Civic Intelligence

Shell Lake Arts Center Inc.

990 • Fiscal year 2012 • EIN 39-6125497

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 09, 2013

Organization ProfileWWW.SHELLLAKEARTSCENTER.ORG
PO Box 31554871
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,438

Up $26,866 (+65%) from 2011

Net Assets

Up

$9,746

Up $9,452 (+3215%) from 2011

Liabilities

Up

$58,692

Up $17,414 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,234

Up $10,793 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,572Liabilities 2011: $41,278Net Assets 2011: $2942011Assets 2012: $68,438Liabilities 2012: $58,692Net Assets 2012: $9,7462012Assets 2013: $100,453Liabilities 2013: $57,321Net Assets 2013: $43,1322013Assets 2014: $142,455Liabilities 2014: $47,373Net Assets 2014: $95,0822014Assets 2015: $126,054Liabilities 2015: $44,438Net Assets 2015: $81,6162015Assets 2016: $175,110Liabilities 2016: $43,803Net Assets 2016: $131,3072016Assets 2017: $233,865Liabilities 2017: $73,814Net Assets 2017: $160,0512017Assets 2018: $328,452Liabilities 2018: $54,273Net Assets 2018: $274,1792018Assets 2019: $410,550Liabilities 2019: $76,963Net Assets 2019: $333,5872019Assets 2020: $558,151Liabilities 2020: $68,084Net Assets 2020: $490,0672020Assets 2021: $571,349Liabilities 2021: $54,837Net Assets 2021: $516,5122021Assets 2022: $430,170Liabilities 2022: $58,352Net Assets 2022: $371,8182022Assets 2023: $606,447Liabilities 2023: $52,810Net Assets 2023: $553,6372023Assets 2024: $618,443Liabilities 2024: $71,053Net Assets 2024: $547,3902024

Highlighted filing

2012

Assets$68,438
Liabilities$58,692
Net Assets$9,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $426,207Expenses 2011: $424,441Net Income 2011: $1,7662011Expenses 2012: $435,2342012Revenue 2013: $445,343Expenses 2013: $411,957Net Income 2013: $33,3862013Revenue 2014: $482,127Expenses 2014: $430,177Net Income 2014: $51,9502014Revenue 2015: $432,572Expenses 2015: $439,905Net Income 2015: -$7,3332015Revenue 2016: $563,922Expenses 2016: $519,268Net Income 2016: $44,6542016Revenue 2017: $553,918Expenses 2017: $526,684Net Income 2017: $27,2342017Revenue 2018: $599,308Expenses 2018: $485,180Net Income 2018: $114,1282018Revenue 2019: $554,211Expenses 2019: $494,025Net Income 2019: $60,1862019Revenue 2020: $460,149Expenses 2020: $306,684Net Income 2020: $153,4652020Revenue 2021: $427,745Expenses 2021: $414,875Net Income 2021: $12,8702021Revenue 2022: $646,416Expenses 2022: $764,656Net Income 2022: -$118,2402022Revenue 2023: $718,345Expenses 2023: $536,526Net Income 2023: $181,8192023Revenue 2024: $720,422Expenses 2024: $726,669Net Income 2024: -$6,2472024

Highlighted filing

2012

Revenue-
Expenses$435,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.5
Gross Receipts
$458,089
Mission and Program Overview

Mission

The mission of the shell lake arts center is to provide creative arts education and enrichment experiences for diverse populations of youth and adult learners.

Filing and Contact Details

Filer

EIN
39-6125497
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,438
Liabilities
$58,692
Net assets
$9,746
Revenue
-
Expenses
$435,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.71$5.47$7.20$7.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.53$5.54$7.18$5.37$1.82
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.58$3.72$6.46$7.65$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.55$5.17$4.28$4.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.68$4.90$4.60$3.07$1.53
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$5.54$4.94$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.54$2.74$5.99$4.85$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$5.54$5.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.31$5.64$5.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$4.33$4.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$4.82$4.30$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.57$0.43$4.45$4.12$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.10$4.35
2011Summary only. Only limited summary data is available for this year.$0.42$0.41$0.00$4.26$4.24$0.02