Civic Intelligence

Arts and Crafts Shows Inc

990EZ • Fiscal year 2017 • EIN 39-1720887

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
29041 Hanscom Lake TrailwayDanbury, WI 54830

(763) 248-6906

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$47,031

Down $736 (-1.5%) from 2016

Net Assets

Down

$47,031

Down $736 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$13,764

Down $3,087 (-18%) from 2016

Expenses

Up

$14,500

Up $300 (+2.1%) from 2016

Net Income

Down

-$736

Down $3,387 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2010: $47,511Liabilities 2010: $0Net Assets 2010: $47,5112010Assets 2011: $46,068Liabilities 2011: $0Net Assets 2011: $46,0682011Assets 2012: $53,398Liabilities 2012: $0Net Assets 2012: $53,3982012Assets 2013: $58,312Liabilities 2013: $0Net Assets 2013: $58,3122013Assets 2014: $50,676Liabilities 2014: $0Net Assets 2014: $50,6762014Assets 2015: $45,116Liabilities 2015: $02015Assets 2016: $47,767Liabilities 2016: $0Net Assets 2016: $47,7672016Assets 2017: $47,031Liabilities 2017: $0Net Assets 2017: $47,0312017Assets 2018: $41,608Liabilities 2018: $0Net Assets 2018: $41,6082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$47,031
Liabilities$0
Net Assets$47,031
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20K-$40K-$60KRevenue 2010: $20,711Expenses 2010: $9,000Net Income 2010: $11,7112010Revenue 2011: $14,584Expenses 2011: $16,027Net Income 2011: -$1,4432011Revenue 2012: $14,830Expenses 2012: $7,500Net Income 2012: $7,3302012Revenue 2013: $11,414Expenses 2013: $6,500Net Income 2013: $4,9142013Revenue 2014: $5,414Expenses 2014: $13,050Net Income 2014: -$7,6362014Revenue 2015: $7,640Expenses 2015: $13,200Net Income 2015: -$5,5602015Revenue 2016: $16,851Expenses 2016: $14,200Net Income 2016: $2,6512016Revenue 2017: $13,764Expenses 2017: $14,500Net Income 2017: -$7362017Revenue 2018: $10,377Expenses 2018: $15,800Net Income 2018: -$5,4232018Revenue 2019: -$16,586Expenses 2019: $25,022Net Income 2019: -$41,6082019

Highlighted filing

2017

Revenue$13,764
Expenses$14,500
Net Income-$736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$40,437
Mission and Program Overview

Mission

Operates craft shows with proceeds to benefit local charities

Program Services

DescriptionGrantsExpenses
Have a successful Art and Craft Show so we are able to make donations to local organizations$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MINORPresident/TreasurerPT$0--
VICKI STRUVEVice PresidentPT$0--
LINDA SWANSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$40,427$40,427$20,416$20,011
Total Events$40,427$40,427$26,673$13,754
Filing and Contact Details

Filer

Filer Name
Arts and Crafts Shows Inc
EIN
39-1720887
Phone
7632486906
Address
29041 HANSCOM LAKE TRAILWAY, DANBURY, WI 54830

Signing Officer

Name
Theresa Minor
Title
President
Phone
7632486906
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

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

“Description: SALES TAX DISCOUNT. Amount: 10.”

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

“Description: DONATIONS TO COMMUNITY. Amount: 14,500.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA MINOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07632486906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029041 HANSCOM LAKE TRAILWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-736
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047031
IRS990EZ/FundraisingGrossIncomeAmt040427
IRS990EZ/GrossReceiptsAmt040437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt028643
IRS990EZ/LandAndBuildingsGrp/EOYAmt034690
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI STRUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014500
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES CRAFT SHOWS WITH PROCEEDS TO BENEFIT LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have a successful Art and Craft Show so we are able to make donations to local organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026673
IRS990EZ/SpecialEventsNetIncomeLossAmt013754
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014500
IRS990EZ/TotalRevenueAmt013764
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SALES TAX DISCOUNT. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DONATIONS TO COMMUNITY. Amount: 14,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/PersonNm0THERESA MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632486906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AND CRAFTS SHOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0391720887
ReturnHeader/Filer/PhoneNum07632486906
ReturnHeader/Filer/USAddress/AddressLine1Txt029041 HANSCOM LAKE TRAILWAY
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064F84B84E2A4494347C0B2FF6020CB6FD4E4597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0064F84B84E2A4494347C0B2FF6020CB6FD4E4597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02018-08-07T17:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$47,031
Liabilities
$0
Net assets
$47,031
Revenue
$13,764
Expenses
$14,500
Net income
-$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$16.6$25.0$41.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$10.4$15.8$5.42
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$13.8$14.5$0.74
2016Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$16.9$14.2$2.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$7.64$13.2$5.56
2014Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$5.41$13.1$7.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$58.3$0.00$58.3$11.4$6.50$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$14.8$7.50$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$14.6$16.0$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$0.00$47.5$20.7$9.00$11.7