Civic Intelligence

Iowa Contemporary Art

EIN 71-0944029 • 501(c)3

58 North Main Street52556
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,088

Up $6,312 (+72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,088

Up $6,312 (+72%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$26,529

Up $12,924 (+95%) from 2011

Expenses

Down

$20,217

Down $6,067 (-23%) from 2011

Net Income

Up

$6,312

Up $18,991 (+150%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $21,455Net Assets 2010: $21,4552010Assets 2011: $8,776Net Assets 2011: $8,7762011Assets 2012: $15,088Net Assets 2012: $15,0882012

Highlighted filing

2012

Assets$15,088
Liabilities-
Net Assets$15,088
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2010: $33,733Expenses 2010: $27,638Net Income 2010: $6,0952010Revenue 2011: $13,605Expenses 2011: $26,284Net Income 2011: -$12,6792011Revenue 2012: $26,529Expenses 2012: $20,217Net Income 2012: $6,3122012

Highlighted filing

2012

Revenue$26,529
Expenses$20,217
Net Income$6,312
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,088
Liabilities
-
Net assets
$15,088
Revenue
$26,529
Expenses
$20,217
Net income
$6,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$26.5$20.2$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$8.78$13.6$26.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$33.7$27.6$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-0944029
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04526
IRS990EZ/CashSavingsAndInvestments/EOY012039
IRS990EZ/ContributionsGiftsGrantsEtc026520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06312
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026529
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY02563
IRS990EZ/LandAndBuildings/EOY01495
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08776
IRS990EZ/NetAssetsOrFundBalancesBOY08776
IRS990EZ/NetAssetsOrFundBalances/EOY015088
IRS990EZ/NetAssetsOrFundBalancesEOY015088
IRS990EZ/OccupancyRentUtilitiesAndMaint06480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eric Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William F Teeple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01687
IRS990EZ/OtherAssetsTotal/EOY01554
IRS990EZ/OtherExpensesTotal013437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and expand the Arts in Iowa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offering educational programs in the visual arts. Provide lectures,workshops and artist residences.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 North Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052556
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Teeple
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414696252
IRS990EZ/TotalAssets/BOY08776
IRS990EZ/TotalAssets/EOY015088
IRS990EZ/TotalExpenses020217
IRS990EZ/TotalRevenue026529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.icon-art.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026379
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131011
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700131011
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013605
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026379
IRS990ScheduleA/Total170/Total0131011
IRS990ScheduleA/TotalSupport0131011
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other assets - Beginning $611 Other assets - Ending $611
IRS990ScheduleO/GeneralExplanation/Explanation1Display Art - Beginning $869 Display Art - Ending $869
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $70 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $137 Furniture and Fixtures - Ending $74
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $81
IRS990ScheduleO/GeneralExplanation/Explanation5Outside Services $115
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance Expense $820
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1840
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $2575
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $3573
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1201
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1024
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710944029
ReturnHeader/Filer/Name/BusinessNameLine10Iowa Contemporary Art
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone06414696252
ReturnHeader/Filer/USAddress/AddressLine1058 North Main Street
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0William F Teeple
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax & Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052556
ReturnHeader/Preparer/Name0Frederick M SwartzCPA
ReturnHeader/Preparer/Phone06414727673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:14:14-08:00

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