
Judy NiemetDirector
Mary Ann TiltonDirector
Sr Mary BoydDirector
Thomas MahaffeyDirector
Sue WatkinsSecretary
John BliesznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,367
Program Service Revenue
$190,759
Investment Income
$106,061
Other Revenue
$-3,962
All Other Contributions
$145,433
Change in Net Assets
$6,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,190
Salaries, Compensation, and Employee Benefits$98,305
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$67,620$16,905$0$84,525
Occupancy$64,437$2,180$0$66,617
Depreciation Depletion$54,972$0$0$54,972
Office Expenses$31,533$1,686$0$33,219
All Other Expenses$22,437$764$0$23,201
Advertising$15,926$0$0$15,926
Other Expenses$15,456$0$0$15,456
Insurance$6,180$1,156$0$7,336
Fees for Services Accounting$0$7,309$0$7,309
Other Employee Benefits$5,646$1,412$0$7,058
Payroll Taxes$5,378$1,344$0$6,722
Total Functional Expenses$416,708$33,787$0$450,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fine Line Creative Arts Center
EIN
36-3249148
Phone
6305849443
Address
37W570 BOLCUM ROAD, ST CHARLES, IL 60175

Signing Officer

Name
Ellen Jo Ljung
Title
President
Phone
6305849443
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne E Peterson
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
F Cesario and Company
Address
2580 FOXFIELD RD STE 308, SAINT CHARLES, IL 60174
Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization has not undertaken any program services”

Pt III, Line 2

“which were not listed on prior Forms 990.”

Pt VI, Line 11B

“The Board of Directors select individuals to review”

Pt VI, Line 2

“Form 990 prior to being filed.”

Pt VI, Line 12C

“The Board has a written conflict of interest policy”

Pt VI, Line 11B

“which is discussed annually with the directors to ensure”

Pt VI, Line 11B

“they are in compliance.”

Pt XII, Line 1

“The Organization uses the accrual method of accounting.”

Pt XII, Line 2C

“The Board has appointed an individual to oversee the”

Pt XII, Line 2C

“audit report prior to the entire Board receiving the audit.”

Pt VI, Line 4

“The Organization has not had any changes to it's goverance.”

Pt VI, Line 15A

“The Board has procedures that reviews compensation of all employees.”

Pt VI, Line 15B

“The Board of Directors have authorized the Executive Director to review and approve employee wages annuall.”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Commissions 241. 241. 0. 0. Gifts & certificates 4392. 3834. 558. 0. Exhibits/gallery 18362. 18362. 0. 0. Licenses 206. 0. 206. 0.”

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IRS990/OtherExpensesGrp/TotalAmt13065
IRS990/OtherExpensesGrp/TotalAmt2124364
IRS990/OtherExpensesGrp/TotalAmt315456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1423
IRS990/OtherRevenueTotalAmt0-3962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt05378
IRS990/PayrollTaxesGrp/TotalAmt06722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06205
IRS990/PrincipalOfficerNm0SUSANNE E PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092933
IRS990/PYOtherExpensesAmt0315405
IRS990/PYOtherRevenueAmt01182
IRS990/PYProgramServiceRevenueAmt0210697
IRS990/PYRevenuesLessExpensesAmt0-8651
IRS990/PYSalariesCompEmpBnftPaidAmt090848
IRS990/PYTotalExpensesAmt0406253
IRS990/PYTotalRevenueAmt0397602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01287146
IRS990ScheduleD/EquipmentGrp/BookValueAmt02628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211748
IRS990ScheduleD/LandGrp/BookValueAmt0635094
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0635094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES OPPORTUNITY FOR ALL INDIVIDUALS. THE CENTER PROVIDES OPPORTUNITY FOR ALL INDIVIDUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has not undertaken any program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1which were not listed on prior Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors select individuals to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which is discussed annually with the directors to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6they are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization uses the accrual method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board has appointed an individual to oversee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9audit report prior to the entire Board receiving the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization has not had any changes to it's goverance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Board has procedures that reviews compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board of Directors have authorized the Executive Director to review and approve employee wages annuall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMISSIONS 241. 241. 0. 0. GIFTS & CERTIFICATES 4392. 3834. 558. 0. EXHIBITS/GALLERY 18362. 18362. 0. 0. LICENSES 206. 0. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,740
Liabilities
$13,904
Net assets
$1,720,836
Revenue
$457,225
Expenses
$450,495
Net income
$6,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.03$0.78$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.90$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.48$0.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.39