Civic Intelligence

Dillmans Creative Arts Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1663352

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 12, 2016

PO Box 98-fLac Du Flambeau, WI 54538

(715) 588-3143

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$15,117

Down $2,677 (-15%) from 2014

Net Assets

Down

$11,676

Down $299 (-2.5%) from 2014

Liabilities

Down

$3,441

Down $2,378 (-41%) from 2014

Revenue

Down

$121,682

Down $18,785 (-13%) from 2014

Expenses

Down

$121,981

Down $18,118 (-13%) from 2014

Net Income

Down

-$299

Down $667 (-181%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,117
Liabilities$3,441
Net Assets$11,676

Operations Trend

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

2015

Revenue$121,682
Expenses$121,981
Net Income-$299
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 12, 2016
Return Version
2014v6.0
Gross Receipts
$121,682
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CLASSES ARE OFFERED FOR A VARIETY OF ARTS, I.E. WATERCOLOR, NATIVE AMERICAN ARTS & CRAFTS, PHOTOGRAPHY, ETC. WELL-KNOWN PROF. INSTRUCT & TEACH CLASSES. APPROX 242 INDIVIDUALS ATTENDED$3,062$118,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K ROBERTSONPresident/DirectorPT$0--
SUE D ROBERTSONVice President/DirectorPT$0--
SCOTT ROBERTSONDirector-$0--
TODD SKOTTERUDTreasurer/DirectorPT$0--
STEPHANIE SKOTTERUDSecretary/DirectorPT$0--
STACEY HAMMESDirectorPT$0--
SHARON REILLYDirectorPT$0--
SARA MUENDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
DILLMAN'S CREATIVE ARTS FOUNDATION INC
EIN
39-1663352
Phone
7155883143
Address
PO BOX 98-F, LAC DU FLAMBEAU, WI 54538

Signing Officer

Name
Todd Skotterud
Title
Treasurer
Phone
7155883143
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Tami Mccann CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 345.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,164.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: workshop expenses. Amount: 1,132. Description: instructor fees. Amount: 58,379. Description: postage and delivery. Amount: 5,368. Description: instructor meal and travel. Amount: 16,222. Description: instructor room rent. Amount: 10,696. Description: event coordinator. Amount: 4,876. Description: performance fee. Amount: 5,300. Description: model expense. Amount: 445. Description: bank service charges. Amount: 1,331. Description: equipment rental. Amount: 897. Description: meals. Amount: 37. Description: supplies. Amount: 154. Description: food expense for class. Amount: 475. Description: dues and subscriptions. Amount: 154. Description: honorarium. Amount: 200. Description: miscellaneous expenses. Amount: 192. Description: travel. Amount: 756. Description: interest. Amount: 262. Description: licensing. Amount: 134. Total to form 990-ez, line 16: 107,010.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 17,230. End of year amount: 13,364. Description: advanced deposit. Beg. Of year amount: 500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 64. End of year amount: 64.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: checks in excess of deposits. Beg. Of year amount: 5,732. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 2. End of year amount: 22. Description: payable. Beg. Of year amount: 85. End of year amount: 3,419.

Raw XML Appendix252 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 1,132. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 58,379. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 5,368. DESCRIPTION: INSTRUCTOR MEAL AND TRAVEL. AMOUNT: 16,222. DESCRIPTION: INSTRUCTOR ROOM RENT. AMOUNT: 10,696. DESCRIPTION: EVENT COORDINATOR. AMOUNT: 4,876. DESCRIPTION: PERFORMANCE FEE. AMOUNT: 5,300. DESCRIPTION: MODEL EXPENSE. AMOUNT: 445. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,331. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 897. DESCRIPTION: MEALS. AMOUNT: 37. DESCRIPTION: SUPPLIES. AMOUNT: 154. DESCRIPTION: FOOD EXPENSE FOR CLASS. AMOUNT: 475. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 154. DESCRIPTION: HONORARIUM. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 192. DESCRIPTION: TRAVEL. AMOUNT: 756. DESCRIPTION: INTEREST. AMOUNT: 262. DESCRIPTION: LICENSING. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 107,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,230. END OF YEAR AMOUNT: 13,364. DESCRIPTION: ADVANCED DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHECKS IN EXCESS OF DEPOSITS. BEG. OF YEAR AMOUNT: 5,732. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 22. DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 3,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKOTTERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155883143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLMAN'S CREATIVE ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0391663352
ReturnHeader/Filer/PhoneNum07155883143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98-F
ReturnHeader/Filer/USAddress/CityNm0LAC DU FLAMBEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544028010
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI MCCANN CPA
ReturnHeader/ReturnTs02016-09-14T16:10:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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