Civic Intelligence

Art & Nature Center

990EZ • Fiscal year 2022 • EIN 39-1127908

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

(920) 847-2949

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,228

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

204%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,881

Up $94,436 (+208%) from 2021

Net Assets

$139,881

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$142,942

Up $95,904 (+204%) from 2021

Expenses

Up

$48,506

Up $9,448 (+24%) from 2021

Net Income

Up

$94,436

Up $86,456 (+1083%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $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

2022

Assets$139,881
Liabilities$0
Net Assets$139,881
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$142,942
Expenses$48,506
Net Income$94,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$181,446
Mission and Program Overview

Mission

Promote the arts and nature study

Program Services

DescriptionGrantsExpenses
PROMOTE ART AND NATURE BY OPERATING AN ART GALLERY FEATURING ISLAND ARTISTS AND CRAFTSMEN AND BY DIRECTING NATURE STUDY PROGRAMS WITH SPECIAL EMPHASIS ON YOUTH EDUCATION.-$89,013
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WALDRONDirector-$9,228-$9,228
DEB WISNIEWSKIPresident-$0--
STEVE KRETZMANNTreasurer-$0--
PATTY BAKERSecretary-$0--
AMY DELZELLVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deb Wisniewski
Title
Director
Phone
9205350554
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Management Services Inc
Address
828 CHERRY ST, GREEN BAY, WI 54301
Preparer
Michael L Savolt
Phone
9204321985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountuse of building receipts 450”

List of grants and similar amounts paid Part I line 10

“Activity grant expense amount 6,005”

Description of other expenses Part I line 16

“Description amounttelephone 1,062credit card fees 1,962capital improvement - ramp and rail 2,582”

Raw XML Appendix169 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/PersonNm0STEVE KRETZMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09208472949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01457 DEER LANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101268
IRS990EZ/CostOfGoodsSoldAmt032496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139881
IRS990EZ/FundraisingGrossIncomeAmt012919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013488
IRS990EZ/GrossReceiptsAmt0181446
IRS990EZ/GrossSalesOfInventoryAmt045984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139881
IRS990EZ/OccupancyRentUtltsAndMaintAmt04179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39228
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/PersonNm0DEB WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KRETZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DELZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05606
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS AND NATURE STUDY
IRS990EZ/PrintingPublicationsPostageAmt05425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ART AND NATURE BY OPERATING AN ART GALLERY FEATURING ISLAND ARTISTS AND CRAFTSMEN AND BY DIRECTING NATURE STUDY PROGRAMS WITH SPECIAL EMPHASIS ON YOUTH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06008
IRS990EZ/SpecialEventsNetIncomeLossAmt06911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048506
IRS990EZ/TotalProgramServiceExpensesAmt089013
IRS990EZ/TotalRevenueAmt0142942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WIANC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079013
IRS990ScheduleA/Total509Grp/TotalAmt0370716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUSE OF BUILDING RECEIPTS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANT EXPENSE AMOUNT 6,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTELEPHONE 1,062CREDIT CARD FEES 1,962CAPITAL IMPROVEMENT - RAMP AND RAIL 2,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WISNIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09205350554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART AND NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0391127908
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 MAIN RD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MANAGEMENT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204321985
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Savolt
ReturnHeader/ReturnTs02023-08-07T12:01:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISNIEWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,881
Liabilities
$0
Net assets
$139,881
Revenue
$142,942
Expenses
$48,506
Net income
$94,436
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
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. 2022 filings • 501(c)3 • <$500k nonprofits