Civic Intelligence

Mclean County Arts Center

990 • Fiscal year 2014 • EIN 37-6032342

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

Organization Profilewww.mcac.org
601 N East StreetBloomington, IL 61701

(309) 829-0011

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,125,603

Up $152,752 (+7.7%) from 2013

Net Assets

Up

$2,112,936

Up $148,135 (+7.5%) from 2013

Liabilities

Up

$12,667

Up $4,617 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$487,716

Up $157,434 (+48%) from 2013

Expenses

Up

$343,350

Up $28,760 (+9.1%) from 2013

Net Income

Up

$144,366

Up $128,674 (+820%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,915,084Liabilities 2011: $7,448Net Assets 2011: $1,907,6362011Assets 2012: $1,921,917Liabilities 2012: $4,004Net Assets 2012: $1,917,9132012Assets 2013: $1,972,851Liabilities 2013: $8,050Net Assets 2013: $1,964,8012013Assets 2014: $2,125,603Liabilities 2014: $12,667Net Assets 2014: $2,112,9362014Assets 2015: $1,982,042Liabilities 2015: $6,172Net Assets 2015: $1,975,8702015Assets 2016: $1,957,367Liabilities 2016: $8,250Net Assets 2016: $1,949,1172016Assets 2017: $2,058,531Liabilities 2017: $5,117Net Assets 2017: $2,053,4142017Assets 2018: $169,642Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,031,062Liabilities 2019: $13,378Net Assets 2019: $2,017,6842019Assets 2020: $2,114,011Liabilities 2020: $30,594Net Assets 2020: $2,083,4172020Assets 2021: $2,539,774Liabilities 2021: $9,107Net Assets 2021: $2,530,6672021Assets 2022: $2,313,767Liabilities 2022: $79,394Net Assets 2022: $2,234,3732022Assets 2023: $2,422,451Liabilities 2023: $73,665Net Assets 2023: $2,348,7862023Assets 2024: $2,560,634Liabilities 2024: $85,914Net Assets 2024: $2,474,7202024Assets 2025: $2,637,779Liabilities 2025: $65,190Net Assets 2025: $2,572,5892025

Highlighted filing

2014

Assets$2,125,603
Liabilities$12,667
Net Assets$2,112,936
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $386,499Expenses 2011: $305,371Net Income 2011: $81,1282011Revenue 2012: $299,524Expenses 2012: $279,868Net Income 2012: $19,6562012Revenue 2013: $330,282Expenses 2013: $314,590Net Income 2013: $15,6922013Revenue 2014: $487,716Expenses 2014: $343,350Net Income 2014: $144,3662014Revenue 2015: $242,647Expenses 2015: $302,183Net Income 2015: -$59,5362015Revenue 2016: $1,237,727Expenses 2016: $288,579Net Income 2016: $949,1482016Revenue 2017: $296,006Expenses 2017: $302,097Net Income 2017: -$6,0912017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $305,654Expenses 2019: $340,605Net Income 2019: -$34,9512019Revenue 2020: $230,471Expenses 2020: $331,195Net Income 2020: -$100,7242020Revenue 2021: $438,582Expenses 2021: $347,616Net Income 2021: $90,9662021Revenue 2022: $567,728Expenses 2022: $419,930Net Income 2022: $147,7982022Revenue 2023: $565,185Expenses 2023: $502,031Net Income 2023: $63,1542023Revenue 2024: $424,947Expenses 2024: $514,694Net Income 2024: -$89,7472024Revenue 2025: $545,132Expenses 2025: $577,084Net Income 2025: -$31,9522025

Highlighted filing

2014

Revenue$487,716
Expenses$343,350
Net Income$144,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$487,749
Mission and Program Overview

Mission

To encourage and promote the study, cultivation and practice of the arts in mclean county, illinois.

