Civic Intelligence

Eau Claire Confluence Arts Inc.

990 • Fiscal year 2015 • EIN 47-1799805

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A
PO Box 617Eau Claire, WI 54702-0617

(715) 832-8707

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,436,646

No earlier filing loaded for comparison.

Net Assets

$118,488

No earlier filing loaded for comparison.

Liabilities

$3,318,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$120,002

No earlier filing loaded for comparison.

Expenses

$1,514

No earlier filing loaded for comparison.

Net Income

$118,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2015: $3,436,646Liabilities 2015: $3,318,158Net Assets 2015: $118,4882015Assets 2016: $5,907,584Liabilities 2016: $4,023,895Net Assets 2016: $1,883,6892016Assets 2017: $37,223,361Liabilities 2017: $22,988,761Net Assets 2017: $14,234,6002017Assets 2018: $61,474,198Liabilities 2018: $33,025,265Net Assets 2018: $28,448,9332018Assets 2019: $59,072,293Liabilities 2019: $28,293,960Net Assets 2019: $30,778,3332019Assets 2020: $56,757,898Liabilities 2020: $24,915,471Net Assets 2020: $31,842,4272020Assets 2021: $54,912,960Liabilities 2021: $23,558,074Net Assets 2021: $31,354,8862021Assets 2022: $52,676,010Liabilities 2022: $21,705,202Net Assets 2022: $30,970,8082022Assets 2023: $50,569,704Liabilities 2023: $20,977,507Net Assets 2023: $29,592,1972023Assets 2024: $46,659,668Liabilities 2024: $4,760,759Net Assets 2024: $41,898,9092024

Highlighted filing

2015

Assets$3,436,646
Liabilities$3,318,158
Net Assets$118,488
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $120,002Expenses 2015: $1,514Net Income 2015: $118,4882015Revenue 2016: $1,888,286Expenses 2016: $123,085Net Income 2016: $1,765,2012016Revenue 2017: $12,432,233Expenses 2017: $81,322Net Income 2017: $12,350,9112017Revenue 2018: $15,574,304Expenses 2018: $1,359,971Net Income 2018: $14,214,3332018Revenue 2019: $6,368,711Expenses 2019: $4,039,311Net Income 2019: $2,329,4002019Revenue 2020: $4,235,560Expenses 2020: $3,171,466Net Income 2020: $1,064,0942020Revenue 2021: $2,573,269Expenses 2021: $3,060,810Net Income 2021: -$487,5412021Revenue 2022: $2,622,755Expenses 2022: $3,006,833Net Income 2022: -$384,0782022Revenue 2023: $1,604,359Expenses 2023: $2,982,970Net Income 2023: -$1,378,6112023Revenue 2024: $16,262,823Expenses 2024: $3,956,111Net Income 2024: $12,306,7122024

Highlighted filing

2015

Revenue$120,002
Expenses$1,514
Net Income$118,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$120,002
Mission and Program Overview

Mission

The corporation is responsible for developing and enacting all policies and procedures required to acquire and ensure the sustainable operation of an arts facility at the lowest reasonable cost for the benefit of the eau claire regional arts council("ecrac"), community arts organizations, tourism organizations, the state of wisconsin, university of wisconsin system board of regents and university of wisconsin - eau claire("university"), and the greater eau claire valley public.

Construction and operation of an arts facility for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,418,169▲ $3,418,169
Cash and Non-Interest-Bearing Accounts-$14,989-
Savings and Temporary Cash Investments-$3,488-
Total Assets$0$3,436,646▲ $3,436,646
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,318,158-
Total Liabilities$0$3,318,158▲ $3,318,158
Net Assets / Fund Balance
Unrestricted Net Assets-$118,488-
Total Net Assets Fund Balance$0$118,488▲ $118,488
Total Liabilities and Net Assets / Fund Balance$0$3,436,646▲ $3,436,646

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,418,169-$3,418,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald JacobsonPresident
Kimera WayVice President
Zach HalmstadVice President
Dale PetersDirector
Dan MarketDirector
James HankeDirector
Kerry KincaidDirector
Rudy PereiraDirector
Samir MurtyDirector
Willaim R Hancock JrDirector
Randi L OsbergSecretary
Howard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$118,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$959-$959
Insurance-$297-$297
Fees for Services Legal-$240-$240
Office Expenses-$18-$18
Total Functional Expenses$0$1,514$0$1,514
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Description of TransactionsPurchase of Land and Costs IncurredNo$3,403,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between kimera way and dan market”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors may consist of up to two (2) representatives selected by or under the authority of the blugold real estate foundation, inc., up to two (2) representatives from the city of eau claire ("city"),one (1) representative of the eau claire regional arts council endowment trust, one (1) representative from haymarket concepts, llc, and up to nine (9) members chosen by the other board members from the community who have demonstrable records of applicable expertise, experience, and support of the goals and mission of the organization.”

