Civic Intelligence

Ashley for the Arts Ltd.

990 • Fiscal year 2022 • EIN 46-2152808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.ASHLEYFORTHEARTS.COM
One Ashley WayArcadia, WI 54612

(608) 323-3377

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$72,064

Down $743 (-1.0%) from 2021

Net Assets

Down

$72,064

Down $743 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$3,345,805

Up $844,032 (+34%) from 2021

Expenses

Up

$3,346,548

Up $597,148 (+22%) from 2021

Net Income

Up

-$743

Up $246,884 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$72,064
Liabilities$0
Net Assets$72,064
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$3,345,805
Expenses$3,346,548
Net Income-$743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,931,523
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,923$55,620▲ $697
Land, Buildings, and Equipment, Net$17,884$16,444▼ $1,440
Total Assets$72,807$72,064▼ $743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,562$183,323▼ $1,239
Net Assets Without Donor Restrictions$-111,755$-111,259▲ $496
Total Net Assets Fund Balance$72,807$72,064▼ $743
Total Liabilities and Net Assets / Fund Balance$72,807$72,064▼ $743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,444$5,160$21,604
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cole BawekPresident
Heather BaileyVice President
Bailey WalderaDirector
Kati ForsytheDirector
Sue GintherDirector
Tyler PientokDirector
Chelsey HansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,340
Program Service Revenue
$889,275
Investment Income
$0
Other Revenue
$533,190
All Other Contributions
$1,923,340
Change in Net Assets
$-743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$29,000Fair Value
Other Non Cash Contri Table$10,200Fair Value
Total Noncash Contributions$39,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,780
Total Revenue per Audited Statements
$3,354,585
Total Revenue per Form 990
$3,345,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,336,548
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$289,225--$289,225
All Other Expenses$275,060$4,253-$279,313
Advertising-$129,078-$129,078
Fees for Services Legal$61,146--$61,146
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$1,440--$1,440
Total Functional Expenses$3,206,217$140,331$0$3,346,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,346,548
Total Expenses per Form 990$3,346,548
Total Expenses per Audited Statements$3,302,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-43,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainbow Community ClubIndependence, WI-Donation$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at each annual meeting of the corporation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ashley for the Arts
EIN
46-2152808
Phone
6083233377
Address
ONE ASHLEY WAY, ARCADIA, WI 54612

Signing Officer

Name
Cole Bawek
Title
President
Phone
6083236805
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Bawek
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3,900

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH -33,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH -86,034.”

Raw XML AppendixShowing 400 of 415 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042100
IRS990ScheduleD/DonatedServicesUseFcltsAmt042100
IRS990ScheduleD/EquipmentGrp/BookValueAmt016444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021604
IRS990ScheduleD/ExpensesNotReportedAmt0-43934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03346548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-86034
IRS990ScheduleD/OtherRevenueAmt0-33320
IRS990ScheduleD/RevenueNotReportedAmt08780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH -33,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH -86,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AIRLINE MILES AND GIFT CARDS
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT EACH ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT ITS ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03206217
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASHLEYFORTHEARTS.COM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,064
Liabilities
$0
Net assets
$72,064
Revenue
$3,345,805
Expenses
$3,346,548
Net income
-$743
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