Civic Intelligence

Mclean County Art Association

990 • Fiscal year 2020 • EIN 37-6032342

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 03, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,114,011

Up $82,949 (+4.1%) from 2019

Net Assets

Up

$2,083,417

Up $65,733 (+3.3%) from 2019

Liabilities

Up

$30,594

Up $17,216 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$230,471

Down $75,183 (-25%) from 2019

Expenses

Down

$331,195

Down $9,410 (-2.8%) from 2019

Net Income

Down

-$100,724

Down $65,773 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,114,011
Liabilities$30,594
Net Assets$2,083,417
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$230,471
Expenses$331,195
Net Income-$100,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$230,471
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$155,949$156,998▲ $1,049
Cash and Non-Interest-Bearing Accounts$96,633$79,484▼ $17,149
Savings and Temporary Cash Investments$30,816$26,541▼ $4,275
Total Assets$2,031,062$2,114,011▲ $82,949
Other Assets Total$1,747,664$1,850,988▲ $103,324
Liabilities
Unsecured Notes Loans Payable-$24,200-
Accounts Payable and Accrued Expenses$13,378$6,394▼ $6,984
Total Liabilities$13,378$30,594▲ $17,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,684$2,083,417▲ $65,733
Total Net Assets Fund Balance$2,017,684$2,083,417▲ $65,733
Total Liabilities and Net Assets / Fund Balance$2,031,062$2,114,011▲ $82,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,382$570,492$671,874
Equipment$5,616$57,883$63,499
Land$50,000-$50,000
Leasehold Improvements-$16,477$16,477
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Dan GalvinPresident
Allyson FrinkDirector
Bruce CatherDirector
Cindy Lawson KesslerDirector
Craig QueenDirector
Dave TempletonDirector
Deana Moore SchoolcraftDirector
Diane SkidmoreDirector
Jared LacyDirector
Michele PetersonDirector
Sally BerryDirector
Sheila LambersonDirector
Su GeDirector
Susie VincentDirector
Mike McneilSecretary
Ruth Ann FriedbergTreasurer
Carol KoosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,279
Program Service Revenue
$63,055
Investment Income
$61,137
Other Revenue
$0
All Other Contributions
$55,679
Change in Net Assets
$-100,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,225
Salaries, Compensation, and Employee Benefits$132,970
Total Fundraising Expense$11,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,738$19,417-$67,155
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000-$56,000
All Other Expenses$41,871$11,074-$52,945
Occupancy$17,426$5,809-$23,235
Depreciation Depletion$15,877--$15,877
Other Expenses$3,469$1,116$10,698$15,283
Office Expenses$13,355-$849$14,204
Insurance$8,659$2,886-$11,545
Payroll Taxes$7,093$2,722-$9,815
Fees for Services Accounting-$3,217-$3,217
Advertising$1,447--$1,447
Travel$816$204-$1,020
Fees for Services Legal-$15-$15
Total Functional Expenses$244,693$74,955$11,547$331,195
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 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
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
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Johnson
Formed
1922
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
52

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Jennifer Gentes
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 13,564 1,507 0 production/exhibit 12,120 1,347 0 telephone 4,008 4,008 0 honoraria 5,976 0 0 catering 4,193 1,048 0 dues & subscriptions 0 2,307 0 rental expense 2,010 0 0 taxes 0 741 0 professional development 0 100 0 licenses and permits 0 16 0 total 41,871 11,074 0”

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IRS990/OtherExpensesGrp/Desc1FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt010698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
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IRS990/OtherExpensesGrp/ProgramServicesAmt214100
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IRS990/OtherExpensesGrp/TotalAmt117239
IRS990/OtherExpensesGrp/TotalAmt215666
IRS990/OtherExpensesGrp/TotalAmt315283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019417
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IRS990/OtherSalariesAndWagesGrp/TotalAmt067155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt09815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114370
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079755
IRS990/PYOtherExpensesAmt0209262
IRS990/PYProgramServiceRevenueAmt0108160
IRS990/PYRevenuesLessExpensesAmt0-34951
IRS990/PYSalariesCompEmpBnftPaidAmt0131343
IRS990/PYTotalExpensesAmt0340605
IRS990/PYTotalRevenueAmt0305654
IRS990/ReconcilationRevenueExpnssAmt0-100724
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045929
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048241
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045929
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230903
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173784
IRS990ScheduleA/Total509Grp/TotalAmt01082015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335778
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IRS990ScheduleD/CollectionUsedPreservationInd0X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,011
Liabilities
$30,594
Net assets
$2,083,417
Revenue
$230,471
Expenses
$331,195
Net income
-$100,724
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
2020Detailed filing. Detailed filing data is available for this year.$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