Form 990, Part VI, Section A, Line 7B

“The blugold real estate foundation has the right to amend the bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members who review and approve at a board meeting prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of form 990 and organizational documents available upon request”

Filing and Contact Details

Filer

Filer Name
Eau Claire Confluence Arts Inc
EIN
47-1799805
Phone
7158328707
Address
PO BOX 617, EAU CLAIRE, WI 54702-0617

Signing Officer

Name
Gerald Jacobson
Title
President
Phone
7158328707
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jacobson
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Raw XML Appendix344 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EAU CLAIRE CONFLUENCE ARTS (ECCA) PURCHASED LAND FROM HAYMARKET CONCEPTS LLC FOR $3,403,748 PLUS CLOSING COSTS OF $14,410 WITH A NOTE PAYABLE TO HAYMARKET CONCEPTS LLC OF $3,318,158. THE PURCHASE PRICE WAS DETERMINED BASED ON COSTS VALUE OF LAND PLUS INCURRED BY HAYMARKET CONCEPTS LLC FOR ARCHITECT FEES, PLANS, ETC AND ARE SUBJECT TO ADJUSTMENT AFTER AUDIT. A BOARD MEMBER OF ECCA IS ALSO A DIRECTOR FOR HAYMARKET CONCEPTS LLC AND PRESIDENT OF A COMPANY WHICH OWNS 50% OF HAYMARKET CONCEPTS LLC. ANOTHER BOARD MEMBER OF ECCA ALSO HAS AN OWNERSHIP INTEREST IN A COMPANY THAT OWNS A 50% INTEREST IN A COMPANY WHICH IS 50% PERCENT OWNER OF HAYMARKET CONCEPTS LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP BETWEEN KIMERA WAY AND DAN MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS MAY CONSIST OF UP TO TWO (2) REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE BLUGOLD REAL ESTATE FOUNDATION, INC., UP TO TWO (2) REPRESENTATIVES FROM THE CITY OF EAU CLAIRE ("CITY"),ONE (1) REPRESENTATIVE OF THE EAU CLAIRE REGIONAL ARTS COUNCIL ENDOWMENT TRUST, ONE (1) REPRESENTATIVE FROM HAYMARKET CONCEPTS, LLC, AND UP TO NINE (9) MEMBERS CHOSEN BY THE OTHER BOARD MEMBERS FROM THE COMMUNITY WHO HAVE DEMONSTRABLE RECORDS OF APPLICABLE EXPERTISE, EXPERIENCE, AND SUPPORT OF THE GOALS AND MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BLUGOLD REAL ESTATE FOUNDATION HAS THE RIGHT TO AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AFFANGEMENT. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03436646
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03436646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03318158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03318158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03436646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 617
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0547020617
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158328707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAU CLAIRE CONFLUENCE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAUC
ReturnHeader/Filer/EIN0471799805
ReturnHeader/Filer/PhoneNum07158328707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547020617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02016-04-07T17:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,646
Liabilities
$3,318,158
Net assets
$118,488
Revenue
$120,002
Expenses
$1,514
Net income
$118,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$4.76$41.9$16.3$3.96$12.3
2023Detailed filing. Detailed filing data is available for this year.$50.6$21.0$29.6$1.60$2.98$1.38
2022Detailed filing. Detailed filing data is available for this year.$52.7$21.7$31.0$2.62$3.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$54.9$23.6$31.4$2.57$3.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$56.8$24.9$31.8$4.24$3.17$1.06
2019Detailed filing. Detailed filing data is available for this year.$59.1$28.3$30.8$6.37$4.04$2.33
2018Detailed filing. Detailed filing data is available for this year.$61.5$33.0$28.4$15.6$1.36$14.2
2017Detailed filing. Detailed filing data is available for this year.$37.2$23.0$14.2$12.4$0.08$12.4
2016Detailed filing. Detailed filing data is available for this year.$5.91$4.02$1.88$1.89$0.12$1.77
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.32$0.12$0.12$0.00$0.12