Civic Intelligence

Wisconsin Dells Art Association Inc. C/O Joyce Carlson

990EZ • Fiscal year 2015 • EIN 39-1504362

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
P O Box 183Wisconsin Dells, WI 53965

(608) 254-2258

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,414

Up $1,983 (+13%) from 2014

Net Assets

Up

$17,414

Up $1,983 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$12,424

Down $4,820 (-28%) from 2014

Expenses

Down

$10,441

Down $3,599 (-26%) from 2014

Net Income

Down

$1,983

Down $1,221 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$17,414
Liabilities$0
Net Assets$17,414
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,424
Expenses$10,441
Net Income$1,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$25,033
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 ACTVITIES$10,188$253
ART RELATED SCHOLARSHIPS$2,000$253
Compensation and Service Providers
Top Officer Pay75th 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$25,020$25,020$12,609$12,411
Total Events$25,020$25,020$12,609$12,411
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
6082542258
Signed
2016-04-26
Discuss with paid preparer
No

Preparer

Firm
David Foster Accounting Inc
Address
1140 Oak St P O 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 SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 2,000Activity CONTRIBUTIONS TO THE ART COMMUNITY Grantee VARIOUS Relationship NONE Amount 8,188”

Raw XML Appendix163 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART RELATED SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART AWARDS AND CONTRIBUTIONS TO AREA SCHOOL DISTRICTS AND THE COMMUNITY AT LARGE FOR ART RELATED ACTVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012609
IRS990EZ/SpecialEventsNetIncomeLossAmt012411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010441
IRS990EZ/TotalProgramServiceExpensesAmt0506
IRS990EZ/TotalRevenueAmt012424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/PublicSupportTotal509Amt0140613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012609
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025020
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 2,000Activity CONTRIBUTIONS TO THE ART COMMUNITY Grantee VARIOUS Relationship NONE Amount 8,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082542258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391338520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wisconsin Dells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053965
ReturnHeader/PreparerPersonGrp/PhoneNum06082548169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T08:51:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,414
Liabilities
$0
Net assets
$17,414
Revenue
$12,424
Expenses
$10,441
Net income
$1,983
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