Civic Intelligence

Artists and Friends Inc.

990EZ • Fiscal year 2013 • EIN 45-5104662

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileARTARKVIROQUA.ORG
401 E Jefferson St PO Box 124Viroqua, WI 54665

(608) 637-7824

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$599

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$103,449

No earlier filing loaded for comparison.

Net Assets

$101,720

No earlier filing loaded for comparison.

Liabilities

$1,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

$52,420

No earlier filing loaded for comparison.

Expenses

$20,595

No earlier filing loaded for comparison.

Net Income

$31,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2013: $103,449Liabilities 2013: $1,729Net Assets 2013: $101,7202013Assets 2024: $121,730Liabilities 2024: $12,900Net Assets 2024: $108,8302024

Highlighted filing

2013

Assets$103,449
Liabilities$1,729
Net Assets$101,720
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0Revenue 2013: $52,420Expenses 2013: $20,595Net Income 2013: $31,8252013Revenue 2024: $32,816Expenses 2024: $27,297Net Income 2024: $5,5192024

Highlighted filing

2013

Revenue$52,420
Expenses$20,595
Net Income$31,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$52,420
Mission and Program Overview

Mission

Nuture artistic expression at little or no cost to participants

Program Services

DescriptionGrantsExpenses
The Ark is a regional cultural arts center, fostering original music, theater, art, and written works. 3,500 people attended theater and art galleries, 2,000 people attended community events, and 1,400 people attended art classes.-$20,595
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILDINGWAYPresidentPT$599-$599
REBECCA WAINSCOTTSecretaryPT$0--
CHRIS COXTreasurerPT$0--
ED SCHULTZDirectorPT$0--
CATHY LINSKENSDirectorPT$0--
LAMONT MCFERRINDirectorPT$0--
K O'BRIENDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-5104662
Phone
6086377824

Signing Officer

Name
Chris Cox
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
No

Preparer

Preparer
Celeste Gibson CPA
Phone
6086376544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,404”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and licenses 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event supplies 361”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Harvest Parade expenses 950”

Form 990-EZ, Part II, Line 24, Other Assets

“PO BOX KEY DEPOSIT Beginning of year 6, End of year 6”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 13,079, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS PAYABLE Beginning of year 7,715, End of year 1,729”

Raw XML Appendix184 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/PersonNm0CHRISTOPHER COX
IRS990EZ/BooksInCareOfDetail/PhoneNum06087787709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10830 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103449
IRS990EZ/GrossReceiptsAmt052420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077346
IRS990EZ/LandAndBuildingsGrp/EOYAmt090108
IRS990EZ/LoansToFromOfficersAmt01729
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101720
IRS990EZ/OccupancyRentUtltsAndMaintAmt010150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WAINSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK WILDINGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY LINSKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAMONT MCFERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6K O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherExpensesTotalAmt06402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nuture artistic expression at little or no cost to participants
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramServiceRevenueAmt010608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ark is a regional cultural arts center, fostering original music, theater, art, and written works. 3,500 people attended theater and art galleries, 2,000 people attended community events, and 1,400 people attended art classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020595
IRS990EZ/TotalProgramServiceExpensesAmt020595
IRS990EZ/TotalRevenueAmt052420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTARKVIROQUA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074308
IRS990ScheduleA/Total509Grp/TotalAmt0126728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING MATERIALS COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS COX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and licenses 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event supplies 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Harvest Parade expenses 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX KEY DEPOSIT Beginning of year 6, End of year 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE Beginning of year 13,079, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOANS PAYABLE Beginning of year 7,715, End of year 1,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTISTS AND FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0455104662
ReturnHeader/Filer/PhoneNum06086377824
ReturnHeader/Filer/USAddress/AddressLine10401 E JEFFERSON ST PO BOX 124
ReturnHeader/Filer/USAddress/City0VIROQUA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Celeste Gibson CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 W Decker St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Gibson CPA
ReturnHeader/ReturnTs02014-03-31T03:17:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,449
Liabilities
$1,729
Net assets
$101,720
Revenue
$52,420
Expenses
$20,595
Net income
$31,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$0.33$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.52$0.21$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits