Civic Intelligence

Lucius Woods Performing Arts Center Inc.

990EZ • Fiscal year 2013 • EIN 39-1811815

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileNONE
9245 E Main StSolon Springs, WI 54873-0295

(715) 378-4272

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$36,254

Down $39,635 (-52%) from 2012

Net Assets

Down

$29,843

Down $33,919 (-53%) from 2012

Liabilities

Down

$6,411

Down $5,716 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$142,910

Up $1,858 (+1.3%) from 2012

Expenses

Up

$176,829

Up $6,909 (+4.1%) from 2012

Net Income

Down

-$33,919

Down $5,051 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $117,312Liabilities 2010: $12,754Net Assets 2010: $104,5582010Assets 2011: $101,079Liabilities 2011: $8,449Net Assets 2011: $92,6302011Assets 2012: $75,889Liabilities 2012: $12,127Net Assets 2012: $63,7622012Assets 2013: $36,254Liabilities 2013: $6,411Net Assets 2013: $29,8432013Assets 2014: $45,052Liabilities 2014: $6,432Net Assets 2014: $38,6202014Assets 2015: $49,146Liabilities 2015: $3,568Net Assets 2015: $45,5782015Assets 2016: $45,472Liabilities 2016: $2,769Net Assets 2016: $42,7032016Assets 2017: $42,698Liabilities 2017: $2,468Net Assets 2017: $56,4792017Assets 2018: $50,973Liabilities 2018: $5,1012018Assets 2020: $75,594Liabilities 2020: $6,989Net Assets 2020: $84,0192020Assets 2021: $66,773Liabilities 2021: $9,018Net Assets 2021: $63,9062021Assets 2022: $86,152Liabilities 2022: $8,957Net Assets 2022: $68,3282022Assets 2023: $92,628Liabilities 2023: $8,857Net Assets 2023: $83,4332023Assets 2024: $99,154Liabilities 2024: $9,045Net Assets 2024: $89,9852024

Highlighted filing

2013

Assets$36,254
Liabilities$6,411
Net Assets$29,843
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2010: $184,8912010Revenue 2011: $151,736Expenses 2011: $163,664Net Income 2011: -$11,9282011Revenue 2012: $141,052Expenses 2012: $169,920Net Income 2012: -$28,8682012Revenue 2013: $142,910Expenses 2013: $176,829Net Income 2013: -$33,9192013Revenue 2014: $129,925Expenses 2014: $121,148Net Income 2014: $8,7772014Revenue 2015: $131,209Expenses 2015: $118,663Net Income 2015: $12,5462015Revenue 2016: $110,990Expenses 2016: $114,997Net Income 2016: -$4,0072016Revenue 2017: $119,940Expenses 2017: $105,834Net Income 2017: $14,1062017Revenue 2018: $108,458Expenses 2018: $111,565Net Income 2018: -$3,1072018Revenue 2020: $80,673Expenses 2020: $58,057Net Income 2020: $22,6162020Revenue 2021: $91,148Expenses 2021: $95,847Net Income 2021: -$4,6992021Revenue 2022: $97,133Expenses 2022: $86,560Net Income 2022: $10,5732022Revenue 2023: $98,037Expenses 2023: $91,799Net Income 2023: $6,2382023Revenue 2024: $109,173Expenses 2024: $102,959Net Income 2024: $6,2142024

Highlighted filing

2013

Revenue$142,910
Expenses$176,829
Net Income-$33,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$143,179
Mission and Program Overview

Mission

Promotion of dance music and the arts

Promotion of music danceand the arts

Program Services

DescriptionGrantsExpenses
PROMOTE PERFORMING ARTS IN THE LAKE SUPERIOR REGION 8 PERFORMING ARTS CONCERTS ATTENDED BY 7500 PEOPLE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J SALMENExecutive DirectorFT$32,700-$32,700
JEAN TILLPresident-$0--
ALAN JACQUESPresident Elect-$0--
KEN THORESONSecretary-$0--
GWEN THEIENTreasurer-$0--
MARY HINAUSPast President-$0--
SHERYL BEGLINGERDirector-$0--
CATHY FORRESTDirector-$0--
FRANK GIESENDirector-$0--
ANDY LISAKDirector-$0--
KRISTI HULTONDirector-$0--
FRED ROUSEDirector-$0--
DAVID VOSEDirector-$0--
RENEE WACHTERDirector-$0--
Filing and Contact Details

Filer

EIN
39-1811815

Signing Officer

Name
Jean Till
Title
President
Phone
7153784272
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donn W Bergquist
Phone
7153922946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTERNET 1,639OFFICE SUPPLIES 1,435SUPPLIES 1,841TELEPHONE 2,106BANK AND CC CHARGES 1,040DUES 475INSURANCE 3,843LICENSES 76SERVICE FEES 2,080SPECIAL EVENTS 3,149BOARD AND VOLUNTEER EXP 152ADVERTISING 20,416PRODUCTION COSTS SHOWS 68,830DEPRECIATION 1,627”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 11,051 5,000WITHHOLDING TAXES 1,076 1,411”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEFERRED REVENUE 11,051 5,000WITHHOLDING TAXES 1,076 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153784272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUCIUS WOODS PERFORMING ARTS CTRINC
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ReturnHeader/Filer/EIN0391811815
ReturnHeader/Filer/USAddress/AddressLine109245 E MAIN ST
ReturnHeader/Filer/USAddress/City0SOLON SPRINGS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0548730295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391691540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONN W BERGQUIST LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 BELKNAP STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153922946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONN W BERGQUIST
ReturnHeader/ReturnTs02014-11-14T15:37:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,254
Liabilities
$6,411
Net assets
$29,843
Revenue
$142,910
Expenses
$176,829
Net income
-$33,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$0.98$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.68$0.97$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.64$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.84$0.81$0.58$0.23
2018Summary only. Only limited summary data is available for this year.$0.51$0.05$1.08$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.56$1.20$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.11$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.31$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.43$1.77$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$1.41$1.70$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.52$1.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.05$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits