Civic Intelligence

Monroe Arts Center Inc.

990 • Fiscal year 2014 • EIN 39-1209502

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.monroeartcenter.com
P O Box 472Monroe, WI 53566

(608) 325-5700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,017

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,964,816

Up $444,072 (+29%) from 2013

Net Assets

Up

$1,836,339

Up $429,770 (+31%) from 2013

Liabilities

Up

$128,477

Up $14,302 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$737,635

Down $48,404 (-6.2%) from 2013

Expenses

Down

$307,865

Down $160,437 (-34%) from 2013

Net Income

Up

$429,770

Up $112,033 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,374,080Liabilities 2010: $914,856Net Assets 2010: $459,2242010Assets 2011: $833,584Liabilities 2011: $94,689Net Assets 2011: $738,8952011Assets 2012: $1,232,992Liabilities 2012: $144,160Net Assets 2012: $1,088,8322012Assets 2013: $1,520,744Liabilities 2013: $114,175Net Assets 2013: $1,406,5692013Assets 2014: $1,964,816Liabilities 2014: $128,477Net Assets 2014: $1,836,3392014Assets 2015: $2,725,645Liabilities 2015: $274,037Net Assets 2015: $2,451,6082015Assets 2016: $4,058,492Liabilities 2016: $1,060,016Net Assets 2016: $2,998,4762016Assets 2017: $3,898,047Liabilities 2017: $649,018Net Assets 2017: $3,249,0292017Assets 2018: $4,488,874Liabilities 2018: $109,234Net Assets 2018: $4,379,6402018Assets 2019: $4,617,442Liabilities 2019: $254,329Net Assets 2019: $4,363,1132019Assets 2020: $4,467,083Liabilities 2020: $185,523Net Assets 2020: $4,281,5602020Assets 2021: $4,477,268Liabilities 2021: $191,413Net Assets 2021: $4,285,8552021Assets 2022: $4,296,877Liabilities 2022: $110,918Net Assets 2022: $4,185,9592022Assets 2023: $4,678,252Liabilities 2023: $104,598Net Assets 2023: $4,573,6542023Assets 2024: $4,562,401Liabilities 2024: $167,449Net Assets 2024: $4,394,9522024Assets 2025: $4,398,731Liabilities 2025: $115,775Net Assets 2025: $4,282,9562025

Highlighted filing

2014

Assets$1,964,816
Liabilities$128,477
Net Assets$1,836,339
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,4752010Expenses 2011: $363,6122011Expenses 2012: $298,4892012Revenue 2013: $786,039Expenses 2013: $468,302Net Income 2013: $317,7372013Revenue 2014: $737,635Expenses 2014: $307,865Net Income 2014: $429,7702014Revenue 2015: $1,069,092Expenses 2015: $453,823Net Income 2015: $615,2692015Revenue 2016: $878,744Expenses 2016: $331,876Net Income 2016: $546,8682016Revenue 2017: $672,789Expenses 2017: $422,236Net Income 2017: $250,5532017Revenue 2018: $1,648,192Expenses 2018: $517,581Net Income 2018: $1,130,6112018Revenue 2019: $493,511Expenses 2019: $510,038Net Income 2019: -$16,5272019Revenue 2020: $440,922Expenses 2020: $522,475Net Income 2020: -$81,5532020Revenue 2021: $437,500Expenses 2021: $433,205Net Income 2021: $4,2952021Revenue 2022: $410,078Expenses 2022: $509,974Net Income 2022: -$99,8962022Revenue 2023: $916,000Expenses 2023: $528,305Net Income 2023: $387,6952023Revenue 2024: $428,239Expenses 2024: $606,941Net Income 2024: -$178,7022024Revenue 2025: $433,745Expenses 2025: $545,741Net Income 2025: -$111,9962025

Highlighted filing

2014

Revenue$737,635
Expenses$307,865
Net Income$429,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$772,136
Mission and Program Overview

Mission

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,648$1,056,738▲ $552,090
Land, Buildings, and Equipment, Net$483,899$469,009▼ $14,890
Pledges and Grants Receivable$339,683$199,168▼ $140,515
Cash and Non-Interest-Bearing Accounts$105,737$153,699▲ $47,962
Prepaid Expenses and Deferred Charges$86,748$86,202▼ $546
Accounts Receivable$29$0▼ $29
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,520,744$1,964,816▲ $444,072
Other Assets Total-$0-
Liabilities
Deferred Revenue$79,311$95,875▲ $16,564
Accounts Payable and Accrued Expenses$34,864$32,602▼ $2,262
Total Liabilities$114,175$128,477▲ $14,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$922,177$1,349,126▲ $426,949
Unrestricted Net Assets$484,392$487,213▲ $2,821
Total Net Assets Fund Balance$1,406,569$1,836,339▲ $429,770
Total Liabilities and Net Assets / Fund Balance$1,520,744$1,964,816▲ $444,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,764$170,396$605,160
Other Land Buildings$9,869$41,205$51,074
Leasehold Improvements$4,376$24,302$28,678
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DanielsExecutive DirectorFT$53,017$53,017
Lori GrinnellProgram CoordinatorPT$27,327$27,327

