Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Shawano County Arts Council Inc.
990EZ • Fiscal year 2016 • EIN 39-1099326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$70,650
Up $21,531 (+44%) from 2015
Net Assets
Up$67,831
Up $19,352 (+40%) from 2015
Liabilities
Up$2,819
Up $2,179 (+340%) from 2015
Revenue And Expenses
Revenue
Up$81,894
Up $14,688 (+22%) from 2015
Expenses
Up$62,542
Up $1,283 (+2.1%) from 2015
Net Income
Up$19,352
Up $13,405 (+225%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,886
Mission and Program Overview
Mission
To promote the arts in Shawano County
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To promote the Arts in Shawano County. Expenses incurred in exhibition of artwork, Crafts, plays and concerts | $6,700 | $62,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Madsen | President | PT | $0 | - | - |
| Rhonda Bellamy | Secretary | PT | $0 | - | - |
| Ann Van Grinsven | Vice President | PT | $0 | - | - |
| Linda Beversdorf | Treasurer | PT | $0 | - | - |
| Cheryl Folkerts | Director | PT | $0 | - | - |
| Ed Grys | Director | PT | $0 | - | - |
| Milt Marquardt | Director | PT | $0 | - | - |
| Bob Kurkiewicz | Director | PT | $0 | - | - |
| Nicole Henquinet | Director | PT | $0 | - | - |
| Tom Madsen | Director | PT | $0 | - | - |
| Ryan Winn | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shawano County Arts Council Inc
- EIN
- 39-1099326
- Phone
- 7159536944
- Address
- PO Box 213, Shawano, WI 54166
Signing Officer
- Name
- Mary Madsen
- Title
- 5152017
- Signed
- 2017-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beversdorf CPA LLC
- Address
- 104 W 4th St, Shawano, WI 54166
- Preparer
- Linda M Beversdorf
- Phone
- 7155265499
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Sales Tax Discount 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 396”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 610”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,543”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 12,560”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cast Expense 922”
Form 990-EZ, Part I, Line 16, Other Expenses
“County Surcharge 1,887”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Fees 506”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment Rental 1,538”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 483”
Form 990-EZ, Part I, Line 16, Other Expenses
“Refuse Removal 250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Royalties 3,151”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales Tax 1,839”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sets Props 2,225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities 7,086”
Form 990-EZ, Part I, Line 16, Other Expenses
“Prizes 603”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAY PAL FEES 77”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK CHARGES 12”
Form 990-EZ, Part I, Line 16, Other Expenses
“INTERNET 321”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 1,980, End of year 490”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventories Beginning of year 61, End of year 61”
Form 990-EZ, Part II, Line 24, Other Assets
“Machinery Equipment Beginning of year 20,429, End of year 38,091”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSE Beginning of year 0, End of year 3,145”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Accrued Expense Beginning of year 271, End of year 320”
Form 990-EZ, Part II, Line 26, Liabilities
“Mielke Bucks Beginning of year 40, End of year 24”
Form 990-EZ, Part II, Line 26, Liabilities
“SALES TAX PAYABLE Beginning of year 329, End of year 225”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFFERRED INCOME - WRITERS GROUP RENT Beginning of year 0, End of year 2,250”
Raw XML Appendix262 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Linda Beversdorf |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155265499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 W 4th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shawano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34960 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70650 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9224 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8650 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1870 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Madsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhonda Bellamy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ann Van Grinsven |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Beversdorf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheryl Folkerts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ed Grys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Milt Marquardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bob Kurkiewicz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Nicole Henquinet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tom Madsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ryan Winn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22470 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Promote the arts in Shawano County |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5612 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote the Arts in Shawano County. Expenses incurred in exhibition of artwork, Crafts, plays and concerts |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1992 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3856 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 640 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62542 |
| IRS990EZ/TotalRevenueAmt | 0 | 81894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAWANOARTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sales Tax Discount 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 4,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising Promotion 12,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cast Expense 922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | County Surcharge 1,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues Fees 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental 1,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Refuse Removal 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Royalties 3,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax 1,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sets Props 2,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities 7,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prizes 603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAY PAL FEES 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INTERNET 321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable Beginning of year 1,980, End of year 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories Beginning of year 61, End of year 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery Equipment Beginning of year 20,429, End of year 38,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PREPAID EXPENSE Beginning of year 0, End of year 3,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts payable Accrued Expense Beginning of year 271, End of year 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Mielke Bucks Beginning of year 40, End of year 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SALES TAX PAYABLE Beginning of year 329, End of year 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DEFFERRED INCOME - WRITERS GROUP RENT Beginning of year 0, End of year 2,250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MADSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 5152017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shawano County Arts Council Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 391099326 |
| ReturnHeader/Filer/PhoneNum | 0 | 7159536944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shawano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0331D7D1EA64357ADC4D40B2A61E715A1F8FC3F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0331D7D1EA64357ADC4D40B2A61E715A1F8FC3F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.105.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beversdorf CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 W 4th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shawano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155265499 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda M Beversdorf |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T02:12:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,650
- Liabilities
- $2,819
- Net assets
- $67,831
- Revenue
- $81,894
- Expenses
- $62,542
- Net income
- $19,352