Civic Intelligence

Dillmans Creative Arts Foundation Inc.

990EZ • Fiscal year 2019 • EIN 39-1663352

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,057

Up $22,442 (+54%) from 2018

Net Assets

Up

$64,057

Up $22,442 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$159,873

Up $7,891 (+5.2%) from 2018

Expenses

Up

$137,431

Up $11,113 (+8.8%) from 2018

Net Income

Down

$22,442

Down $3,222 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$64,057
Liabilities$0
Net Assets$64,057
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$159,873
Expenses$137,431
Net Income$22,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$175,613
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 AND TEACH CLASSES. APPROX 288 INDIVIDUALS ATTEND$4,170$126,123
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K ROBERTSONPresident/DirectorPT$0--
SUE D ROBERTSONVice President/DirectorPT$0--
STEPHANIE SKOTTERUDSecretary/DirectorPT$0--
TODD SKOTTERUDTreasurer/DirectorPT$0--
JUDY GITTUSDirectorPT$0--
SARA MUENDERDirectorPT$0--
SHARON REILLYDirectorPT$0--
SCOTT ROBERTSONDirectorPT$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
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 15,740. Returns and allowances: 0. Less cost of goods sold: 15,740. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 15,740. Inventory at end of year: 0. Cost of goods sold: 15,740.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: fmv inventory sold. Amount: 15,740.”

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

“Description: art shows/ festivals. Amount: 1,435. Description: bank service charges. Amount: 586. Description: commissions. Amount: 200. Description: discount expense. Amount: 320. Description: dues and subscriptions. Amount: 175. Description: food expenses for classes. Amount: 31. Description: honorarium. Amount: 1,050. Description: instructor fees. Amount: 83,616. Description: instructor meal and travel. Amount: 11,305. Description: instructor room rent. Amount: 9,750. Description: licensing. Amount: 54. Description: miscellaneous expenses. Amount: 260. Description: meeting expenses. Amount: 18. Description: supplies. Amount: 927. Description: travel. Amount: 1,022. Description: workshop expenses. Amount: 1,500. Description: performance fee. Amount: 500. Total to form 990-ez, line 16: 112,749.”

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

“Description: advanced deposit. Beg. Of year amount: 478. End of year amount: 13,738. Description: other depreciable assets. Beg. Of year amount: 64. End of year amount: 64.”

Raw XML Appendix219 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/PersonNm0DENNIS K ROBERTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013802
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT EDUCATIONAL WORKSHOPS IN ART, PHOTOGRAPHY, PERSONAL GROWTH, AND THEATER PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt019112
IRS990EZ/ProgramServiceRevenueAmt0137538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES ARE OFFERED FOR A VARIETY OF ARTS, I.E. WATERCOLOR, NATIVE AMERICAN ARTS & CRAFTS, PHOTOGRAPHY, ETC. WELL-KNOWN PROF. INSTRUCT AND TEACH CLASSES. APPROX 288 INDIVIDUALS ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04170
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137431
IRS990EZ/TotalProgramServiceExpensesAmt0126123
IRS990EZ/TotalRevenueAmt0159873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DILLMANS.COM/DCAF/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710144
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0769242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,740. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,740. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 15,740. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FMV INVENTORY SOLD. AMOUNT: 15,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ART SHOWS/ FESTIVALS. AMOUNT: 1,435. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 586. DESCRIPTION: COMMISSIONS. AMOUNT: 200. DESCRIPTION: DISCOUNT EXPENSE. AMOUNT: 320. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: FOOD EXPENSES FOR CLASSES. AMOUNT: 31. DESCRIPTION: HONORARIUM. AMOUNT: 1,050. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 83,616. DESCRIPTION: INSTRUCTOR MEAL AND TRAVEL. AMOUNT: 11,305. DESCRIPTION: INSTRUCTOR ROOM RENT. AMOUNT: 9,750. DESCRIPTION: LICENSING. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 260. DESCRIPTION: MEETING EXPENSES. AMOUNT: 18. DESCRIPTION: SUPPLIES. AMOUNT: 927. DESCRIPTION: TRAVEL. AMOUNT: 1,022. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 1,500. DESCRIPTION: PERFORMANCE FEE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 112,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVANCED DEPOSIT. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 13,738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKOTTERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155883143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:06:16
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02020-09-14T08:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,057
Liabilities
$0
Net assets
$64,057
Revenue
$159,873
Expenses
$137,431
Net income
$22,442
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