Civic Intelligence

Lucius Woods Performing Arts Center Inc.

990 • Fiscal year 2015 • EIN 39-1811815

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profilelwmusic.org
PO Box 295Solon Springs, WI 54873

(715) 378-4272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$49,146

Up $4,094 (+9.1%) from 2014

Net Assets

Up

$45,578

Up $6,958 (+18%) from 2014

Liabilities

Down

$3,568

Down $2,864 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$131,209

Up $1,284 (+1.0%) from 2014

Expenses

Down

$118,663

Down $2,485 (-2.1%) from 2014

Net Income

Up

$12,546

Up $3,769 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$49,146
Liabilities$3,568
Net Assets$45,578
Open 2015 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

2015

Revenue$131,209
Expenses$118,663
Net Income$12,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$131,538
Mission and Program Overview

Mission

Promotion of dance music and the arts

Promote performing arts in the lake superior region 8 performing arts concerts attended by 8000 people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,526$48,548▲ $5,022
Land, Buildings, and Equipment, Net$1,526$598▼ $928
Total Assets$45,052$49,146▲ $4,094
Liabilities
Accounts Payable and Accrued Expenses$6,432$3,568▼ $2,864
Total Liabilities$6,432$3,568▼ $2,864
Net Assets / Fund Balance
Unrestricted Net Assets$38,620$45,578▲ $6,958
Total Net Assets Fund Balance$38,620$45,578▲ $6,958
Total Liabilities and Net Assets / Fund Balance$45,052$49,146▲ $4,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598$928-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa J SalmenExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Sheryl BeglingerPresident
Jori WaltPresident Elect
Charlie LemonBoard Member
Cindy TheienBoard Member
Fred RouseBoard Member
Julie DemgenBoard Member
Mary HinausBoard Member
Michelle HostetlerBoard Member
Renee WachterBoard Member
Ryan FraneBoard Member
Thomas KingSecretary
Cathy ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,980
Program Service Revenue
$57,820
Investment Income
$20
Other Revenue
$389
All Other Contributions
$57,480
Change in Net Assets
$12,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,679
Salaries, Compensation, and Employee Benefits$41,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,000-$39,000
Other Expenses$36,482--$36,482
Advertising$19,861--$19,861
Occupancy$3,220$4,740-$7,960
Office Expenses-$6,753-$6,753
Payroll Taxes-$2,984-$2,984
Insurance-$2,423-$2,423
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion-$928-$928
Conferences and Meetings-$22-$22
Total Functional Expenses$59,563$59,100$0$118,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lucius Woods Performing Arts Center Inc
EIN
39-1811815
In Care Of
% TERESA SALMEN
Phone
7153784272
Address
PO BOX 295, SOLON SPRINGS, WI 54873

Signing Officer

Name
Teresa Salmen
Title
Executive Director
Phone
7153784272
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa J Salmen
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Tac Tax & Accounting Service LLC
Address
7770 S JACKSON ROAD, LAKE NEBAGAMON, WI 54849
Preparer
Theresa a Clemmer
Phone
7158160724
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Description of Other Expenses”

874.98

“Internet”

944.26

“Office Supplies”

2341.27

“Telephone”

932.81

“Bank and CC Charges”

405

“Dues”

2539

“Insurance”

20.00

“Licenses”

2250.96

“Services Fees”

520

“Special Events”

700

“Board and Volunteer Exp”

19861.18

“Advertising”

31393.74

“Production Cost Shows”

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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99882
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0694548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151061
IRS990ScheduleA/Total509Grp/TotalAmt0694548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01526
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and CC Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board and Volunteer Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production Cost Shows
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1874.98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2944.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32341.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4932.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc62539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc720.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc82250.96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1119861.18
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045052
IRS990/TotalAssetsEOYAmt049146
IRS990/TotalAssetsGrp/BOYAmt045052
IRS990/TotalAssetsGrp/EOYAmt049146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072980
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06432
IRS990/TotalLiabilitiesEOYAmt03568
IRS990/TotalLiabilitiesGrp/BOYAmt06432
IRS990/TotalLiabilitiesGrp/EOYAmt03568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045578
IRS990/TotalProgramServiceExpensesAmt031394
IRS990/TotalProgramServiceRevenueAmt057820
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt057820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045578
IRS990/USAddress/AddressLine1Txt09245 E MAIN ST
IRS990/USAddress/CityNm0SOLON SPRINGS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054873
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SALMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153784272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCIUS WOODS PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0391811815
ReturnHeader/Filer/InCareOfNm0% TERESA SALMEN
ReturnHeader/Filer/PhoneNum07153784272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0SOLON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054873

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,146
Liabilities
$3,568
Net assets
$45,578
Revenue
$131,209
Expenses
$118,663
Net income
$12,546
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. 2015 filings • 501(c)3 • <$500k nonprofits