Civic Intelligence

Wis Dells Art Association Inc

EIN 39-1504362 • 501(c)3 • Wisconsin Dells, WI

Profile

To promote the arts in the local area

P O Box 183Wisconsin Dells, WI 53965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,719

Up $3,305 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$20,719

Up $3,305 (+19%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$13,613

Up $1,189 (+9.6%) from 2015

Expenses

Down

$10,308

Down $133 (-1.3%) from 2015

Net Income

Up

$3,305

Up $1,322 (+67%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $16,965Liabilities 2010: $0Net Assets 2010: $16,9652010Assets 2011: $19,504Liabilities 2011: $0Net Assets 2011: $19,5042011Assets 2012: $13,974Liabilities 2012: $0Net Assets 2012: $13,9742012Assets 2013: $12,227Liabilities 2013: $0Net Assets 2013: $12,2272013Assets 2014: $15,431Liabilities 2014: $0Net Assets 2014: $15,4312014Assets 2015: $17,414Liabilities 2015: $0Net Assets 2015: $17,4142015Assets 2016: $20,719Liabilities 2016: $0Net Assets 2016: $20,7192016

Highlighted filing

2016

Assets$20,719
Liabilities$0
Net Assets$20,719
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $11,203Expenses 2010: $5,625Net Income 2010: $5,5782010Revenue 2011: $12,498Expenses 2011: $9,959Net Income 2011: $2,5392011Revenue 2012: $15,754Expenses 2012: $21,284Net Income 2012: -$5,5302012Revenue 2013: $17,050Expenses 2013: $18,797Net Income 2013: -$1,7472013Revenue 2014: $17,244Expenses 2014: $14,040Net Income 2014: $3,2042014Revenue 2015: $12,424Expenses 2015: $10,441Net Income 2015: $1,9832015Revenue 2016: $13,613Expenses 2016: $10,308Net Income 2016: $3,3052016

Highlighted filing

2016

Revenue$13,613
Expenses$10,308
Net Income$3,305
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,719
Liabilities
$0
Net assets
$20,719
Revenue
$13,613
Expenses
$10,308
Net income
$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$13.6$10.3$3.31
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$12.4$10.4$1.98
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$17.2$14.0$3.20
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$17.1$18.8$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$15.8$21.3$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$12.5$9.96$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$11.2$5.63$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,821
Mission and Program Overview

Mission

To promote the arts in the local area

Program Services

DescriptionGrantsExpenses
ART AWARDS AND CONTRIBUTIONS TO AREA SCHOOL DISTRICTS AND THE COMMUNITY AT LARGE FOR ART RELATED ACTIVITIES$10,133$175
RELATED ACTVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HINTZEPresident-$0--
BETTY HELLERSecty-$0--
VIVIAN SELLMEYERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$24,810$24,810$7,198$17,612
Total Events$24,810$24,810$11,208$13,602
Filing and Contact Details

Filer

Filer Name
Wis Dells Art Association Inc
EIN
39-1504362
Address
P O BOX 183, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Vivian Sellmeyer
Title
Treasurer
Phone
6082548169
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
David Foster Accounting Inc
Address
1140 OAK ST PO BOX 326, Wisconsin Dells, WI 53965
Preparer
David J Foster
Phone
6082548169
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contributions to the art community Grantee VARIOUS Relationship NONE Amount 10,133Relationship NONE”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082542258
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020719
IRS990EZ/FundraisingGrossIncomeAmt024810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010133
IRS990EZ/GrossReceiptsAmt024821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HINTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN SELLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ARTS IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART AWARDS AND CONTRIBUTIONS TO AREA SCHOOL DISTRICTS AND THE COMMUNITY AT LARGE FOR ART RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELATED ACTVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011208
IRS990EZ/SpecialEventsNetIncomeLossAmt013602
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010308
IRS990EZ/TotalProgramServiceExpensesAmt0175
IRS990EZ/TotalRevenueAmt013613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136003
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04010
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity contributions to the art community Grantee VARIOUS Relationship NONE Amount 10,133Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN SELLMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082548169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIS DELLS ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0391504362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 183
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN DELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053965
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.50.109.212
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391338520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 OAK ST PO BOX 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wisconsin Dells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053965
ReturnHeader/PreparerPersonGrp/PhoneNum06082548169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FOSTER
ReturnHeader/ReturnTs02017-05-09T11:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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