Civic Intelligence

Dillmans Creative Arts Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1663352

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,951

Up $8,256 (+107%) from 2016

Net Assets

Up

$15,951

Up $8,256 (+107%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$138,292

Down $61,342 (-31%) from 2016

Expenses

Down

$130,036

Down $73,579 (-36%) from 2016

Net Income

Up

$8,256

Up $12,237 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$15,951
Liabilities$0
Net Assets$15,951
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$138,292
Expenses$130,036
Net Income$8,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$138,292
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$2,206$126,470
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-14
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 16 - Other Expenses

“Description: WORKSHOP EXPENSES. Amount: 10,341. Description: INSTRUCTOR FEES. Amount: 69,500. Description: POSTAGE AND DELIVERY. Amount: 6,273. Description: INSTRUCTOR MEAL AND TRAVEL. Amount: 14,354. Description: INSTRUCTOR ROOM RENT. Amount: 9,144. Description: BANK SERVICE CHARGES. Amount: 159. Description: Supplies. Amount: 261. Description: DUES AND SUBSCRIPTIONS. Amount: 235. Description: honorarium. Amount: 200. Description: MISCELLANEOUS EXPENSES. Amount: 31. Description: Travel. Amount: 375. Description: Licensing. Amount: 104. Description: Commissions. Amount: 400. Description: Discount Expense. Amount: 954. Description: art shows/ festivals. Amount: 1,367. Description: model expenses. Amount: 128. Total to Form 990-EZ, line 16: 113,826.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 64. End of Year Amount: 64.”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.DILLMANS.COM./DCAF/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012084
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WORKSHOP EXPENSES. Amount: 10,341. Description: INSTRUCTOR FEES. Amount: 69,500. Description: POSTAGE AND DELIVERY. Amount: 6,273. Description: INSTRUCTOR MEAL AND TRAVEL. Amount: 14,354. Description: INSTRUCTOR ROOM RENT. Amount: 9,144. Description: BANK SERVICE CHARGES. Amount: 159. Description: Supplies. Amount: 261. Description: DUES AND SUBSCRIPTIONS. Amount: 235. Description: honorarium. Amount: 200. Description: MISCELLANEOUS EXPENSES. Amount: 31. Description: Travel. Amount: 375. Description: Licensing. Amount: 104. Description: Commissions. Amount: 400. Description: Discount Expense. Amount: 954. Description: art shows/ festivals. Amount: 1,367. Description: model expenses. Amount: 128. Total to Form 990-EZ, line 16: 113,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 64. End of Year Amount: 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKOTTERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155883143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda L Anderson CPA
ReturnHeader/ReturnTs02018-09-14T13:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,951
Liabilities
$0
Net assets
$15,951
Revenue
$138,292
Expenses
$130,036
Net income
$8,256
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