Civic Intelligence

New Visions Gallery Inc

EIN 51-0190879 • 501(c)3 • Marshfield, WI

Profile

The purpose of new visions gallery, inc is to operate an educational art gallery with a museum program of changing visual art exhibitions, guided group tours, lectures, and public art appreciation programs serving the greater marshfield, wi public schools, marshfield clinic patients, visitors and the general public.

1000 N Oak AveMarshfield, WI 54449

www.newvisionsgallery.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,770,703

Down $22,239 (-1.2%) from 2015

Liabilities

Down

$648

Down $1,001 (-61%) from 2015

Net Assets

Down

$1,770,055

Down $21,238 (-1.2%) from 2015

Revenue

Down

$99,491

Down $48,520 (-33%) from 2015

Expenses

Down

$120,729

Down $19,478 (-14%) from 2015

Net Income

Down

-$21,238

Down $29,042 (-372%) from 2015

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,819,518Liabilities 2011: $1,261Net Assets 2011: $1,818,2572011Assets 2012: $1,807,301Liabilities 2012: $521Net Assets 2012: $1,806,7802012Assets 2013: $1,791,628Liabilities 2013: $726Net Assets 2013: $1,790,9022013Assets 2014: $1,784,137Liabilities 2014: $648Net Assets 2014: $1,783,4892014Assets 2015: $1,792,942Liabilities 2015: $1,649Net Assets 2015: $1,791,2932015Assets 2016: $1,770,703Liabilities 2016: $648Net Assets 2016: $1,770,0552016

Highlighted filing

2016

Assets$1,770,703
Liabilities$648
Net Assets$1,770,055

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $133,5642011Expenses 2012: $141,7722012Revenue 2013: $133,491Expenses 2013: $149,369Net Income 2013: -$15,8782013Revenue 2014: $142,639Expenses 2014: $150,052Net Income 2014: -$7,4132014Revenue 2015: $148,011Expenses 2015: $140,207Net Income 2015: $7,8042015Revenue 2016: $99,491Expenses 2016: $120,729Net Income 2016: -$21,2382016

Highlighted filing

2016

Revenue$99,491
Expenses$120,729
Net Income-$21,238

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$231,373
Mission and Program Overview

Mission

The purpose of new visions gallery, inc is to operate an educational art gallery with a museum program of changing visual art exhibitions, guided group tours, lectures, and public art appreciation programs serving the greater marshfield, wi public schools, marshfield clinic patients, visitors and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,180$62,433▼ $7,747
Inventories for Sale or Use$15,713$11,879▼ $3,834
Land, Buildings, and Equipment, Net$3,695$3,731▲ $36
Prepaid Expenses and Deferred Charges$471$471→ $0
Total Assets$1,792,942$1,770,703▼ $22,239
Other Assets Total$1,702,883$1,692,189▼ $10,694
Liabilities
Accounts Payable and Accrued Expenses$1,649$648▼ $1,001
Total Liabilities$1,649$648▼ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,293$1,770,055▼ $21,238
Total Net Assets Fund Balance$1,791,293$1,770,055▼ $21,238
Total Liabilities and Net Assets / Fund Balance$1,792,942$1,770,703▼ $22,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,731$24,410$28,141
Other Assets Org$13,330--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie ErwinDirectorFT$50,731$561$51,292

