Civic Intelligence

Art & Nature Center

990EZ • Fiscal year 2017 • EIN 39-1127908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,928

Up $3,670 (+15%) from 2016

Net Assets

Up

$28,928

Up $3,670 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$38,830

Down $11,993 (-24%) from 2016

Expenses

Down

$35,160

Down $6,681 (-16%) from 2016

Net Income

Down

$3,670

Down $5,312 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $02015Assets 2016: $25,258Liabilities 2016: $0Net Assets 2016: $25,2582016Assets 2017: $28,928Liabilities 2017: $0Net Assets 2017: $28,9282017Assets 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

2017

Assets$28,928
Liabilities$0
Net Assets$28,928
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$38,830
Expenses$35,160
Net Income$3,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$70,136
Mission and Program Overview

Mission

ART AND NATURE CENTER

Program Services

DescriptionGrantsExpenses
ART & NATURE CENTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT WRIGHTPresident-$0--
BOB ANDERSONVice-President-$0--
JERRE CLARKETreasurer-$0--
LAURA WALDRONDirector-$0--
DEB WUELLNER-CLARKESecretary-$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
Pat Wright
Title
President
Phone
9207436291
Signed
2018-05-21
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 1,266”

Raw XML Appendix167 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/PersonNm0JERRE CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09208472949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06143
IRS990EZ/CostOfGoodsSoldAmt024637
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09979
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010358
IRS990EZ/GrossReceiptsAmt070136
IRS990EZ/GrossSalesOfInventoryAmt034995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028928
IRS990EZ/OccupancyRentUtltsAndMaintAmt07869
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/PersonNm0PAT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB WUELLNER-CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND NATURE CENTER
IRS990EZ/PrintingPublicationsPostageAmt04495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART & NATURE CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021250
IRS990EZ/SaleOfAssetsGrossAmt016648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WIANC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061650
IRS990ScheduleA/Total509Grp/TotalAmt0344998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE AND EXHIBITS 1,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EBC935CE84E281E73945E231C281AB457A0C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1EBC935CE84E281E73945E231C281AB457A0C70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03950232018142sc2fugb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm009:41:27
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/ReturnTs02018-05-22T09:02:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,928
Liabilities
$0
Net assets
$28,928
Revenue
$38,830
Expenses
$35,160
Net income
$3,670
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$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. 2017 filings • 501(c)3 • <$500k nonprofits