Civic Intelligence

St Croix Center for the Arts I

EIN 41-1751147 • 501(c)3 • Osceola, WI

Profile

Educational and literary - artistic excellence

PO Box 37Osceola, WI 54020

www.stcroixartbarn.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$332,296

Down $22,931 (-6.5%) from 2020

Liabilities

Down

$0

Down $76 (-100%) from 2020

Net Assets

Down

$332,296

Down $22,855 (-6.4%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$22,342

Down $2,880 (-11%) from 2020

Expenses

Down

$45,196

Down $9,566 (-17%) from 2020

Net Income

Up

-$22,854

Up $6,686 (+23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $503,733Liabilities 2010: $3,975Net Assets 2010: $499,7582010Assets 2011: $482,160Liabilities 2011: $0Net Assets 2011: $482,1602011Assets 2012: $458,853Liabilities 2012: $0Net Assets 2012: $458,8532012Assets 2013: $435,055Liabilities 2013: $280Net Assets 2013: $434,7752013Assets 2014: $420,108Liabilities 2014: $0Net Assets 2014: $420,1082014Assets 2015: $413,108Liabilities 2015: $0Net Assets 2015: $413,1082015Assets 2016: $414,927Liabilities 2016: $0Net Assets 2016: $414,9272016Assets 2017: $431,742Liabilities 2017: $1,385Net Assets 2017: $430,3572017Assets 2018: $426,369Liabilities 2018: $367Net Assets 2018: $426,0022018Assets 2019: $384,690Liabilities 2019: $0Net Assets 2019: $384,6902019Assets 2020: $355,227Liabilities 2020: $76Net Assets 2020: $355,1512020Assets 2021: $332,296Liabilities 2021: $0Net Assets 2021: $332,2962021

Highlighted filing

2021

Assets$332,296
Liabilities$0
Net Assets$332,296
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2010: $73,5292010Expenses 2011: $65,1152011Expenses 2012: $68,8472012Revenue 2013: $41,341Expenses 2013: $65,157Net Income 2013: -$23,8162013Revenue 2014: $47,002Expenses 2014: $61,668Net Income 2014: -$14,6662014Revenue 2015: $62,408Expenses 2015: $69,407Net Income 2015: -$6,9992015Revenue 2016: $65,591Expenses 2016: $63,771Net Income 2016: $1,8202016Revenue 2017: $78,292Expenses 2017: $62,862Net Income 2017: $15,4302017Revenue 2018: $65,937Expenses 2018: $70,292Net Income 2018: -$4,3552018Revenue 2019: $38,538Expenses 2019: $79,853Net Income 2019: -$41,3152019Revenue 2020: $25,222Expenses 2020: $54,762Net Income 2020: -$29,5402020Revenue 2021: $22,342Expenses 2021: $45,196Net Income 2021: -$22,8542021

Highlighted filing

2021

Revenue$22,342
Expenses$45,196
Net Income-$22,854
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,296
Liabilities
$0
Net assets
$332,296
Revenue
$22,342
Expenses
$45,196
Net income
-$22,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.22$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.25$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.39$0.80$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.66$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.30$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.47$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.41$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.04$5.00$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$22,342
Mission and Program Overview

Mission

Educational and literary - artistic excellence

Provide a home in the st croix focal point for the exploration and enjoyment of the arts to bring arts entrtainmnt learning in a rural community at affordable prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,419$331,354▼ $22,065
Cash and Non-Interest-Bearing Accounts$1,808$942▼ $866
Total Assets$355,227$332,296▼ $22,931
Liabilities
Accounts Payable and Accrued Expenses$76--
Total Liabilities$76$0▼ $76
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,151$332,296▼ $22,855
Total Net Assets Fund Balance$355,151$332,296▼ $22,855
Total Liabilities and Net Assets / Fund Balance$355,227$332,296▼ $22,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,581$522,164-
Land$73,768--
Equipment$91,005--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brady LangerPresident
Beth FredricksVice President
Jaclyn AhlgrenDirector
Peg MagcraftDirector
Peg MedgraftDirector
Lauelie CruzeSecretary
Laurelie CruzeSecretary
Linda WaszkoTreasurer
Linds WaszkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,753
Program Service Revenue
$10,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,753
Change in Net Assets
$-22,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,342
Total Revenue per Audited Statements
$22,342
Total Revenue per Form 990
$22,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,400
Salaries, Compensation, and Employee Benefits$9,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$22,065-$22,065
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Occupancy-$4,023-$4,023
Insurance-$3,622-$3,622
Other Salaries and Wages-$3,600-$3,600
Other Expenses$1,149$2,212-$2,212
Advertising$1,343--$1,343
Payroll Taxes-$696-$696
Office Expenses-$31-$31
Total Functional Expenses$3,191$42,006$0$45,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,196
Total Expenses per Audited Statements$45,196
Total Expenses per Form 990$45,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section A Line 7A

