Civic Intelligence

Artreach

990EZ • Fiscal year 2012 • EIN 41-1969257

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.ARTREACHREDWING.ORG
112 Bush Street55066
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$28,130

No earlier filing loaded for comparison.

Net Assets

$28,123

No earlier filing loaded for comparison.

Liabilities

$7

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$23,585

No earlier filing loaded for comparison.

Expenses

$22,912

No earlier filing loaded for comparison.

Net Income

$673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $28,130Liabilities 2012: $7Net Assets 2012: $28,1232012Assets 2013: $36,462Liabilities 2013: $5,213Net Assets 2013: $31,2492013Assets 2014: $37,593Liabilities 2014: $5,002Net Assets 2014: $32,5912014Assets 2015: $33,152Liabilities 2015: $467Net Assets 2015: $32,6852015Assets 2016: $40,812Liabilities 2016: $5,529Net Assets 2016: $35,2832016Assets 2017: $25,503Liabilities 2017: $225Net Assets 2017: $25,2782017Assets 2018: $26,365Liabilities 2018: $968Net Assets 2018: $25,3972018Assets 2019: $36,918Liabilities 2019: $1,388Net Assets 2019: $35,5302019

Highlighted filing

2012

Assets$28,130
Liabilities$7
Net Assets$28,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $23,585Expenses 2012: $22,912Net Income 2012: $6732012Revenue 2013: $41,066Expenses 2013: $37,940Net Income 2013: $3,1262013Revenue 2014: $31,034Expenses 2014: $29,692Net Income 2014: $1,3422014Revenue 2015: $38,567Expenses 2015: $38,473Net Income 2015: $942015Revenue 2016: $41,624Expenses 2016: $39,026Net Income 2016: $2,5982016Revenue 2017: $36,589Expenses 2017: $46,594Net Income 2017: -$10,0052017Revenue 2018: $55,986Expenses 2018: $55,888Net Income 2018: $982018Revenue 2019: $88,532Expenses 2019: $65,867Net Income 2019: $22,6652019

Highlighted filing

2012

Revenue$23,585
Expenses$22,912
Net Income$673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide access to the arts and the enrichment it brings. Artreach of red wing beleives creative expression is fundamental need for all people.

Filing and Contact Details

Filer

EIN
41-1969257
Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021742
IRS990EZ/CashSavingsAndInvestments/EOY028130
IRS990EZ/ContributionsGiftsGrantsEtc09378
IRS990EZ/CostOtherBasisAndSalesExpenses0366
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0673
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04493
IRS990EZ/GainOrLossFromSaleOfAssets0-366
IRS990EZ/GrossReceipts025280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027450
IRS990EZ/NetAssetsOrFundBalancesBOY027450
IRS990EZ/NetAssetsOrFundBalances/EOY028123
IRS990EZ/NetAssetsOrFundBalancesEOY028123
IRS990EZ/OccupancyRentUtilitiesAndMaint08723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENJIE ACHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALARIE BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN WIGENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICOLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05978
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06824
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACCESS TO THE ARTS AND THE ENRICHMENT IT BRINGS. ARTREACH OF RED WING BELEIVES CREATIVE EXPRESSION IS FUNDAMENTAL NEED FOR ALL PEOPLE.
IRS990EZ/PrintingPublicationsPostage0163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, ARTREACH SERVED 892 PEOPLE FROM PRESCHOOL AGES THROUGH ADULT. WE PROVIDED ART EXPERIENCES TO THE RED WING WOMEN'S SHELTER, FREE ART DAYS FOR YOUNG FAMILIES, OPEN STUDIO, PRIVATE ART LESSONS, SUMMER ART CAMP, ART FOCUSED BIRTHDAY PARTIES, AND ADULT FEE BASED PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015341
IRS990EZ/ProgramServiceRevenue011408
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01329
IRS990EZ/SpecialEventsNetIncomeLoss03164
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0270
IRS990EZ/SumOfTotalLiabilities/EOY07
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 BUSH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED WING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VALERIE BECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513884488
IRS990EZ/TotalAssets/BOY027720
IRS990EZ/TotalAssets/EOY028130
IRS990EZ/TotalExpenses022912
IRS990EZ/TotalProgramServiceExpenses015341
IRS990EZ/TotalRevenue023585
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARTREACHREDWING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090133718
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036998
IRS990ScheduleA/Total509/Total0133718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036998
IRS990ScheduleA/TotalSupportTotal/Total0133719
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 149. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 519. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,232. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 75. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,173. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 109. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 125. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,606. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 100. DESCRIPTION: INSTUCTOR FEES. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 6,824.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ALF REMEDY FUNDS. BEG. OF YEAR AMOUNT: 5,613. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 7. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411969257
ReturnHeader/Filer/Name/BusinessNameLine10ARTREACH
ReturnHeader/Filer/NameControl0ARTR
ReturnHeader/Filer/Phone06513884488
ReturnHeader/Filer/USAddress/AddressLine10112 BUSH STREET
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0VALERIE BECKER
ReturnHeader/Officer/Phone06513884488
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 BUSH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED WING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055066
ReturnHeader/Preparer/Name0CHRISTOPHER J KIECKER
ReturnHeader/Preparer/Phone06513882858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:08:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,130
Liabilities
$7
Net assets
$28,123
Revenue
$23,585
Expenses
$22,912
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.39$35.5$88.5$65.9$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.97$25.4$56.0$55.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.23$25.3$36.6$46.6$10.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.53$35.3$41.6$39.0$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.47$32.7$38.6$38.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$37.6$5.00$32.6$31.0$29.7$1.34
2013Detailed filing. Detailed filing data is available for this year.$36.5$5.21$31.2$41.1$37.9$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.01$28.1$23.6$22.9$0.67