Board Members and Trustees

NameTitle
John BaumannPresident
Kevin CallahanVice President
Bob DuxstadDirector
Christine WellingtonDirector
David BuskerDirector
Don AmphlettDirector
Gary BurchDirector
Hans BernetDirector
Julie BuchananDirector
Katie ElisassonDirector
Mary SoddyDirector
Patricia CarterDirector
Richard DanielsDirector
Ryan ZiltnerDirector
Steve BorowskiDirector
Sue BarrettDirector
Wendy Weiler ErbDirector
Christine KnutesonSecretary
Dave PreboskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,618
Program Service Revenue
$77,887
Investment Income
$4,091
Other Revenue
$33,039
All Other Contributions
$515,737
Change in Net Assets
$429,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,635
Revenue Not Reported on Form 990
$83,014
Total Revenue per Audited Statements
$820,649
Total Revenue per Form 990
$737,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,648
Salaries, Compensation, and Employee Benefits$116,217
Total Fundraising Expense$8,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,172$40,171-$80,343
Other Salaries and Wages$13,408$13,409-$26,817
All Other Expenses$18,015$325$8,132$26,472
Other Expenses$12,750$4,207-$12,750
Occupancy$9,391$2,348-$11,739
Office Expenses$6,094$5,166$129$11,389
Depreciation Depletion$7,258$1,815-$9,073
Payroll Taxes$4,528$4,529-$9,057
Fees for Services Accounting$2,475$2,475-$4,950
Advertising$2,702$676-$3,378
Insurance$1,762$441-$2,203
Total Functional Expenses$224,042$75,562$8,261$307,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,879
Expenses per Audited Statements$307,865
Total Expenses per Form 990$307,865
Expenses Not Reported on Form 990$83,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,374
Fundraising Direct Expenses$11,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,542$39,542$11,296$28,246
Event 2$11,832$11,832$190$11,642
Total Events$51,374$51,374$11,486$39,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director maintains a copy of the return, and board members may review it if desired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
39-1209502
Phone
6083255700

Signing Officer

Name
Richard Daniels
Title
Director
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daniels
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
108

Preparer

Preparer
Edward J Pas CPA
Phone
6083252141
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IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Daniels
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Coordinator
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011486
IRS990/FundraisingGrossIncomeAmt051374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt01762
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04091
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469009
IRS990/LandBldgEquipCostOrOtherBssAmt0704912
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt023015
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093041
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01836339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039888
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt09391
IRS990/OccupancyGrp/TotalAmt011739
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OfficeExpensesGrp/ProgramServicesAmt06094
IRS990/OfficeExpensesGrp/TotalAmt011389
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt057909
IRS990/OtherExpensesGrp/ProgramServicesAmt130750
IRS990/OtherExpensesGrp/ProgramServicesAmt216828
IRS990/OtherExpensesGrp/ProgramServicesAmt312750
IRS990/OtherExpensesGrp/TotalAmt057909
IRS990/OtherExpensesGrp/TotalAmt130750
IRS990/OtherExpensesGrp/TotalAmt221035
IRS990/OtherExpensesGrp/TotalAmt312750
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013408
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086202
IRS990/PrincipalOfficerNm0Richard Daniels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various program activitie
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IRS990/PYOtherExpensesAmt0351246
IRS990/PYOtherRevenueAmt040403
IRS990/PYProgramServiceRevenueAmt069929
IRS990/PYRevenuesLessExpensesAmt0317737
IRS990/PYSalariesCompEmpBnftPaidAmt0117056

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,816
Liabilities
$128,477
Net assets
$1,836,339
Revenue
$737,635
Expenses
$307,865
Net income
$429,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.28$0.43$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.39$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$0.92$0.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$0.44$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.19$4.28$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.36$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.65$0.52$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.25$0.67$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.06$3.00$0.88$0.33$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.45$1.07$0.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.84$0.74$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.79$0.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.91$0.46$0.32