“The organization has members and nominate and elect the board of directors”

Page 6 Part VI Section A Line 7B

“The members are able and encouraged to participate in the board mtgs recommendations and decisions-mtgs are published and open to members and community-books are open on request”

Page 6 Part VI Section B Line 11A

“Board members are presented with a copy of the 990 tax retur and audited statement at the board meetign following its completion-a breif overview is given -questions encouraged”

Page 6 Part VI Section B Line 15A and 15B

“Compensation to officers and program director is discussed openly during a board meeting and is based on performance and budget availability-the officer and program director”

Page 6 Part VI Section B Line 15A and 15B Continued

“Whos salary is involved is asked to abstain from the vote so a clear decision can be reached”

Filing and Contact Details

Filer

Filer Name
St Croix Center for the Arts I
EIN
41-1751147
Address
PO BOX 37, OSCEOLA, WI 54020

Signing Officer

Name
Brady Langer
Title
President
Phone
7152942944
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Langer-president
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
46

Preparer

Firm
Mclane Accounting Tax Servic
Address
PO BOX 45, TAYLORS FALLS, MN 55084
Preparer
Cynthia S Mclane Ea
Phone
6514654832
Supplemental Narrative

Additional Explanations

Page 12 Part IX Line 9

“Rounding caused a 1 dollar adjustment to the unrestricted funds balance”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090135
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IRS990ScheduleD/EquipmentGrp/BookValueAmt091005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091005
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IRS990ScheduleD/LandGrp/BookValueAmt073768
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073768
IRS990ScheduleD/RevenueSubtotalAmt022342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331354
IRS990ScheduleD/TotalExpensesPerForm990Amt045196
IRS990ScheduleD/TotalRevenuePerForm990Amt022342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND NOMINATE AND ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ABLE AND ENCOURAGED TO PARTICIPATE IN THE BOARD MTGS RECOMMENDATIONS AND DECISIONS-MTGS ARE PUBLISHED AND OPEN TO MEMBERS AND COMMUNITY-BOOKS ARE OPEN ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 TAX RETUR AND AUDITED STATEMENT AT THE BOARD MEETIGN FOLLOWING ITS COMPLETION-A BREIF OVERVIEW IS GIVEN -QUESTIONS ENCOURAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO OFFICERS AND PROGRAM DIRECTOR IS DISCUSSED OPENLY DURING A BOARD MEETING AND IS BASED ON PERFORMANCE AND BUDGET AVAILABILITY-THE OFFICER AND PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHOS SALARY IS INVOLVED IS ASKED TO ABSTAIN FROM THE VOTE SO A CLEAR DECISION CAN BE REACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING CAUSED A 1 DOLLAR ADJUSTMENT TO THE UNRESTRICTED FUNDS BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI SECTION B LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI SECTION B LINE 15A AND 15B CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12 PART IX LINE 9
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IRS990/TotalContributionsAmt011753
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03191
IRS990/TotalFunctionalExpensesGrp/TotalAmt045196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt076
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355151
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IRS990/TotalProgramServiceExpensesAmt03191
IRS990/TotalProgramServiceRevenueAmt010589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022342
IRS990/TotalVolunteersCnt046
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IRS990/USAddress/AddressLine1Txt01040 OAK DR
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IRS990/WebsiteAddressTxt0WWW.STCROIXARTBARN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152942944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX CENTER FOR THE ARTS I
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0411751147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLANE ACCOUNTING TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055084
ReturnHeader/PreparerPersonGrp/PhoneNum06514654832
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA S MCLANE EA
ReturnHeader/ReturnTs02022-10-07T14:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGER
ReturnHeader/TaxPeriodBeginDt02021-01-01

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