Civic Intelligence

Art & Nature Center

990EZ • Fiscal year 2015 • EIN 39-1127908

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.WIANC.COM
1799 Main RoadWashington Island, WI 54246

(920) 847-2949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,276

Up $6,765 (+71%) from 2014

Net Assets

Up

$16,276

Up $6,765 (+71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$48,527

Up $17,438 (+56%) from 2014

Expenses

Up

$41,762

Up $12,185 (+41%) from 2014

Net Income

Up

$6,765

Up $5,253 (+347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,475Liabilities 2011: $02011Assets 2012: $418Liabilities 2012: $02012Assets 2013: $7,999Liabilities 2013: $02013Assets 2014: $9,511Liabilities 2014: $0Net Assets 2014: $9,5112014Assets 2015: $16,276Liabilities 2015: $0Net Assets 2015: $16,2762015Assets 2016: $25,258Liabilities 2016: $0Net Assets 2016: $25,2582016Assets 2017: $28,928Liabilities 2017: $02017Assets 2018: $28,126Liabilities 2018: $0Net Assets 2018: $28,1262018Assets 2019: $36,993Liabilities 2019: $0Net Assets 2019: $36,9932019Assets 2020: $37,465Liabilities 2020: $0Net Assets 2020: $37,4652020Assets 2021: $45,445Liabilities 2021: $02021Assets 2022: $139,881Liabilities 2022: $0Net Assets 2022: $139,8812022Assets 2023: $144,176Liabilities 2023: $02023Assets 2024: $159,294Liabilities 2024: $0Net Assets 2024: $159,2942024

Highlighted filing

2015

Assets$16,276
Liabilities$0
Net Assets$16,276
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,942Expenses 2011: $38,859Net Income 2011: -$13,9172011Revenue 2012: $22,932Expenses 2012: $31,989Net Income 2012: -$9,0572012Revenue 2013: $36,494Expenses 2013: $28,913Net Income 2013: $7,5812013Revenue 2014: $31,089Expenses 2014: $29,577Net Income 2014: $1,5122014Revenue 2015: $48,527Expenses 2015: $41,762Net Income 2015: $6,7652015Revenue 2016: $50,823Expenses 2016: $41,841Net Income 2016: $8,9822016Revenue 2017: $38,830Expenses 2017: $35,160Net Income 2017: $3,6702017Revenue 2018: $36,648Expenses 2018: $37,450Net Income 2018: -$8022018Revenue 2019: $46,708Expenses 2019: $37,841Net Income 2019: $8,8672019Revenue 2020: $27,569Expenses 2020: $27,097Net Income 2020: $4722020Revenue 2021: $47,038Expenses 2021: $39,058Net Income 2021: $7,9802021Revenue 2022: $142,942Expenses 2022: $48,506Net Income 2022: $94,4362022Revenue 2023: $54,733Expenses 2023: $50,438Net Income 2023: $4,2952023Revenue 2024: $63,391Expenses 2024: $48,273Net Income 2024: $15,1182024

Highlighted filing

2015

Revenue$48,527
Expenses$41,762
Net Income$6,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$77,019
Mission and Program Overview

Mission

ART AND NATURE CENTER

Program Services

DescriptionGrantsExpenses
ART & NATURE CENTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MEADERVice-President-$0--
SUSAN VANDEWALLEPresident-$0--
JERRE CLARKTreasurer-$0--
KEN TYRRELLSecretary-$0--
LAURA WALDRONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art and Nature Center
EIN
39-1127908
Address
1799 MAIN ROAD, WASHINGTON ISLAND, WI 54246

Signing Officer

Name
Susan Vandewalle
Title
President
Phone
9208472949
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone and exhibits 1,930”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN TYRRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09208472949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 JENSEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015754
IRS990EZ/CostOfGoodsSoldAmt019615
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07680
IRS990EZ/GrossReceiptsAmt077019
IRS990EZ/GrossSalesOfInventoryAmt027295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016276
IRS990EZ/OccupancyRentUtltsAndMaintAmt014414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY MEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN VANDEWALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND NATURE CENTER
IRS990EZ/PrintingPublicationsPostageAmt03105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART & NATURE CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022053
IRS990EZ/SaleOfAssetsGrossAmt022390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0442231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130612
IRS990ScheduleA/Total509Grp/TotalAmt0442231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE AND EXHIBITS 1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VANDEWALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208472949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART AND NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ART
ReturnHeader/Filer/EIN0391127908
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 MAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391022254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T16:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,276
Liabilities
$0
Net assets
$16,276
Revenue
$48,527
Expenses
$41,762
Net income
$6,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$0.55$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.43$0.49$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.47$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.37$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.39$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.42$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.31$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.36$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.25$0.39$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits