Civic Intelligence

River Arts Inc.

990 • Fiscal year 2015 • EIN 39-1900239

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StreetPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

853%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$351,121

Up $314,271 (+853%) from 2014

Net Assets

Up

$329,464

Up $308,042 (+1438%) from 2014

Liabilities

Up

$21,657

Up $6,229 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$444,450

Up $317,663 (+251%) from 2014

Expenses

Up

$136,408

Up $11,627 (+9.3%) from 2014

Net Income

Up

$308,042

Up $306,036 (+15256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2015

Assets$351,121
Liabilities$21,657
Net Assets$329,464
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2015

Revenue$444,450
Expenses$136,408
Net Income$308,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$479,931
Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

The mission of the organization is to enrich and educate the community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$298,654-
Cash and Non-Interest-Bearing Accounts$17,670$34,254▲ $16,584
Land, Buildings, and Equipment, Net$14,233$12,128▼ $2,105
Prepaid Expenses and Deferred Charges$4,697$5,784▲ $1,087
Total Assets$36,850$351,121▲ $314,271
Other Assets Total$250$301▲ $51
Liabilities
Other Liabilities$9,961$15,668▲ $5,707
Accounts Payable and Accrued Expenses$5,467$5,989▲ $522
Total Liabilities$15,428$21,657▲ $6,229
Net Assets / Fund Balance
Unrestricted Net Assets$21,422$329,464▲ $308,042
Total Net Assets Fund Balance$21,422$329,464▲ $308,042
Total Liabilities and Net Assets / Fund Balance$36,850$351,121▲ $314,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,128$12,091$24,219
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill PielstickerPresident
Chris JunkinsDirector
Fred MadisonDirector
Jared Walker SmithDirector
John KeefeDirector
Walter DickeyDirector
-Secretary
Carol MayTreasurer
Peter Van Der HagenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,930
Program Service Revenue
$18,240
Investment Income
$384
Other Revenue
$28,896
All Other Contributions
$375,893
Change in Net Assets
$308,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,465
Salaries, Compensation, and Employee Benefits$51,278
Total Fundraising Expense$4,201
Grants and Similar Amounts Paid$665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,964$1,881$3,760$37,605
Fees for Services Other$19,800--$19,800
Occupancy$16,883--$16,883
Advertising$11,361$390-$11,751
Other Salaries and Wages$10,034--$10,034
All Other Expenses$2,652$5,405-$8,057
Office Expenses$4,239$1,382$154$5,775
Payroll Taxes$3,209$143$287$3,639
Depreciation Depletion-$3,621-$3,621
Information Technology-$2,618-$2,618
Other Expenses$2,311$2,512-$2,311
Conferences and Meetings$1,094$420-$1,514
Travel$1,071$98-$1,169
Grants to Domestic Orgs$665--$665
Fees for Services Accounting-$550-$550
Total Functional Expenses$109,683$22,524$4,201$136,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,835
Fundraising Direct Expenses$7,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$18,835$18,835$5,183$13,652
Total Events$18,835$18,835$7,433$11,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Membership is open to all persons and members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Board memebrs are elected by the members at the annual meeting held in june.”

Form 990, Page 6, Part VI, Line 7B

“Election of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER STREET, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Carol May
Title
Treasurer
Phone
6086435215
Signed
2015-11-17

Organization Details

Principal Officer
Carol May
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
21

