Civic Intelligence

Fall Art Tour Inc.

990EZ • Fiscal year 2016 • EIN 39-1999958

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

PO Box 127Spring Green, WI 53588

(608) 924-9411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,521

Down $16 (-0.6%) from 2015

Net Assets

Down

$2,521

Down $13 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,500

Up $350 (+1.0%) from 2015

Expenses

Down

$35,516

Down $1,974 (-5.3%) from 2015

Net Income

Up

-$16

Up $2,324 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,521
Liabilities$0
Net Assets$2,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,500
Expenses$35,516
Net Income-$16
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$35,500
Mission and Program Overview

Mission

Education and promotion of art

Program Services

DescriptionGrantsExpenses
public tour of artists studios-$35,516
Compensation and Service Providers

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
2017-03-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 8

Other Revenue: ADVERTISING REVENUE Amount: 4600

Part I, line 16

Description: ADVERTISING Amount: 7461

Part I, line 16

Description: DUES AND SUBSCRIPTIONS Amount: 130

Part I, line 16

Description: INSURANCE Amount: 1228

Part I, line 16

Description: LEGAL Amount: 74

Part I, line 16

Description: WEB SITE Amount: 7168

Raw XML Appendix212 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016061
IRS990EZ/OtherRevenueTotalAmt04600
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IRS990EZ/PrintingPublicationsPostageAmt019335
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 7461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES AND SUBSCRIPTIONS Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LEGAL Amount: 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WEB SITE Amount: 7168
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089249411
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ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0391999958
ReturnHeader/Filer/PhoneNum06089249411
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262426741
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06085889000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LLOYD JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T16:42:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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