Civic Intelligence

Shell Lake Arts Center Inc.

990 • Fiscal year 2016 • EIN 39-6125497

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$175,110

Up $49,056 (+39%) from 2015

Net Assets

Up

$131,307

Up $49,691 (+61%) from 2015

Liabilities

Down

$43,803

Down $635 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$563,922

Up $131,350 (+30%) from 2015

Expenses

Up

$519,268

Up $79,363 (+18%) from 2015

Net Income

Up

$44,654

Up $51,987 (+709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$175,110
Liabilities$43,803
Net Assets$131,307
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$563,922
Expenses$519,268
Net Income$44,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$571,268
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.

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$61,452$105,770▲ $44,318
Loans From Officers Directors$42,927$40,593▼ $2,334
Savings and Temporary Cash Investments$20,312$33,961▲ $13,649
Investments Other Securities$33,903$26,212▼ $7,691
Inventories for Sale or Use$5,549$5,549→ $0
Cash and Non-Interest-Bearing Accounts$4,838$1,027▼ $3,811
Total Assets$126,054$175,110▲ $49,056
Other Assets Total-$2,591-
Liabilities
Accounts Payable and Accrued Expenses$1,511$3,210▲ $1,699
Total Liabilities$44,438$43,803▼ $635
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$79,725-
Unrestricted Net Assets$87,749$51,582▼ $36,167
Permanently Rstr Net Assets$-6,133$0▲ $6,133
Total Net Assets Fund Balance$81,616$131,307▲ $49,691
Total Liabilities and Net Assets / Fund Balance$126,054$175,110▲ $49,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,060$135,703$237,763
Equipment$2,827$101,581$104,408
Land$883-$883
Other Securities$26,212--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William TaubmanPresident
Carol Heimmember
Donald StanislawskiMember
Jeffrey SouthernMember
Maureen RevakMember
Michael Peskomember
Vince Cosmanomember
Mary Doschsecretary
Kathleen StanislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,664
Program Service Revenue
$364,947
Investment Income
$1,532
Other Revenue
$8,779
All Other Contributions
$183,994
Change in Net Assets
$44,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,835
Other Expenses$241,045
Professional Fundraising Fees$7,388
Total Fundraising Expense$7,388
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,984$121,079-$239,063
Occupancy$47,068--$47,068
Advertising$33,936--$33,936
All Other Expenses$20,642--$20,642
Payroll Taxes$8,954$9,320-$18,274
Insurance$16,480--$16,480
Office Expenses$14,192--$14,192
Other Employee Benefits$6,614$6,884-$13,498
Other Expenses$11,606--$11,606
Fees for Services Accounting$4,946$5,147-$10,093
Fees for Services Professional Fundraising--$7,388$7,388
Depreciation Depletion$5,429--$5,429
Travel$3,985--$3,985
Interest-$1,408-$1,408
Total Functional Expenses$368,042$143,838$7,388$519,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,690
Professional Fundraising Fees$7,388
Fundraising Direct Expenses$2,352
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$42,927$40,593▼ $2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, line 2

“Donald Stanislawski board member is married to Kathleen Stanislawski board member”

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.”

Form 990 Part VI Line 2

“Donald stanislawski board member is married to kathleen stanislawski board memeber”

Filing and Contact Details

Filer

Filer Name
Shell Lake Arts Center Inc
EIN
39-6125497
Phone
7154682414
Address
PO BOX 315, SHELL LAKE, WI 54871

Signing Officer

Name
Tara Burns
Title
Executive Director
Phone
7154682414
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Burns
Formed
1967
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
515 N Main Street, Rice Lake, WI 54868
Preparer
Victoria Chido CPA
Phone
7152349400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 428 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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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/BookValueAmt0102060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237763
IRS990ScheduleD/EquipmentGrp/BookValueAmt02827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104408
IRS990ScheduleD/LandGrp/BookValueAmt0883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105770
IRS990ScheduleD/TotalBookValueSecuritiesAmt026212
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help out with cash flow needs in 2006.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To help out with cash flow needs in 2007.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Taubman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jeanne Chamberlain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt040593
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Stanislawski board member is married to Kathleen Stanislawski board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AND STATE RETURNS BEFORE THEY ARE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and other important financial information available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONALD STANISLAWSKI BOARD MEMBER IS MARRIED TO KATHLEEN STANISLAWSKI BOARD MEMEBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 2
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126054
IRS990/TotalAssetsEOYAmt0175110
IRS990/TotalAssetsGrp/BOYAmt0126054
IRS990/TotalAssetsGrp/EOYAmt0175110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188664
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044438
IRS990/TotalLiabilitiesEOYAmt043803
IRS990/TotalLiabilitiesGrp/BOYAmt044438
IRS990/TotalLiabilitiesGrp/EOYAmt043803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368042
IRS990/TotalProgramServiceRevenueAmt0364947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03985
IRS990/TravelGrp/TotalAmt03985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 315
IRS990/USAddress/CityNm0SHELL LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054871
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHELLLAKEARTSCENTER.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,110
Liabilities
$43,803
Net assets
$131,307
Revenue
$563,922
Expenses
$519,268
Net income
$44,654
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