Civic Intelligence

Centre for Arts & Artists

990EZ • Fiscal year 2017 • EIN 38-3746921

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

501 W 5th St N PO Box 5Newton, IA 50208

(641) 792-1391

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$386,997

Up $15,284 (+4.1%) from 2016

Net Assets

Up

$314,188

Up $23,584 (+8.1%) from 2016

Liabilities

Down

$72,809

Down $8,300 (-10%) from 2016

Revenue

Down

$14,961

Down $67,097 (-82%) from 2016

Expenses

Up

$61,582

Up $9,867 (+19%) from 2016

Net Income

Down

-$46,621

Down $76,964 (-254%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $257,837Liabilities 2011: $144,8122011Assets 2012: $277,877Liabilities 2012: $142,4792012Assets 2013: $281,171Liabilities 2013: $135,8362013Assets 2014: $306,931Liabilities 2014: $121,6062014Assets 2015: $279,617Liabilities 2015: $90,469Net Assets 2015: $189,1482015Assets 2016: $371,713Liabilities 2016: $81,109Net Assets 2016: $290,6042016Assets 2017: $386,997Liabilities 2017: $72,809Net Assets 2017: $314,1882017Assets 2018: $396,150Liabilities 2018: $64,209Net Assets 2018: $331,9412018Assets 2019: $451,915Liabilities 2019: $55,125Net Assets 2019: $396,7902019Assets 2020: $682,559Liabilities 2020: $12,398Net Assets 2020: $670,1612020Assets 2021: $763,681Liabilities 2021: $398Net Assets 2021: $763,2832021Assets 2022: $774,045Liabilities 2022: $464Net Assets 2022: $773,5812022Assets 2023: $853,551Liabilities 2023: $1,179Net Assets 2023: $852,3722023Assets 2024: $1,597,803Liabilities 2024: $0Net Assets 2024: $1,597,8032024

Highlighted filing

2017

Assets$386,997
Liabilities$72,809
Net Assets$314,188

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $62,093Expenses 2011: $45,125Net Income 2011: $16,9682011Revenue 2012: $78,866Expenses 2012: $50,293Net Income 2012: $28,5732012Revenue 2013: $78,916Expenses 2013: $56,431Net Income 2013: $22,4852013Revenue 2014: $73,777Expenses 2014: $54,492Net Income 2014: $19,2852014Revenue 2015: $76,185Expenses 2015: $73,007Net Income 2015: $3,1782015Revenue 2016: $82,058Expenses 2016: $51,715Net Income 2016: $30,3432016Revenue 2017: $14,961Expenses 2017: $61,582Net Income 2017: -$46,6212017Revenue 2018: -$20,811Expenses 2018: $95,726Net Income 2018: -$116,5372018Revenue 2019: $101,690Expenses 2019: $56,746Net Income 2019: $44,9442019Revenue 2020: $87,283Expenses 2020: $83,625Net Income 2020: $3,6582020Revenue 2021: $101,453Expenses 2021: $55,634Net Income 2021: $45,8192021Revenue 2022: $130,553Expenses 2022: $79,901Net Income 2022: $50,6522022Revenue 2023: $156,484Expenses 2023: $91,869Net Income 2023: $64,6152023Revenue 2024: $816,372Expenses 2024: $110,727Net Income 2024: $705,6452024

Highlighted filing

2017

Revenue$14,961
Expenses$61,582
Net Income-$46,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$160,319
Mission and Program Overview

Mission

The corporation is organized for educational and cultural purposes, including for such purposes the distribution to 501(c)3 organizations

The corporation is organized for educational and cultural purposes, including for such purposes the distribution to 501(c)3

Program Services

DescriptionGrantsExpenses
CLASSES FOR EDUCATIONAL AND CULTURAL LEARNING-$20,917
GIFT SHOP AND GALLERY-$5,576
CONTRIBUTION TO 1ST AVENUE SCULPTURE-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK TOPPPresident-$0--
HERMAN DEATONVice President-$0--
TERRI AYRESSecretary-$0--
STEFANIE SQUIRETreasurer-$0--
LINDA KLEPINGERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Centre for Arts and Artists
EIN
38-3746921
Phone
6417921391
Address
501 W 5TH ST N PO BOX 5, NEWTON, IA 50208

Signing Officer

Name
Stefanie Squire
Title
Treasurer
Phone
6417921391
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Otto Law Office Pllc
Address
123 W 2ND ST N, NEWTON, IA 50208
Preparer
Mark a Otto
Phone
6417927000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT 33460.

Form 990EZ, Part I, Line 16

CLASS MATERIALS 3874.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

SOCIAL EVENTS

Form 990EZ, Part I, Line 16

Depreciation 5337.

Form 990EZ, Part I, Line 16

COMPUTER 56.

Form 990EZ, Part II, Line 26

P/R TAX 469. 469.

Form 990EZ, Part II, Line 26

Note payable 78700. 70400.

Form 990EZ, Part II, Line 26

Youth project-ms 645. 645.

Form 990EZ, Part II, Line 26

Chris miller materials 150. 150.

Form 990EZ, Part II, Line 26

NELSON GRANTS 250. 250.

Form 990EZ, Part II, Line 26

IDCA GRANT 405. 405.

Form 990EZ, Part II, Line 26

Maury phillips memorial 490. 490.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA KLEPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt09267
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR EDUCATIONAL AND CULTURAL PURPOSES, INCLUDING FOR SUCH PURPOSES THE DISTRIBUTION TO 501(C)3
IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTION TO 1ST AVENUE SCULPTURE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02439
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 33460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS MATERIALS 3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P/R TAX 469. 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE 78700. 70400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH PROJECT-MS 645. 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRIS MILLER MATERIALS 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NELSON GRANTS 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IDCA GRANT 405. 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAURY PHILLIPS MEMORIAL 490. 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02018-05-15T06:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.82$0.11$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.09$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.02$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.08$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.12$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.14$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.14$0.06$0.05$0.02