Civic Intelligence

Center for the Visual Arts Inc.

990 • Fiscal year 2019 • EIN 39-1410122

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.CVAWAUSAU.ORG
427 4th StreetWausau, WI 54403-5420

(715) 842-4545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,776

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$318,213

Down $17,207 (-5.1%) from 2018

Net Assets

Down

$314,838

Down $20,493 (-6.1%) from 2018

Liabilities

Up

$3,375

Up $3,286 (+3692%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$166,982

Down $35,333 (-17%) from 2018

Expenses

Down

$187,475

Down $3,028 (-1.6%) from 2018

Net Income

Down

-$20,493

Down $32,305 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $56,151Liabilities 2011: $18,5202011Assets 2012: $71,977Liabilities 2012: $18,5212012Assets 2013: $82,212Liabilities 2013: $16,932Net Assets 2013: $65,2802013Assets 2014: $90,735Liabilities 2014: $16,9142014Assets 2015: $215,820Liabilities 2015: $1,767Net Assets 2015: $214,0532015Assets 2016: $234,818Liabilities 2016: $2,096Net Assets 2016: $232,7222016Assets 2017: $326,639Liabilities 2017: $3,120Net Assets 2017: $323,5192017Assets 2018: $335,420Liabilities 2018: $89Net Assets 2018: $335,3312018Assets 2019: $318,213Liabilities 2019: $3,375Net Assets 2019: $314,8382019Assets 2020: $291,837Liabilities 2020: $8,391Net Assets 2020: $283,4462020Assets 2021: $365,732Liabilities 2021: $16,032Net Assets 2021: $349,7002021Assets 2022: $350,060Liabilities 2022: $48,127Net Assets 2022: $301,9332022Assets 2023: $348,105Liabilities 2023: $174Net Assets 2023: $347,9312023Assets 2024: $400,079Liabilities 2024: $157Net Assets 2024: $399,9222024

Highlighted filing

2019

Assets$318,213
Liabilities$3,375
Net Assets$314,838
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,616Expenses 2011: $157,986Net Income 2011: -$8,3702011Revenue 2012: $171,334Expenses 2012: $155,509Net Income 2012: $15,8252012Revenue 2013: $189,539Expenses 2013: $177,715Net Income 2013: $11,8242013Revenue 2014: $162,565Expenses 2014: $154,024Net Income 2014: $8,5412014Revenue 2015: $290,164Expenses 2015: $149,932Net Income 2015: $140,2322015Revenue 2016: $184,147Expenses 2016: $165,478Net Income 2016: $18,6692016Revenue 2017: $230,471Expenses 2017: $139,674Net Income 2017: $90,7972017Revenue 2018: $202,315Expenses 2018: $190,503Net Income 2018: $11,8122018Revenue 2019: $166,982Expenses 2019: $187,475Net Income 2019: -$20,4932019Revenue 2020: $141,927Expenses 2020: $137,096Net Income 2020: $4,8312020Revenue 2021: $175,612Expenses 2021: $153,475Net Income 2021: $22,1372021Revenue 2022: $192,263Expenses 2022: $200,113Net Income 2022: -$7,8502022Revenue 2023: $198,759Expenses 2023: $200,228Net Income 2023: -$1,4692023Revenue 2024: $322,171Expenses 2024: $293,617Net Income 2024: $28,5542024

Highlighted filing

2019

Revenue$166,982
Expenses$187,475
Net Income-$20,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$200,439
Mission and Program Overview

Mission

Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.

The center for the visual arts (cva) in downtown wausau is a not for profit art center which enhances the vitality and vibrancy of the community, offering art classes and gallery space for exhibits and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,435$35,298▼ $17,137
Savings and Temporary Cash Investments$23,471$32,301▲ $8,830
Total Assets$335,420$318,213▼ $17,207
Other Assets Total$259,514$250,614▼ $8,900
Liabilities
Accounts Payable and Accrued Expenses$89$3,375▲ $3,286
Total Liabilities$89$3,375▲ $3,286
Net Assets / Fund Balance
Unrestricted Net Assets$335,331$314,838▼ $20,493
Total Net Assets Fund Balance$335,331$314,838▼ $20,493
Total Liabilities and Net Assets / Fund Balance$335,420$318,213▼ $17,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,614--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly PriceExecutive DiFT$24,776$24,776

Board Members and Trustees

NameTitle
Collin RitzingerPresident
Bartholomew Hobson MdDirector
C Ann DietrichDirector
Kelly SeilsDirector
Mary GallagherDirector
Wendy FurrerDirector
Gretchen KrayPast Preside
Jennifer HockinSecretary
Jessica TippleTreasurer
Lynne GoethelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,111
Program Service Revenue
$64,481
Investment Income
$110
Other Revenue
$15,280
All Other Contributions
$76,863
Change in Net Assets
$-20,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,544
Salaries, Compensation, and Employee Benefits$76,931
Total Fundraising Expense$18,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,091$12,611$7,007$46,709
Current Officers, Directors, Trustees, and Key Employees$14,370$6,690$3,716$24,776
Occupancy$13,750$1,788$993$16,531
Advertising$3,060$8,031$1,999$13,090
Office Expenses$3,936$1,832$1,018$6,786
Fees for Services Other$4,213$1,321$1,090$6,624
Payroll Taxes$3,159$1,470$817$5,446
Other Expenses$2,894$1,543$857$5,294
Fees for Services Accounting-$4,015-$4,015
Insurance-$3,271-$3,271
Interest$421--$421
Total Functional Expenses$124,020$44,749$18,706$187,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,867
Fundraising Direct Expenses$19,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$12,794$12,794$7,834$4,960
Other$12,073$12,073$11,415$658
Total Events$24,867$24,867$19,249$5,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive staff.”

Form 990, Page 6, Part VI, Line 12C

“These are reviewed yearly by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Center for the Visual Arts
EIN
39-1410122
Phone
7158424545
Address
427 4TH STREET, WAUSAU, WI 54403-5420

Signing Officer

Name
Kelly Price
Title
Executive Director
Phone
7158424545
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Ritzinger
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
70

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501 (c)(3) of the internal revenue code, and thus is exempt form income taxes. Gifts, grants and bequests are deductible by donors wihtin the limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status.”

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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200439
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353785
IRS990ScheduleA/Total509Grp/TotalAmt01169223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216866
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FORM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WIHTIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07834
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE REVIEWED YEARLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124020
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166982
IRS990/TotalVolunteersCnt070

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,213
Liabilities
$3,375
Net assets
$314,838
Revenue
$166,982
Expenses
$187,475
Net income
-$20,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$3.22$2.94$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.99$2.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.48$3.02$1.92$2.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$1.76$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.83$1.42$1.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.67$1.87$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$2.02$1.91$0.12
2017Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.30$1.40$0.91
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$1.84$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$2.16$0.02$2.14$2.90$1.50$1.40
2014Summary only. Only limited summary data is available for this year.$0.91$0.17$1.63$1.54$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.90$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$1.71$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.56$0.19$1.50$1.58$0.08