Civic Intelligence

Decorah Regional Arts Council Inc

EIN 42-1101489 • 501(c)3 • Decorah, IA

Profile

To empower our community to network and foster partnerships, so together we can create stronger art-related events, cultural activities, and educational opportunities in the northeast iowa driftless region.

PO Box 157Decorah, IA 52101

www.dartco.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,628

Down $1,058 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,628

Down $1,058 (-3.7%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$19,956

Down $9,846 (-33%) from 2015

Expenses

Up

$21,014

Up $1,386 (+7.1%) from 2015

Net Income

Down

-$1,058

Down $11,232 (-110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2014: $35,202Net Assets 2014: $35,2022014Assets 2015: $28,686Net Assets 2015: $28,6862015Assets 2016: $27,628Net Assets 2016: $27,6282016

Highlighted filing

2016

Assets$27,628
Liabilities-
Net Assets$27,628
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $118,148Expenses 2014: $112,405Net Income 2014: $5,7432014Revenue 2015: $29,802Expenses 2015: $19,628Net Income 2015: $10,1742015Revenue 2016: $19,956Expenses 2016: $21,014Net Income 2016: -$1,0582016

Highlighted filing

2016

Revenue$19,956
Expenses$21,014
Net Income-$1,058
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$27,628
Liabilities
-
Net assets
$27,628
Revenue
$19,956
Expenses
$21,014
Net income
-$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.18$1.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$19,956
Mission and Program Overview

Mission

To empower our community to network and foster partnerships, so together we can create stronger art-related events, cultural activities, and educational opportunities in the northeast iowa driftless region.

Program Services

DescriptionGrantsExpenses
THROUGH FILM, DISCUSSION, AND OTHER MEDIA TO ENGAGE A LARGE AND DIVERSE AUDIENCE IN THE CRITICAL ISSUES OF OUR TIME.-$12,414
TO CREATE AND SUSTAIN COLLABORATIVE, INNOVATIVE ARTISTIC PRESENCE THAT CONNECTS LUTHER COLLEGE AND THE LARGER DECORAH COMMUNITY.-$7,810
EMPOWER OUR COMMUNITY TO NETWORK AND FOSTER PARTNERSHIPS, SO TOGETHER WE CAN CREATE STRONGER ART-RELATED EVENTS, CULTURAL ACTIVITIES, AND EDUCATIONAL OPPORTUNITIES IN THE NORTHEAST IOWA DRIFTLESS REGION.-$705
PROVIDE PLACE IN DECORAH FOR THE ARTS BRINGING VISUAL, PERFORMING,AND LITERARY ART TOGETHER AND OFFERING CREATIVE PROGRAMS FOR ALL AGES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE WALTERActing Presi-$0--
Filing and Contact Details

Filer

Filer Name
Decorah Regional Arts Council Inc
EIN
42-1101489
Phone
5125770421
Address
PO BOX 157, DECORAH, IA 52101

Signing Officer

Name
Laurie Walter
Title
Acting President
Phone
5634199118
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Driftless arts collective”

Form 990-ez, Part I, Line 16

“Expenses advertising/promo 200 advertising/promo 935 advertising/promo 3,887 insurance 281 dues & subscriptions 224 supplies 85 event/artist fees 3,997 cc charges and other fees 378 miscellaneous 938 dues 100 supplies 749 film content 6,061 total 17,835”

Form 990-ez, Part III

“To empower our community to network and foster partnerships, so together we can create stronger art-related events, cultural activities, and educational opportunities in the northeast iowa driftless region.”

Form 990-ez, Part III, Line 31

“Provide place in decorah for the arts bringing visual, performing,and literary art together and offering creative programs for all ages.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05125770421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027628
IRS990EZ/GrossReceiptsAmt019956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER OUR COMMUNITY TO NETWORK AND FOSTER PARTNERSHIPS, SO TOGETHER WE CAN CREATE STRONGER ART-RELATED EVENTS, CULTURAL ACTIVITIES, AND EDUCATIONAL OPPORTUNITIES IN THE NORTHEAST IOWA DRIFTLESS REGION.
IRS990EZ/ProgramServiceRevenueAmt013837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER OUR COMMUNITY TO NETWORK AND FOSTER PARTNERSHIPS, SO TOGETHER WE CAN CREATE STRONGER ART-RELATED EVENTS, CULTURAL ACTIVITIES, AND EDUCATIONAL OPPORTUNITIES IN THE NORTHEAST IOWA DRIFTLESS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE AND SUSTAIN COLLABORATIVE, INNOVATIVE ARTISTIC PRESENCE THAT CONNECTS LUTHER COLLEGE AND THE LARGER DECORAH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGH FILM, DISCUSSION, AND OTHER MEDIA TO ENGAGE A LARGE AND DIVERSE AUDIENCE IN THE CRITICAL ISSUES OF OUR TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE PLACE IN DECORAH FOR THE ARTS BRINGING VISUAL, PERFORMING,AND LITERARY ART TOGETHER AND OFFERING CREATIVE PROGRAMS FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021014
IRS990EZ/TotalProgramServiceExpensesAmt020929
IRS990EZ/TotalRevenueAmt019956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARTCO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121478
IRS990ScheduleA/Total509Grp/TotalAmt0171236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIFTLESS ARTS COLLECTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMO 200 ADVERTISING/PROMO 935 ADVERTISING/PROMO 3,887 INSURANCE 281 DUES & SUBSCRIPTIONS 224 SUPPLIES 85 EVENT/ARTIST FEES 3,997 CC CHARGES AND OTHER FEES 378 MISCELLANEOUS 938 DUES 100 SUPPLIES 749 FILM CONTENT 6,061 TOTAL 17,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER OUR COMMUNITY TO NETWORK AND FOSTER PARTNERSHIPS, SO TOGETHER WE CAN CREATE STRONGER ART-RELATED EVENTS, CULTURAL ACTIVITIES, AND EDUCATIONAL OPPORTUNITIES IN THE NORTHEAST IOWA DRIFTLESS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PLACE IN DECORAH FOR THE ARTS BRINGING VISUAL, PERFORMING,AND LITERARY ART TOGETHER AND OFFERING CREATIVE PROGRAMS FOR ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634199118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECORAH REGIONAL ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DECO
ReturnHeader/Filer/EIN0421101489
ReturnHeader/Filer/PhoneNum05125770421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02016-07-14T15:59:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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