Civic Intelligence

Fall Art Tour Inc

EIN 39-1999958 • 501(c)3 • Spring Green, WI

Profile

Education and promotion of art

PO Box 127Spring Green, WI 53588
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,511

Up $1,990 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$4,512

Up $1,991 (+79%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$33,190

Down $2,310 (-6.5%) from 2016

Expenses

Down

$32,046

Down $3,470 (-9.8%) from 2016

Net Income

Up

$1,144

Up $1,160 (+7250%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,615Net Assets 2010: $2,6152010Assets 2011: $2,405Net Assets 2011: $2,4052011Assets 2012: $2,449Net Assets 2012: $2,4492012Assets 2013: $1,635Liabilities 2013: $0Net Assets 2013: $1,6352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $4,8742014Assets 2015: $2,537Liabilities 2015: $0Net Assets 2015: $2,5342015Assets 2016: $2,521Liabilities 2016: $0Net Assets 2016: $2,5212016Assets 2017: $4,511Liabilities 2017: $0Net Assets 2017: $4,5122017

Highlighted filing

2017

Assets$4,511
Liabilities$0
Net Assets$4,512
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,201Expenses 2010: $24,828Net Income 2010: $1,3732010Revenue 2011: $28,395Expenses 2011: $28,604Net Income 2011: -$2092011Revenue 2012: $27,663Expenses 2012: $27,619Net Income 2012: $442012Revenue 2013: $29,335Expenses 2013: $30,149Net Income 2013: -$8142013Revenue 2014: $29,920Expenses 2014: $26,681Net Income 2014: $3,2392014Revenue 2015: $35,150Expenses 2015: $37,490Net Income 2015: -$2,3402015Revenue 2016: $35,500Expenses 2016: $35,516Net Income 2016: -$162016Revenue 2017: $33,190Expenses 2017: $32,046Net Income 2017: $1,1442017

Highlighted filing

2017

Revenue$33,190
Expenses$32,046
Net Income$1,144
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,511
Liabilities
$0
Net assets
$4,512
Revenue
$33,190
Expenses
$32,046
Net income
$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$33.2$32.0$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$35.5$35.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$35.2$37.5$2.34
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.87$29.9$26.7$3.24
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$29.3$30.1$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$27.7$27.6$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$28.4$28.6$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$26.2$24.8$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$33,190
Mission and Program Overview

Mission

Education and promotion of art

Program Services

DescriptionGrantsExpenses
Public tour of artists studios-$32,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA JOHNSTONMember-$0--
KYLE MARTINMember-$0--
ALI KAUSSMember-$0--
SUE JOHNSONMember-$0--
SARA STRONZINSKYMember-$0--
MAYA MADDENMember-$0--
CAROL NAUGHTONTreasurer-$0--
JAN HAIGHTMember-$0--
CLAIRE JOHNSTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Fall Art Tour Inc
EIN
39-1999958
Phone
6089249411
Address
PO BOX 127, SPRING GREEN, WI 53588

Signing Officer

Name
Carol Naughton
Title
Treasurer
Phone
6089249411
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Mary the Tax
Address
PO BOX 1013, SPRING GREEN, WI 53588-1013
Preparer
Mary H Lloyd Jones
Phone
6085889000
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 7451”

Part I, line 16

“Description: INSURANCE Amount: 1290”

Part I, line 16

“Description: LEGAL Amount: 74”

Part I, line 16

“Description: WEB SITE Amount: 5003”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013818
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IRS990EZ/PrintingPublicationsPostageAmt018088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032046
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 7451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LEGAL Amount: 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEB SITE Amount: 5003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089249411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/EIN0391999958
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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