Civic Intelligence

Shell Lake Arts Center Inc.

990 • Fiscal year 2014 • EIN 39-6125497

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.SHELLLAKEARTSCENTER.ORG
PO Box 315Shell Lake, WI 54871

(715) 468-2414

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$142,455

Up $42,002 (+42%) from 2013

Net Assets

Up

$95,082

Up $51,950 (+120%) from 2013

Liabilities

Down

$47,373

Down $9,948 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$482,127

Up $36,784 (+8.3%) from 2013

Expenses

Up

$430,177

Up $18,220 (+4.4%) from 2013

Net Income

Up

$51,950

Up $18,564 (+56%) from 2013

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

2014

Assets$142,455
Liabilities$47,373
Net Assets$95,082
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$482,127
Expenses$430,177
Net Income$51,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$508,996
Mission and Program Overview

Mission

To provide creative arts education and enrichment experiences for diverse populations of youth and adult learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,249$65,506▼ $3,743
Savings and Temporary Cash Investments$5,160$57,682▲ $52,522
Loans From Officers Directors$40,962$44,734▲ $3,772
Investments Other Securities$7,400$17,870▲ $10,470
Inventories for Sale or Use$5,549$5,549→ $0
Cash and Non-Interest-Bearing Accounts$13,095$-4,152▼ $17,247
Total Assets$100,453$142,455▲ $42,002
Liabilities
Unsecured Notes Loans Payable$8,000--
Accounts Payable and Accrued Expenses$8,359$2,639▼ $5,720
Total Liabilities$57,321$47,373▼ $9,948
Net Assets / Fund Balance
Unrestricted Net Assets$43,132$95,082▲ $51,950
Total Net Assets Fund Balance$43,132$95,082▲ $51,950
Total Liabilities and Net Assets / Fund Balance$100,453$142,455▲ $42,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,929$131,334$190,263
Equipment$5,694$96,420$102,114
Land$883-$883
Other Securities$17,870--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William TaubmanPresident
Carol HeimMember
Jeffrey SouthernMember
Joe FitzgeraldMember
Katherine StewartMember
Mary HemshrotMember
Michael PeskoMember
Vince CosmanoMember
Mary DoschSecretary
Kathy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,361
Program Service Revenue
$378,387
Investment Income
$2,574
Other Revenue
$8,805
All Other Contributions
$81,781
Change in Net Assets
$51,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,480
Other Expenses$206,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,859$101,961-$199,820
Occupancy$74,508--$74,508
Advertising$31,491--$31,491
Office Expenses$17,269--$17,269
Payroll Taxes$7,249$7,853-$15,102
Insurance$10,499--$10,499
Other Employee Benefits$4,108$4,450-$8,558
Travel$4,655--$4,655
Depreciation Depletion$4,143--$4,143
Fees for Services Accounting$1,692$1,833-$3,525
Other Expenses$3,200--$3,200
Interest$218$1,606-$1,824
All Other Expenses$1,544--$1,544
Total Functional Expenses$312,474$117,703$0$430,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,879
Fundraising Direct Expenses$22,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,357$14,357$11,177$3,180
Event 2$5,358$5,358$5,110$248
Total Events$27,879$27,879$22,537$5,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,962$44,734▲ $3,772
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 and state returns before they are filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other important financial information available to the public upon written request.”

Filing and Contact Details

Filer

EIN
39-6125497
Phone
7154682414

Signing Officer

Name
Tara Burns
Title
Executive Director
Phone
7154682414
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Burns
Formed
1967
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
94
Volunteers
0

Preparer

Preparer
Victoria Chido CPA
Phone
7152349400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190263
IRS990ScheduleD/EquipmentGrp/BookValueAmt05694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102114
IRS990ScheduleD/LandGrp/BookValueAmt0883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017870
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065506
IRS990ScheduleD/TotalBookValueSecuritiesAmt017870
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SHELL LAKE ARTS CENTER RECEIVED $8,580 FROM THE NATIONAL ENDOWMENT FOR THE ARTS. THE MONEY WAS USED TO SUPPORT THE PERFORMANCE ARTS PROGRAMS OFFERED TO THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIBUTE TO THE BIG BANDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP OUT WITH CASH FLOW NEEDS IN 2006.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO HELP OUT WITH CASH FLOW NEEDS IN 2007.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO HELP OUT WITH CASH FLOW NEEDS IN 2006.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILL TAUBMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEANNE CHAMBERLAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOE FITZGERALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt044734
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND STATE RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100453
IRS990/TotalAssetsEOYAmt0142455
IRS990/TotalAssetsGrp/BOYAmt0100453
IRS990/TotalAssetsGrp/EOYAmt0142455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092361
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057321
IRS990/TotalLiabilitiesEOYAmt047373
IRS990/TotalLiabilitiesGrp/BOYAmt057321
IRS990/TotalLiabilitiesGrp/EOYAmt047373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312474
IRS990/TotalProgramServiceRevenueAmt0378387

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,455
Liabilities
$47,373
Net assets
$95,082
Revenue
$482,127
Expenses
$430,177
Net income
$51,950
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