To encourage and promote the appreciation, study, cultivation, development and practice of the arts in McLean County, Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,590$220,630▼ $8,960
Cash and Non-Interest-Bearing Accounts$43,967$93,477▲ $49,510
Savings and Temporary Cash Investments$18,287$18,287→ $0
Prepaid Expenses and Deferred Charges$18$45▲ $27
Total Assets$1,972,850$2,125,603▲ $152,753
Other Assets Total$1,680,988$1,793,164▲ $112,176
Liabilities
Accounts Payable and Accrued Expenses$8,050$12,667▲ $4,617
Total Liabilities$8,050$12,667▲ $4,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,552,937$1,552,937→ $0
Unrestricted Net Assets$411,863$559,999▲ $148,136
Total Net Assets Fund Balance$1,964,800$2,112,936▲ $148,136
Total Liabilities and Net Assets / Fund Balance$1,972,850$2,125,603▲ $152,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,991$472,874$642,865
Equipment$239$53,946$54,185
Land$50,000-$50,000
Other Land Buildings$400$16,077$16,477
Other Assets Org$180,706--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barbara TaftPresident
Paul HarmonVice President
Aaron HenkelmanDirector
Anita CarneyDirector
Charlette ElmDirector
Deb WoznizkDirector
Dennis FrenchDirector
Gary HooverDirector
Jan BrandtDirector
Linda Will FisherDirector
Megan Kathol BersettDirector
Rachelle StiversDirector
Rashod TaylorDirector
Stefanie DuQuenneDirector
Sue LakinDirector
Alexis KalishSecretary
Sue WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,288
Program Service Revenue
$70,389
Investment Income
$102,139
Other Revenue
$900
All Other Contributions
$151,896
Change in Net Assets
$144,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,934
Salaries, Compensation, and Employee Benefits$123,963
Grants and Similar Amounts Paid$13,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$114,485-$114,485
Office Expenses-$37,875-$37,875
Fees for Services Other$28,499--$28,499
Occupancy-$22,296-$22,296
Grants to Domestic Orgs---$13,453
Depreciation Depletion-$13,092-$13,092
Conferences and Meetings-$12,245-$12,245
All Other Expenses$11,206--$11,206
Insurance-$9,946-$9,946
Payroll Taxes-$9,478-$9,478
Advertising-$7,532-$7,352
Other Expenses$16,216$5,893-$5,893
Fees for Services Accounting-$4,025-$4,025
Travel-$2,953-$2,953
Payments to Affiliates$1,883--$1,883
Fees for Services Legal-$15-$15
Total Functional Expenses$90,292$239,835$0$343,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Line 6

“This organization has members only”

Form 990, Part VI, Line 8B

“The board secretary documents all meetings”

Form 990, Part VI, Line 11B

“Treasuer reviews the Form 990”

Form 990, Part VI, Line 15B

“The Governing Board of Directors determines compensation”

Filing and Contact Details

Filer

EIN
37-6032342
Phone
3098290011

Signing Officer

Name
Sue Wang
Title
Treasurer
Phone
3098290011
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wang
Formed
1922
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
20

Preparer

Preparer
Ruth Ann Friedberg
Phone
3098219599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7A

“Board members select positions for the governing body”

Form 990, Part IV, Line 15A

“The Governing Board of Directors determines compensation”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037875
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01793164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sugar Creek and Spring Bloom
IRS990/OtherExpensesGrp/Desc1Artists and Performers
IRS990/OtherExpensesGrp/Desc2Production and Exhibition Costs
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OtherExpensesGrp/ProgramServicesAmt011671
IRS990/OtherExpensesGrp/ProgramServicesAmt120817
IRS990/OtherExpensesGrp/ProgramServicesAmt216216
IRS990/OtherExpensesGrp/TotalAmt011621
IRS990/OtherExpensesGrp/TotalAmt120817
IRS990/OtherExpensesGrp/TotalAmt216216
IRS990/OtherExpensesGrp/TotalAmt35893
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01883
IRS990/PaymentsToAffiliatesGrp/TotalAmt01883
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/TotalAmt09478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/PrincipalOfficerNm0Sue Wang
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Class Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Exhibition Income
IRS990/ProgramServiceRevenueGrp/Desc2Contractual Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411713
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411713
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190097
IRS990/PYOtherRevenueAmt021486
IRS990/PYProgramServiceRevenueAmt0101501
IRS990/PYRevenuesLessExpensesAmt015692
IRS990/PYSalariesCompEmpBnftPaidAmt0124493
IRS990/PYTotalExpensesAmt0314590
IRS990/PYTotalRevenueAmt0330282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023341
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IRS990ScheduleA/InvestmentIncomeCYPct00.13060
IRS990ScheduleA/InvestmentIncomePYPct00.10960
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01482828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228540
IRS990ScheduleA/Total509Grp/TotalAmt01482828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,603
Liabilities
$12,667
Net assets
$2,112,936
Revenue
$487,716
Expenses
$343,350
Net income
$144,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$0.55$0.58$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$0.42$0.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$0.57$0.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$0.57$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.23$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.31$0.34$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.24$0.29$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$0.49$0.34$0.14
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.39$0.31$0.08