Civic Intelligence

Dillmans Creative Arts Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1663352

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.DILLMANS.COM./DCAF
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,695

Down $7,422 (-49%) from 2015

Net Assets

Down

$7,695

Down $3,981 (-34%) from 2015

Liabilities

Down

$0

Down $3,441 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$199,634

Up $77,952 (+64%) from 2015

Expenses

Up

$203,615

Up $81,634 (+67%) from 2015

Net Income

Down

-$3,981

Down $3,682 (-1231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,695
Liabilities$0
Net Assets$7,695
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$199,634
Expenses$203,615
Net Income-$3,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 8, 2017
Return Version
2015v3.0
Gross Receipts
$199,634
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$1,950$196,430
Compensation and Service Providers
Top Officer Pay75th percentile

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--
MICHELLE WILLIAMDirectorPT$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
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda L Anderson CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 75.”

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

“Description: MISCELLANEOUS INCOME. Amount: 637.”

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

“Description: WORKSHOP EXPENSES. Amount: 77,243. Description: INSTRUCTOR FEES. Amount: 67,735. Description: POSTAGE AND DELIVERY. Amount: 6,006. Description: INSTRUCTOR MEAL AND TRAVEL. Amount: 12,001. Description: INSTRUCTOR ROOM RENT. Amount: 8,496. Description: EVENT COORDINATOR. Amount: 3,800. Description: PERFORMANCE FEE. Amount: 5,300. Description: BANK SERVICE CHARGES. Amount: 758. Description: EQUIPMENT RENTAL. Amount: 968. Description: MEALS. Amount: 357. Description: Supplies. Amount: 246. Description: FOOD EXPENSE FOR CLASS. Amount: 1,319. Description: DUES AND SUBSCRIPTIONS. Amount: 535. Description: honorarium. Amount: 150. Description: MISCELLANEOUS EXPENSES. Amount: 26. Description: Travel. Amount: 2,009. Description: Licensing. Amount: 65. Description: Commissions. Amount: 200. Description: Discount Expense. Amount: 794. Total to Form 990-EZ, line 16: 188,008.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 13,364. 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: SALES TAX PAYABLE. Beg. of Year Amount: 22. End of Year Amount: 0. Description: PAYABLE. Beg. of Year Amount: 3,419. End of Year Amount: 0.”

Raw XML Appendix229 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: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WORKSHOP EXPENSES. Amount: 77,243. Description: INSTRUCTOR FEES. Amount: 67,735. Description: POSTAGE AND DELIVERY. Amount: 6,006. Description: INSTRUCTOR MEAL AND TRAVEL. Amount: 12,001. Description: INSTRUCTOR ROOM RENT. Amount: 8,496. Description: EVENT COORDINATOR. Amount: 3,800. Description: PERFORMANCE FEE. Amount: 5,300. Description: BANK SERVICE CHARGES. Amount: 758. Description: EQUIPMENT RENTAL. Amount: 968. Description: MEALS. Amount: 357. Description: Supplies. Amount: 246. Description: FOOD EXPENSE FOR CLASS. Amount: 1,319. Description: DUES AND SUBSCRIPTIONS. Amount: 535. Description: honorarium. Amount: 150. Description: MISCELLANEOUS EXPENSES. Amount: 26. Description: Travel. Amount: 2,009. Description: Licensing. Amount: 65. Description: Commissions. Amount: 200. Description: Discount Expense. Amount: 794. Total to Form 990-EZ, line 16: 188,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 13,364. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 64. End of Year Amount: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SALES TAX PAYABLE. Beg. of Year Amount: 22. End of Year Amount: 0. Description: PAYABLE. Beg. of Year Amount: 3,419. End of Year Amount: 0.
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.
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ReturnHeader/ReturnTs02017-09-15T08:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,695
Liabilities
$0
Net assets
$7,695
Revenue
$199,634
Expenses
$203,615
Net income
-$3,981
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
2016Detailed filing. Detailed filing data is available for this year.$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