Civic Intelligence

Lemon Street Gallery

990EZ • Fiscal year 2012 • EIN 39-1975575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

4601 Sheridan Road53140
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,328

Up $1,378 (+4.9%) from 2011

Net Assets

Up

$26,153

Up $1,615 (+6.6%) from 2011

Liabilities

Down

$3,175

Down $237 (-6.9%) from 2011

Revenue

Up

$98,791

Up $6,467 (+7.0%) from 2011

Expenses

Down

$97,176

Down $13,544 (-12%) from 2011

Net Income

Up

$1,615

Up $20,011 (+109%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $45,701Liabilities 2010: $2,767Net Assets 2010: $42,9342010Assets 2011: $27,950Liabilities 2011: $3,412Net Assets 2011: $24,5382011Assets 2012: $29,328Liabilities 2012: $3,175Net Assets 2012: $26,1532012Assets 2013: $44,219Liabilities 2013: $5,024Net Assets 2013: $39,1952013Assets 2014: $52,385Liabilities 2014: $5,702Net Assets 2014: $46,6832014Assets 2015: $23,995Liabilities 2015: $0Net Assets 2015: $23,9952015Assets 2016: $23,807Liabilities 2016: $0Net Assets 2016: $23,8072016Assets 2017: $26,476Liabilities 2017: $0Net Assets 2017: $26,4762017Assets 2018: $14,989Liabilities 2018: $0Net Assets 2018: $14,9892018Assets 2019: $22,661Liabilities 2019: $0Net Assets 2019: $22,6612019Assets 2020: $39,062Liabilities 2020: $0Net Assets 2020: $39,0622020Assets 2021: $56,724Liabilities 2021: $0Net Assets 2021: $56,7242021Assets 2022: $64,945Liabilities 2022: $0Net Assets 2022: $64,9452022Assets 2023: $72,493Liabilities 2023: $0Net Assets 2023: $72,4932023Assets 2024: $98,581Liabilities 2024: $0Net Assets 2024: $98,5812024

Highlighted filing

2012

Assets$29,328
Liabilities$3,175
Net Assets$26,153

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,426Expenses 2010: $87,401Net Income 2010: $2,0252010Revenue 2011: $92,324Expenses 2011: $110,720Net Income 2011: -$18,3962011Revenue 2012: $98,791Expenses 2012: $97,176Net Income 2012: $1,6152012Revenue 2013: $107,767Expenses 2013: $94,725Net Income 2013: $13,0422013Revenue 2014: $105,778Expenses 2014: $98,290Net Income 2014: $7,4882014Revenue 2015: $103,411Expenses 2015: $93,497Net Income 2015: $9,9142015Revenue 2016: $100,222Expenses 2016: $100,410Net Income 2016: -$1882016Revenue 2017: $117,073Expenses 2017: $114,404Net Income 2017: $2,6692017Revenue 2018: $106,898Expenses 2018: $118,385Net Income 2018: -$11,4872018Revenue 2019: $122,515Expenses 2019: $114,843Net Income 2019: $7,6722019Revenue 2020: $85,236Expenses 2020: $68,835Net Income 2020: $16,4012020Revenue 2021: $104,059Expenses 2021: $86,397Net Income 2021: $17,6622021Revenue 2022: $114,290Expenses 2022: $106,069Net Income 2022: $8,2212022Revenue 2023: $131,448Expenses 2023: $123,900Net Income 2023: $7,5482023Revenue 2024: $151,518Expenses 2024: $125,430Net Income 2024: $26,0882024

Highlighted filing

2012

Revenue$98,791
Expenses$97,176
Net Income$1,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring visual art education to the community.

Filing and Contact Details

Filer

EIN
39-1975575
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/Compensation116000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Hovey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Dary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wes Barwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jacqueline Sieracki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sandy Aguilera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Wistar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kelly Leithner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lynn Ann Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Suellyn Scoon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11John Mazurek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Business Manager
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059340
IRS990EZ/OtherRevenueTotal0657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring visual art education to the community.
IRS990EZ/PrintingPublicationsPostage03083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various Visual Art Classes Involving Approximately 200 Students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Competetive shows and exhibitions which give local artists the opportunity to show their work to the public and a jury.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cooperative Gallery for member artists to display their work for sale to the general public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses241870
IRS990EZ/ProgramServiceRevenue071230
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104601 Sheridan Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kenosha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lemon Street Gallery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626054745
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IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous
IRS990ScheduleO/GeneralExplanation/Explanation1Member Commisions 39,412, Class Instructors 10,364, Non-Member Commsions 2,459, Sales Tax 2,031, Grant Expenses 1,414, Miscellaneous 740, Bank & Credit Card Fees 1,001, Supplies 687, Office Supplies 350, Art Show Awards 321, Computer Expenses 205, Fund Expense 131, Freight 90, Website 86, Continuing Education 59
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures 4,839
IRS990ScheduleO/GeneralExplanation/Explanation3Gift Certificate Redeemable 770, Payroll Withholding Payable 1,172, Sales Tax Payable 3,722, Credit Card Payable -774, Accounts Payable -1,715
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391975575
ReturnHeader/Filer/Name/BusinessNameLine10LEMON STREET GALLERY
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone02626054745
ReturnHeader/Filer/USAddress/AddressLine104601 Sheridan Road
ReturnHeader/Filer/USAddress/City0Kenosha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053140
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Melanie Hovey
ReturnHeader/Officer/Phone08474773361
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:50:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.52$1.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.31$1.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.04$0.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.85$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.23$1.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$1.06$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.92$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.89$0.87$0.02