Civic Intelligence

Dubuque County Fine Arts Society

EIN 42-1069282 • 501(c)3 • Dubuque, IA

Profile

To provide fine arts to dubuque county

PO Box 1166Dubuque, IA 52004-1166

www.dcfas.com

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,706

Down $15,522 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$57,706

Down $15,522 (-21%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$227,181

Up $161,561 (+246%) from 2019

Expenses

Up

$173,074

Up $120,166 (+227%) from 2019

Net Income

Up

$54,107

Up $41,395 (+326%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $72,485Liabilities 2011: $0Net Assets 2011: $72,4852011Assets 2012: $70,191Liabilities 2012: $0Net Assets 2012: $70,1912012Assets 2013: $34,625Liabilities 2013: $0Net Assets 2013: $34,6252013Assets 2014: $32,406Liabilities 2014: $0Net Assets 2014: $32,4062014Assets 2015: $39,503Liabilities 2015: $0Net Assets 2015: $39,5032015Assets 2016: $40,920Liabilities 2016: $02016Assets 2017: $57,560Liabilities 2017: $0Net Assets 2017: $57,5602017Assets 2018: $60,516Liabilities 2018: $0Net Assets 2018: $60,5162018Assets 2019: $73,228Liabilities 2019: $0Net Assets 2019: $73,2282019Assets 2023: $57,706Liabilities 2023: $0Net Assets 2023: $57,7062023

Highlighted filing

2023

Assets$57,706
Liabilities$0
Net Assets$57,706
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $81,944Expenses 2011: $78,234Net Income 2011: $3,7102011Revenue 2012: $114,181Expenses 2012: $116,475Net Income 2012: -$2,2942012Revenue 2013: $62,814Expenses 2013: $98,380Net Income 2013: -$35,5662013Revenue 2014: $67,503Expenses 2014: $69,722Net Income 2014: -$2,2192014Revenue 2015: $65,127Expenses 2015: $58,030Net Income 2015: $7,0972015Revenue 2016: $69,453Expenses 2016: $57,868Net Income 2016: $11,5852016Revenue 2017: $66,289Expenses 2017: $49,649Net Income 2017: $16,6402017Revenue 2018: $81,854Expenses 2018: $78,898Net Income 2018: $2,9562018Revenue 2019: $65,620Expenses 2019: $52,908Net Income 2019: $12,7122019Revenue 2023: $227,181Expenses 2023: $173,074Net Income 2023: $54,1072023

Highlighted filing

2023

Revenue$227,181
Expenses$173,074
Net Income$54,107
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,706
Liabilities
$0
Net assets
$57,706
Revenue
$227,181
Expenses
$173,074
Net income
$54,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.27$1.73$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.66$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.82$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.66$0.50$0.17
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.69$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.63$0.98$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.14$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.82$0.78$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$65,127
Mission and Program Overview

Mission

To provide fine arts to dubuque county

Program Services

DescriptionGrantsExpenses
PROVIDED FINE ARTS TO DUBUQUE COUNTY-$58,030
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI LEVASSEURPresident-$0--
SUNIL MALAPATITreasurer-$0--
PAUL KOHLSecretary-$0--
BIBI BURKEDirector-$0--
ART ROCHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dubuque County Fine Arts Society
EIN
42-1069282
Address
PO BOX 1166, DUBUQUE, IA 52004-1166

Signing Officer

Name
Ali Levasseur
Title
Officer
Phone
5635575959
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Theisen Bookkeeping & Tax Service
Address
1950 JOHN F KENNEDY RD, DUBUQUE, IA 52002
Preparer
Michael J Theisen
Phone
5635833587
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii, line 28, program service accomplishments:dubuquefestnash galleryelisha darling awards banquetwriters guilddubuque fine arts players”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,050Amortization from 4562 234ADVERTISING 1,400TRAVEL 600EVENT HALL RENTAL 1,015INSURANCE 2,798LICENSES AND PERMITS 2,480OTHER PROGRAM EXPENSES 14,132SUPPLIES 8,931ACCOUNTING 245”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 3,272 1,988”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALI LEVASSEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05635575959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0520041166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039503
IRS990EZ/FundraisingGrossIncomeAmt013155
IRS990EZ/GrossReceiptsAmt065127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039503
IRS990EZ/OccupancyRentUtltsAndMaintAmt03685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALI LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUNIL MALAPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIBI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01988
IRS990EZ/OtherExpensesTotalAmt032885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINE ARTS TO DUBUQUE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt02540
IRS990EZ/ProgramServiceRevenueAmt025697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINE ARTS TO DUBUQUE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058030
IRS990EZ/TotalProgramServiceExpensesAmt058030
IRS990EZ/TotalRevenueAmt065127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCFAS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0146058
IRS990ScheduleA/SubstantialContributorsTotAmt06933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152991
IRS990ScheduleA/TotalSupportAmt0153357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:DUBUQUEFESTNASH GALLERYELISHA DARLING AWARDS BANQUETWRITERS GUILDDUBUQUE FINE ARTS PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,050Amortization from 4562 234ADVERTISING 1,400TRAVEL 600EVENT HALL RENTAL 1,015INSURANCE 2,798LICENSES AND PERMITS 2,480OTHER PROGRAM EXPENSES 14,132SUPPLIES 8,931ACCOUNTING 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 3,272 1,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI LEVASSEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635575959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBUQUE COUNTY FINE ARTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DUBU
ReturnHeader/Filer/EIN0421069282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1166
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520041166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421453212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEISEN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 JOHN F KENNEDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635833587
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THEISEN
ReturnHeader/ReturnTs02016-08-12T15:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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