Civic Intelligence

Sauk County Art Association Inc

EIN 39-1862607 • 501(c)3 • Baraboo, WI

Pub. 78 Eligible990-N Coverage

Profile

The Sauk County Art Association was formed to promote the visual arts in Sauk County. For 50 years we have organized and presented a juried Art Fair on the grounds of the Sauk County Courthouse. In 2017, we sponsored 3 different art fairs for local artists to display and sell their works - the Members Art Show in January, Encore Art (art made from recycled materials) in April and the ArtJune art fair on the courthouse grounds in June. We hold monthly meeting with artists presenting their art and technical skills for members to learn about. Each year we donate money to art departments in Sauk County High Schools to enhance their work.

PO Box 222Baraboo, WI 53913

saukcountyartassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,655

Up $2,860 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,655

Up $2,860 (+37%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$10,098

Up $6,744 (+201%) from 2017

Expenses

Down

$2,900

Down $2,576 (-47%) from 2017

Net Income

Up

$7,198

Up $9,320 (+439%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $7,795Net Assets 2017: $7,7952017Assets 2022: $10,655Net Assets 2022: $10,6552022

Highlighted filing

2022

Assets$10,655
Liabilities-
Net Assets$10,655
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $3,354Expenses 2017: $5,476Net Income 2017: -$2,1222017Revenue 2022: $10,098Expenses 2022: $2,900Net Income 2022: $7,1982022

Highlighted filing

2022

Revenue$10,098
Expenses$2,900
Net Income$7,198
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655
Liabilities
-
Net assets
$10,655
Revenue
$10,098
Expenses
$2,900
Net income
$7,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.1$2.90$7.20
2017Detailed filing. Detailed filing data is available for this year.$7.80$7.80$3.35$5.48$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$14,336
Mission and Program Overview

Mission

The Sauk County Art Association was formed to promote the visual arts in Sauk County. For 50 years we have organized and presented a juried Art Fair on the grounds of the Sauk County Courthouse. In 2017, we sponsored 3 different art fairs for local artists to display and sell their works - the Members Art Show in January, Encore Art (art made from recycled materials) in April and the ArtJune art fair on the courthouse grounds in June. We hold monthly meeting with artists presenting their art and technical skills for members to learn about. Each year we donate money to art departments in Sauk County High Schools to enhance their work.

ART ASSOCIATION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT KLAWITTERPresidentPT$0--
CHAR TERBEESTVice-PresidentPT$0--
GRETA KOENIGTreasurerPT$0--
NANCY BLAKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spirit Lake Arts Inc
EIN
39-1862607
Phone
6089639401
Address
PO BOX 222, BARABOO, WI 53913

Signing Officer

Name
Greta Koenig
Title
Treasurer
Phone
6089639401
Signed
2023-05-10

Preparer

Firm
Confidential Acctg & Tax Service LLC
Address
716 Water St, Sauk City, WI 53583
Preparer
Amy Bible EA
Phone
6086438998
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CLOTHING 138.”

Form 990EZ, Part I, Line 8

“INTEREST 3.”

Form 990EZ, Part I, Line 8

“Scholarship donations 5712.”

Form 990EZ, Part I, Line 16

“STORAGE 852.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 89.”

Form 990EZ, Part I, Line 16

“MISC 1959.”

Raw XML Appendix151 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/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT KLAWITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAR TERBEEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02900
IRS990EZ/OtherRevenueTotalAmt05853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04238
IRS990EZ/SpecialEventsNetIncomeLossAmt02770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP DONATIONS 5712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-SHIRTS 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 1959.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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