Civic Intelligence

Dillmans Creative Arts Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1663352

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.DILLMANS.COM/DCAF
PO Box 98-f54538
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,141

Down $10,087 (-36%) from 2011

Net Assets

$18,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$74,948

Down $63,635 (-46%) from 2011

Expenses

Down

$85,035

Down $56,456 (-40%) from 2011

Net Income

Down

-$10,087

Down $7,179 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $28,228Liabilities 2011: $02011Assets 2012: $18,141Liabilities 2012: $0Net Assets 2012: $18,1412012Assets 2013: $13,457Liabilities 2013: $1,850Net Assets 2013: $11,6072013Assets 2014: $17,794Liabilities 2014: $5,819Net Assets 2014: $11,9752014Assets 2015: $15,117Liabilities 2015: $3,441Net Assets 2015: $11,6762015Assets 2016: $7,695Liabilities 2016: $0Net Assets 2016: $7,6952016Assets 2017: $15,951Liabilities 2017: $0Net Assets 2017: $15,9512017Assets 2018: $41,615Liabilities 2018: $0Net Assets 2018: $41,6152018Assets 2019: $64,057Liabilities 2019: $0Net Assets 2019: $64,0572019Assets 2020: $54,999Liabilities 2020: $0Net Assets 2020: $54,9992020Assets 2021: $99,906Liabilities 2021: $0Net Assets 2021: $99,9062021

Highlighted filing

2012

Assets$18,141
Liabilities$0
Net Assets$18,141
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,583Expenses 2011: $141,491Net Income 2011: -$2,9082011Revenue 2012: $74,948Expenses 2012: $85,035Net Income 2012: -$10,0872012Revenue 2013: $203,484Expenses 2013: $206,917Net Income 2013: -$3,4332013Revenue 2014: $140,467Expenses 2014: $140,099Net Income 2014: $3682014Revenue 2015: $121,682Expenses 2015: $121,981Net Income 2015: -$2992015Revenue 2016: $199,634Expenses 2016: $203,615Net Income 2016: -$3,9812016Revenue 2017: $138,292Expenses 2017: $130,036Net Income 2017: $8,2562017Revenue 2018: $151,982Expenses 2018: $126,318Net Income 2018: $25,6642018Revenue 2019: $159,873Expenses 2019: $137,431Net Income 2019: $22,4422019Revenue 2020: $54,145Expenses 2020: $63,203Net Income 2020: -$9,0582020Revenue 2021: $173,191Expenses 2021: $128,284Net Income 2021: $44,9072021

Highlighted filing

2012

Revenue$74,948
Expenses$85,035
Net Income-$10,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To conduct educational workshops in art, photography, personal growth, and theater productions.

Filing and Contact Details

Filer

EIN
39-1663352
Raw XML Appendix258 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE D ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSY BEHNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD SKOTTERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE SKOTTERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY HAMMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal075786
IRS990EZ/OtherRevenueTotal0706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT EDUCATIONAL WORKSHOPS IN ART, PHOTOGRAPHY, PERSONAL GROWTH, AND THEATER PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostage05925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES ARE OFFERED FOR A VARIETY OF ARTS, I.E. WATERCOLOR, NATIVE AMERICAN ARTS & CRAFTS, PHOTOGRAPHY, ETC. WELL-KNOWN PROF. INSTRUCT & TEACH CLASSES. APPROX 200 INDIVIDUALS ATTENDED
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS ROBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155883143
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IRS990EZ/TotalExpenses085035
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IRS990EZ/TotalRevenue074948
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IRS990EZ/WebSite0WWW.DILLMANS.COM./DCAF/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01338
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DILLMAN'S BAY PROPERTIES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025726
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LINE OF CREDIT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue017794
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 449..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 18. DESCRIPTION: RAFFLE TICKET. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 8: 706.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSTRUCTOR MEALS & TRAVEL. AMOUNT: 6,340. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 176. DESCRIPTION: ADVERTISING. AMOUNT: 8,394. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 35,270. DESCRIPTION: INSTRUCTOR ROOM RENT. AMOUNT: 6,430. DESCRIPTION: ART SHOW/FESTIVALS. AMOUNT: 1,406. DESCRIPTION: SUPPLIES. AMOUNT: 34. DESCRIPTION: HONORARIUM. AMOUNT: 400. DESCRIPTION: MODEL EXPENSE. AMOUNT: 300. DESCRIPTION: FOOD EXPENSE FOR CLASS. AMOUNT: 980. DESCRIPTION: EVENT COORDINATOR. AMOUNT: 6,750. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 867. DESCRIPTION: MEALS. AMOUNT: 542. DESCRIPTION: TRAVEL. AMOUNT: 1,001. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 2,258. DESCRIPTION: PERFORMANCE FEE. AMOUNT: 4,000. DESCRIPTION: ENTERTAINMENT. AMOUNT: 100. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 75,786.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES/ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,605. END OF YEAR AMOUNT: 17,794.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391663352
ReturnHeader/Filer/Name/BusinessNameLine10DILLMAN'S CREATIVE ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/Phone07155883143
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0TODD SKOTTERUD
ReturnHeader/Officer/Phone07155883143
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUSAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544028010
ReturnHeader/Preparer/Name0TAMI MCCANN CPA
ReturnHeader/Preparer/Phone07158453111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T12:43:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,141
Liabilities
$0
Net assets
$18,141
Revenue
$74,948
Expenses
$85,035
Net income
-$10,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.73$1.28$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.60$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.52$1.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.38$1.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.00$2.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$1.22$1.22$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.40$1.40$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.12$2.03$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.75$0.85$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.39$1.41$0.03