Civic Intelligence

Cedarburg Art Museum & Society Inc

EIN 46-1480670 • 501(c)3 • Cedarburg, WI

Profile

To establish and maintain a forum

W63 N675 Washington AveCedarburg, WI 53012

www.cedarburgartmuseum.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,199

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,404,961

Down $9,427 (-0.7%) from 2023

Liabilities

Up

$4,981

Up $2,005 (+67%) from 2023

Net Assets

Down

$1,399,980

Down $11,432 (-0.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$280,277

Up $3,812 (+1.4%) from 2023

Expenses

Down

$304,544

Down $2,717 (-0.9%) from 2023

Net Income

Up

-$24,267

Up $6,529 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $550,000Liabilities 2012: $550,062Net Assets 2012: -$622012Assets 2013: $974,779Liabilities 2013: $15,918Net Assets 2013: $958,8612013Assets 2014: $1,204,521Liabilities 2014: $24,735Net Assets 2014: $1,179,7862014Assets 2015: $1,281,276Liabilities 2015: $33,364Net Assets 2015: $1,247,9122015Assets 2016: $1,288,120Liabilities 2016: $25,295Net Assets 2016: $1,262,8252016Assets 2017: $1,287,292Liabilities 2017: $87,714Net Assets 2017: $1,199,5782017Assets 2018: $1,380,323Liabilities 2018: $109,504Net Assets 2018: $1,270,8192018Assets 2019: $1,358,709Liabilities 2019: $83,634Net Assets 2019: $1,275,0752019Assets 2020: $1,687,036Liabilities 2020: $55,020Net Assets 2020: $1,632,0162020Assets 2021: $1,528,381Liabilities 2021: $23,933Net Assets 2021: $1,504,4482021Assets 2022: $1,458,230Liabilities 2022: $25,929Net Assets 2022: $1,432,3012022Assets 2023: $1,414,388Liabilities 2023: $2,976Net Assets 2023: $1,411,4122023Assets 2024: $1,404,961Liabilities 2024: $4,981Net Assets 2024: $1,399,9802024

Highlighted filing

2024

Assets$1,404,961
Liabilities$4,981
Net Assets$1,399,980
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,050,826Expenses 2013: $91,965Net Income 2013: $958,8612013Revenue 2014: $339,895Expenses 2014: $118,970Net Income 2014: $220,9252014Revenue 2015: $225,632Expenses 2015: $157,506Net Income 2015: $68,1262015Revenue 2016: $178,393Expenses 2016: $163,480Net Income 2016: $14,9132016Revenue 2017: $172,946Expenses 2017: $157,588Net Income 2017: $15,3582017Revenue 2018: $244,549Expenses 2018: $171,494Net Income 2018: $73,0552018Revenue 2019: $160,083Expenses 2019: $165,151Net Income 2019: -$5,0682019Revenue 2020: $322,941Expenses 2020: $170,936Net Income 2020: $152,0052020Revenue 2021: $387,250Expenses 2021: $531,060Net Income 2021: -$143,8102021Revenue 2022: $251,679Expenses 2022: $306,986Net Income 2022: -$55,3072022Revenue 2023: $276,465Expenses 2023: $307,261Net Income 2023: -$30,7962023Revenue 2024: $280,277Expenses 2024: $304,544Net Income 2024: -$24,2672024

Highlighted filing

2024

Revenue$280,277
Expenses$304,544
Net Income-$24,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,404,961
Liabilities
$4,981
Net assets
$1,399,980
Revenue
$280,277
Expenses
$304,544
Net income
-$24,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.28$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.25$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.39$0.53$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.32$0.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.24$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.18$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.34$0.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.05$0.09$0.96
2012Summary only. Only limited summary data is available for this year.$0.55$0.55$0.00$0.00$0.00$0.00