Civic Intelligence

Mclean County Art Association

990 • Fiscal year 2019 • EIN 37-6032342

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1097%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Up

$2,031,062

Up $1,861,420 (+1097%) from 2018

Net Assets

Up

$2,017,684

Up $2,017,684 from 2018

Liabilities

Up

$13,378

Up $13,378 from 2018

Revenue

Up

$305,654

Up $305,654 from 2018

Expenses

Up

$340,605

Up $340,605 from 2018

Net Income

Down

-$34,951

Down $34,951 from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,031,062
Liabilities$13,378
Net Assets$2,017,684

Operations Trend

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

2019

Revenue$305,654
Expenses$340,605
Net Income-$34,951
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$305,654
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,955$155,949▼ $12,006
Cash and Non-Interest-Bearing Accounts$69,670$96,633▲ $26,963
Savings and Temporary Cash Investments$6,504$30,816▲ $24,312
Total Assets$2,113,750$2,031,062▼ $82,688
Other Assets Total$1,869,621$1,747,664▼ $121,957
Liabilities
Accounts Payable and Accrued Expenses$5,039$13,378▲ $8,339
Total Liabilities$5,039$13,378▲ $8,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,711$2,017,684▼ $91,027
Total Net Assets Fund Balance$2,108,711$2,017,684▼ $91,027
Total Liabilities and Net Assets / Fund Balance$2,113,750$2,031,062▼ $82,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,047$556,254$658,301
Equipment$3,902$56,243$60,145
Land$50,000-$50,000
Leasehold Improvements-$16,477$16,477
Other Assets Org$70,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug JohnsonExecutive DiPT$56,000$56,000

Board Members and Trustees

NameTitle
Dan GalvinPresident
Allyson FrinkDirector
Bruce CatherDirector
Craig QueenDirector
Dave TempletonDirector
Deb RisbergDirector
Diane SkidmoreDirector
Jared LacyDirector
Kevin KueblerDirector
Marcia GreenwoodDirector
Michele PetersonDirector
Ruth Ann FriedbergDirector
Sheila LambersonDirector
Su GeDirector
Susie VincentDirector
Sally BerryAt-large
Mike McneilSecretary
Shawn GravelleTreasurer
Carol KoosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,739
Program Service Revenue
$108,160
Investment Income
$79,755
Other Revenue
$0
All Other Contributions
$58,688
Change in Net Assets
$-34,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,262
Salaries, Compensation, and Employee Benefits$131,343
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,077$15,612-$65,689
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000-$56,000
All Other Expenses$27,021$9,203$6,929$43,153
Occupancy$19,126$6,375-$25,501
Office Expenses$17,518-$1,371$18,889
Depreciation Depletion$14,805--$14,805
Other Expenses$1,210$10,890-$12,100
Insurance$8,739$2,913-$11,652
Payroll Taxes$7,263$2,391-$9,654
Advertising$7,237--$7,237
Fees for Services Accounting-$3,181-$3,181
Conferences and Meetings$683$684-$1,367
Travel$1,090$273-$1,363
Fees for Services Legal-$15-$15
Total Functional Expenses$241,565$90,740$8,300$340,605
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
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, Page 6, Part VI, Line 11B

Treasurer reviews the form 990 and a copy is made available to all members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The governing board of directors determines compensation

Form 990, Page 6, Part VI, Line 15B

The governing board of directors determines compensation

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mclean County Arts Center
EIN
37-6032342
Phone
3098290011
Address
601 N EAST STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Doug Johnson
Title
Executive Director
Phone
3098290011
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Johnson
Formed
1922
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
52

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Craig T Negangard
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Grantwriting expense 2,247 723 6,929 production/exhibit 8,262 918 0 catering 7,320 1,830 0 honoraria 7,843 0 0 telephone 1,349 1,349 0 rental expense 0 1,766 0 dues & subscriptions 0 1,637 0 professional development 0 637 0 taxes 0 313 0 miscellaneous 0 20 0 licenses and permits 0 10 0 total 27,021 9,203 6,929

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Collections of art pieces to provide public awareness in the community.

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IRS990/PayrollTaxesGrp/TotalAmt09654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG JOHNSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105218
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IRS990/PYInvestmentIncomeAmt0164898
IRS990/PYOtherExpensesAmt0230279
IRS990/PYProgramServiceRevenueAmt0117723
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,816
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125905
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048241
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101854
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231456
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02407
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010902
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt024816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192885
IRS990ScheduleA/Total509Grp/TotalAmt01087040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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