Civic Intelligence

Lucius Woods Performing Arts Center Inc.

990EZ • Fiscal year 2017 • EIN 39-1811815

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$42,698

Down $2,774 (-6.1%) from 2016

Net Assets

Down

$40,230

Down $2,473 (-5.8%) from 2016

Liabilities

Down

$2,468

Down $301 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$119,940

Up $8,950 (+8.1%) from 2016

Expenses

Down

$105,834

Down $9,163 (-8.0%) from 2016

Net Income

Up

$14,106

Up $18,113 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $40,2302017Assets 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

2017

Assets$42,698
Liabilities$2,468
Net Assets$40,230
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$119,940
Expenses$105,834
Net Income$14,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$119,940
Mission and Program Overview

Mission

Promotion of music danceand the arts

Promotion of dance music and the arts

Program Services

DescriptionGrantsExpenses
Promote Performing Arts in the Lake Superior Region With 5 Concerts attended by 5500 People--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORI WALTPresident-$0--
JULIE DEMGENVice President-$0--
TOM HIGGINSTreasurer-$0--
RYAN FRANESecretary-$0--
JASON CLIFTONDirector-$0--
JAMES FARKASDirector-$0--
CHARLIE LEMONDirector-$0--
MARY JO NELSONDirector-$0--
FRED ROUSEDirector-$0--
CARL WAHLDirector-$0--
RENE WACHTERDirector-$0--
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
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Tac Tax and Accounting Service
Address
6869 S Lake Avenue, PO Box 160, LAKE NEBAGAMON, WI 54849-8911
Preparer
Theresa a Clemmer
Phone
7153749191
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $11533.00”

Part I Line 16

“Insurance $2800.00”

Part I Line 16

“Artist Expense $24982.00”

Part I Line 16

“Sound & Light $3975.00”

Part I Line 16

“Rental/Event Space $2193.00”

Part I Line 16

“Rental $4740.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2769.00 Ending: $2468.00”

Raw XML Appendix226 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/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $11533.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Expense $24982.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sound & Light $3975.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental/Event Space $2193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental $4740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$2769.00 Ending: $2468.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/EIN0391811815
ReturnHeader/Filer/InCareOfNm0% Teresa Salmen
ReturnHeader/Filer/PhoneNum07153784272
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452045567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAC TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06869 S Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE NEBAGAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548498911
ReturnHeader/PreparerPersonGrp/PhoneNum07153749191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CLEMMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T16:44:00-06:00
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
$42,698
Liabilities
$2,468
Net assets
$40,230
Revenue
$119,940
Expenses
$105,834
Net income
$14,106
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$0.40$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