Civic Intelligence

Ashley for the Arts Ltd.

990 • Fiscal year 2018 • EIN 46-2152808

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.ashleyforthearts.com
PO Box 155Arcadia, WI 54612

(608) 323-6805

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

971%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$56,157

Down $39,930 (-42%) from 2017

Net Assets

Down

$56,157

Down $39,930 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,883,135

Up $1,707,353 (+971%) from 2017

Expenses

Up

$1,927,811

Up $1,828,630 (+1844%) from 2017

Net Income

Down

-$44,676

Down $121,277 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2013: $101,609Liabilities 2013: $0Net Assets 2013: $101,6092013Assets 2014: $103,115Liabilities 2014: $0Net Assets 2014: $103,1152014Assets 2015: $53,356Liabilities 2015: $0Net Assets 2015: $53,3562015Assets 2016: $19,486Liabilities 2016: $0Net Assets 2016: $19,4862016Assets 2017: $96,087Liabilities 2017: $0Net Assets 2017: $96,0872017Assets 2018: $56,157Liabilities 2018: $0Net Assets 2018: $56,1572018Assets 2019: $192,509Liabilities 2019: $0Net Assets 2019: $192,5092019Assets 2020: $320,434Liabilities 2020: $0Net Assets 2020: $320,4342020Assets 2021: $72,807Liabilities 2021: $0Net Assets 2021: $72,8072021Assets 2022: $72,064Liabilities 2022: $0Net Assets 2022: $72,0642022Assets 2023: $580,409Liabilities 2023: $110,095Net Assets 2023: $470,3142023Assets 2024: $179,287Liabilities 2024: $160,712Net Assets 2024: $18,5752024

Highlighted filing

2018

Assets$56,157
Liabilities$0
Net Assets$56,157
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $155,839Expenses 2013: $54,230Net Income 2013: $101,6092013Revenue 2014: $68,696Expenses 2014: $67,191Net Income 2014: $1,5052014Revenue 2015: $84,780Expenses 2015: $134,539Net Income 2015: -$49,7592015Revenue 2016: $131,263Expenses 2016: $165,133Net Income 2016: -$33,8702016Revenue 2017: $175,782Expenses 2017: $99,181Net Income 2017: $76,6012017Revenue 2018: $1,883,135Expenses 2018: $1,927,811Net Income 2018: -$44,6762018Revenue 2019: $1,841,185Expenses 2019: $1,704,833Net Income 2019: $136,3522019Revenue 2020: $430,901Expenses 2020: $302,976Net Income 2020: $127,9252020Revenue 2021: $2,501,773Expenses 2021: $2,749,400Net Income 2021: -$247,6272021Revenue 2022: $3,345,805Expenses 2022: $3,346,548Net Income 2022: -$7432022Revenue 2023: $3,719,562Expenses 2023: $3,494,282Net Income 2023: $225,2802023Revenue 2024: $3,375,622Expenses 2024: $3,827,361Net Income 2024: -$451,7392024

Highlighted filing

2018

Revenue$1,883,135
Expenses$1,927,811
Net Income-$44,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,244,505
Mission and Program Overview

Mission

To encourage community participation in the arts and to broaden cultural horizons by focusing community horizons on a diversity of local, national, and international artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,833$56,157▼ $44,676
Total Assets$100,833$56,157▼ $44,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,833$56,157▼ $44,676
Total Net Assets Fund Balance$100,833$56,157▼ $44,676
Total Liabilities and Net Assets / Fund Balance$100,833$56,157▼ $44,676
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cole BawekPresident
Heather BaileyVice President and Treasurer
Cindy HainesDirector
Jeff HalvorsenDirector
Shari WagnerDirector
Sue GintherDirector
Kati TheresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$999,890
Program Service Revenue
$383,335
Investment Income
$0
Other Revenue
$499,910
All Other Contributions
$999,890
Change in Net Assets
$-44,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,135
Total Revenue per Audited Statements
$1,883,135
Total Revenue per Form 990
$1,883,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,311
Grants and Similar Amounts Paid$241,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,500--$241,500
Fees for Services Other$120,730--$120,730
Advertising-$93,609-$93,609
Other Expenses$82,688--$82,688
Occupancy$41,540--$41,540
All Other Expenses-$15,274-$15,274
Total Functional Expenses$1,818,928$108,883$0$1,927,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,811
Total Expenses per Audited Statements$1,927,811
Total Expenses per Form 990$1,927,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the general public upon request at its organizational office.”

Filing and Contact Details

Filer

Filer Name
Ashley for the Arts Ltd
EIN
46-2152808
Address
PO BOX 155, ARCADIA, WI 54612
Doing Business As
Ashley for the Arts

Signing Officer

Name
Cole Bawek
Title
President
Phone
6083236805
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056157
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ashleyforthearts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cole Bawek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06083236805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY FOR THE ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0462152808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A29B42B8E9A9D5FACFA446047C066C8182C04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A29B42B8E9A9D5FACFA446047C066C8182C04C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981552019317hbcdaiq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.14.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814564012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Falkenberg CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 W Central St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chippewa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054729
ReturnHeader/PreparerPersonGrp/PhoneNum07157237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Thompson
ReturnHeader/ReturnTs02019-11-12T16:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,157
Liabilities
$0
Net assets
$56,157
Revenue
$1,883,135
Expenses
$1,927,811
Net income
-$44,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$3.38$3.83$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$3.72$3.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.35$3.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.50$2.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.84$1.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88$1.93$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.08$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.16$0.05$0.10