Board Members and Trustees

NameTitle
Debi McculloughPresident
Alison HeintzVice President
Andy KeoghBoard of Directors
Beth NovickiBoard of Directors
Carmen Duran ZaleskiBoard of Directors
Ines KroloBoard of Directors
Jessica MannigelBoard of Directors
Joyce HeintzBoard of Directors
Kathleen RulkaBoard of Directors
Laura Schmitt HillerBoard of Directors
Pat StuhrBoard of Directors
Patti MeisBoard of Directors
Ruby ThomasBoard of Directors
Sam SteinerBoard of Directors
Terri RichardsBoard of Directors
Terry HowardBoard of Directors
Elizabeth VickersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,502
Program Service Revenue
$2,187
Investment Income
$-9,149
Other Revenue
$-29,049
All Other Contributions
$54,018
Change in Net Assets
$-21,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table167$56,206Cost
Other Non Cash Contri Table2$3,029Cost
Total Noncash Contributions169$59,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,942
Other Expenses$28,787
Total Fundraising Expense$3,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$34,366$16,926-$51,292
Other Salaries and Wages$22,453$6,570-$29,023
Other Employee Benefits$8,268$3,359-$11,627
Office Expenses$6,463$892$3,081$10,436
Occupancy$4,478$1,706-$6,184
All Other Expenses$904$614-$1,518
Depreciation Depletion$1,209--$1,209
Fees for Services Other$1,200--$1,200
Other Expenses$800$185-$800
Insurance$515--$515
Travel$106$87-$193
Total Functional Expenses$86,224$31,424$3,081$120,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,345
Fundraising Gross Income$63,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUN D'ARTS$134,270$52,786$93,623$-40,837
Art Fair$11,173$11,173$6,722$4,451
Total Events$145,443$63,959$100,345$-36,386
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director prior to signing.

Form 990, Part VI, Section B, Line 15

Hiring, review and retention of directors and staff is handled by the personnel committee of board of directors.

Form 990, Part VI, Section C, Line 19

Available upon request at new vision's office.

Filing and Contact Details

Filer

Filer Name
New Visions Gallery Inc
EIN
51-0190879
Phone
7153875562
Address
1000 N OAK AVE, MARSHFIELD, WI 54449

Signing Officer

Name
Bobbie Erwin
Title
Director
Phone
7153875562
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Erwin
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
503 S CHERRY AVENUE PO BOX 960, MARSHFIELD, WI 54449
Preparer
Keith a Kulas CPA
Phone
7153873710
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The purpose of new visions gallery, inc is to operate an educational art gallery with a museum program of changing visual art exhibitions, guided group tours, lectures, and public art appreciation programs serving the greater marshfield, wi public schools, marshfield clinic patients, visitors and the general public.

PART X, LINE 2:

The organization has evaluated its tax positions and concluded there are no uncertain tax positions that would require adjustment to the financial statements.

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IRS990/NetAssetsOrFundBalancesEOYAmt01770055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706
IRS990/OccupancyGrp/ProgramServicesAmt04478
IRS990/OccupancyGrp/TotalAmt06184
IRS990/OfficeExpensesGrp/FundraisingAmt03081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt06463
IRS990/OfficeExpensesGrp/TotalAmt010436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01702883
IRS990/OtherAssetsTotalGrp/EOYAmt01692189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011627
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1RENTAL AND SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3LECTURES AND INSTRUCTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt02465
IRS990/OtherExpensesGrp/ProgramServicesAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt03550
IRS990/OtherExpensesGrp/TotalAmt11691
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022453
IRS990/OtherSalariesAndWagesGrp/TotalAmt029023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471
IRS990/PrincipalOfficerNm0BOBBIE ERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt029083
IRS990/PYOtherRevenueAmt0-10297
IRS990/PYProgramServiceRevenueAmt04297
IRS990/PYRevenuesLessExpensesAmt07804
IRS990/PYSalariesCompEmpBnftPaidAmt0111124
IRS990/PYTotalExpensesAmt0140207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21238
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0725106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725106
IRS990ScheduleA/TotalSupportAmt0725287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01692189
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01635985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART LIBRARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLAYBILL ARCHIVE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF NEW VISIONS GALLERY, INC IS TO OPERATE AN EDUCATIONAL ART GALLERY WITH A MUSEUM PROGRAM OF CHANGING VISUAL ART EXHIBITIONS, GUIDED GROUP TOURS, LECTURES, AND PUBLIC ART APPRECIATION PROGRAMS SERVING THE GREATER MARSHFIELD, WI PUBLIC SCHOOLS, MARSHFIELD CLINIC PATIENTS, VISITORS AND THE GENERAL PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01692189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN D'ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134270

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