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53562
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional entertainment 1,255 0 0 performing artists & techs 18,545 0 0”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05989
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0390
IRS990/AdvertisingGrp/ProgramServicesAmt011361
IRS990/AdvertisingGrp/TotalAmt011751
IRS990/AllOtherContributionsAmt0375893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02652
IRS990/AllOtherExpensesGrp/TotalAmt08057
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL MAY
IRS990/BooksInCareOfDetail/PhoneNum06086435634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017670
IRS990/CashNonInterestBearingGrp/EOYAmt034254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037605
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0420
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01094
IRS990/ConferencesMeetingsGrp/TotalAmt01514
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028048
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396930
IRS990/CYGrantsAndSimilarPaidAmt0665
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt084465
IRS990/CYOtherRevenueAmt028896
IRS990/CYProgramServiceRevenueAmt018240
IRS990/CYRevenuesLessExpensesAmt0308042
IRS990/CYSalariesCompEmpBnftPaidAmt051278
IRS990/CYTotalExpensesAmt0136408
IRS990/CYTotalFundraisingExpenseAmt04201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444450
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03621
IRS990/DepreciationDepletionGrp/TotalAmt03621
IRS990/Desc0TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019800
IRS990/FeesForServicesOtherGrp/TotalAmt019800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRIANNA YANKE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS JUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED WALKER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER VAN DER HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL PIELSTICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KEEFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07433
IRS990/FundraisingGrossIncomeAmt018835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479931
IRS990/GrossSalesOfInventoryAmt044804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02618
IRS990/InformationTechnologyGrp/TotalAmt02618
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012128
IRS990/LandBldgEquipCostOrOtherBssAmt024219
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021422
IRS990/NetAssetsOrFundBalancesEOYAmt0329464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016883
IRS990/OccupancyGrp/TotalAmt016883
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OfficeExpensesGrp/ProgramServicesAmt04239
IRS990/OfficeExpensesGrp/TotalAmt05775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12512
IRS990/OtherExpensesGrp/ProgramServicesAmt04400
IRS990/OtherExpensesGrp/ProgramServicesAmt12311
IRS990/OtherExpensesGrp/TotalAmt04400
IRS990/OtherExpensesGrp/TotalAmt13504
IRS990/OtherExpensesGrp/TotalAmt22512
IRS990/OtherExpensesGrp/TotalAmt32311
IRS990/OtherLiabilitiesGrp/BOYAmt09961
IRS990/OtherLiabilitiesGrp/EOYAmt015668
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010034
IRS990/OtherSalariesAndWagesGrp/TotalAmt010034
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143
IRS990/PayrollTaxesGrp/ProgramServicesAmt03209
IRS990/PayrollTaxesGrp/TotalAmt03639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05784
IRS990/PrincipalOfficerNm0CAROL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059453
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT COMMUNITY ARTIST ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01128
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt076372
IRS990/PYOtherRevenueAmt025907
IRS990/PYProgramServiceRevenueAmt014933
IRS990/PYRevenuesLessExpensesAmt02006
IRS990/PYSalariesCompEmpBnftPaidAmt047281
IRS990/PYTotalExpensesAmt0124781
IRS990/PYTotalRevenueAmt0126787
IRS990/ReconcilationRevenueExpnssAmt0308042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.68990
IRS990ScheduleA/PublicSupportTotal170Amt0687445
IRS990ScheduleA/SubstantialContributorsTotAmt074639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762084
IRS990ScheduleA/TotalSupportAmt0804997
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/EquipmentGrp/BookValueAmt012128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012128
IRS990ScheduleD/TotalLiabilityAmt015668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL ENTERTAINMENT 1,255 0 0 PERFORMING ARTISTS & TECHS 18,545 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036850
IRS990/TotalAssetsEOYAmt0351121
IRS990/TotalAssetsGrp/BOYAmt036850
IRS990/TotalAssetsGrp/EOYAmt0351121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396930
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015428
IRS990/TotalLiabilitiesEOYAmt021657
IRS990/TotalLiabilitiesGrp/BOYAmt015428
IRS990/TotalLiabilitiesGrp/EOYAmt021657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329464
IRS990/TotalProgramServiceExpensesAmt0109683
IRS990/TotalProgramServiceRevenueAmt018240
IRS990/TotalRevenueGrp/ExclusionAmt011786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444450
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351121
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 WATER STREET
IRS990/USAddress/CityNm0PRAIRIE DU SAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,121
Liabilities
$21,657
Net assets
$329,464
Revenue
$444,450
Expenses
$136,408
Net income
$308,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.39$6.35$2.28$2.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.22$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$2.34$5.10$2.75
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.46$8.73$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.79$2.88$1.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.50$7.52$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.49$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.28$7.38$2.17$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$5.42$1.71$3.71
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.67$3.45$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$4.44$1.36$3.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.18$1.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.69$2.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.38