Civic Intelligence

Artists and Friends Inc

EIN 45-5104662 • 501(c)3

Profile

Nuture artistic expression at little or no cost to participants

401 E Jefferson St PO Box 12454665

artarkviroqua.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

Up

$121,730

Up $18,281 (+18%) from 2013

Liabilities

Up

$12,900

Up $11,171 (+646%) from 2013

Net Assets

Up

$108,830

Up $7,110 (+7.0%) from 2013

Revenue

Down

$32,816

Down $19,604 (-37%) from 2013

Expenses

Up

$27,297

Up $6,702 (+33%) from 2013

Net Income

Down

$5,519

Down $26,306 (-83%) from 2013

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$121,730
Liabilities$12,900
Net Assets$108,830

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$32,816
Expenses$27,297
Net Income$5,519

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

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

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.

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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Harvest Parade expenses 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX KEY DEPOSIT Beginning of year 6, End of year 6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0455104662
ReturnHeader/Filer/PhoneNum06086377824
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ReturnHeader/Filer/USAddress/City0VIROQUA
ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 W Decker St
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ReturnHeader/ReturnTs02014-03-31T03:17:03-00:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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