Civic Intelligence

Cedar Center Arts Inc.

990 • Fiscal year 2016 • EIN 77-0670091

Jun 01, 2015 to May 31, 2016 • Filed on Jan 15, 2017

Organization ProfileTHEARTGARAGE.ORG
1409 Main StreetGreen Bay, WI 54302-1701

(920) 448-6800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$814,576

Up $217,217 (+36%) from 2015

Net Assets

Up

$579,858

Up $331,944 (+134%) from 2015

Liabilities

Down

$234,718

Down $114,727 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$422,161

Up $153,119 (+57%) from 2015

Expenses

Up

$227,186

Up $83,742 (+58%) from 2015

Net Income

Up

$194,975

Up $69,377 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $191,325Liabilities 2011: $9,625Net Assets 2011: $181,7002011Assets 2012: $164,747Liabilities 2012: $13,3922012Assets 2013: $156,037Liabilities 2013: $10,862Net Assets 2013: $145,1752013Assets 2014: $147,910Liabilities 2014: $19,140Net Assets 2014: $128,7702014Assets 2015: $597,359Liabilities 2015: $349,445Net Assets 2015: $247,9142015Assets 2016: $814,576Liabilities 2016: $234,718Net Assets 2016: $579,8582016Assets 2017: $597,050Liabilities 2017: $227,583Net Assets 2017: $369,4672017Assets 2018: $606,405Liabilities 2018: $250,464Net Assets 2018: $355,9412018Assets 2019: $613,341Liabilities 2019: $242,530Net Assets 2019: $370,8112019Assets 2020: $692,551Liabilities 2020: $303,576Net Assets 2020: $388,9752020Assets 2021: $664,759Liabilities 2021: $268,260Net Assets 2021: $396,4992021Assets 2022: $446,954Liabilities 2022: $195,994Net Assets 2022: $250,9602022Assets 2023: $296,128Liabilities 2023: $139,908Net Assets 2023: $156,2202023Assets 2024: $501,425Liabilities 2024: $4,730Net Assets 2024: $496,6952024

Highlighted filing

2016

Assets$814,576
Liabilities$234,718
Net Assets$579,858
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,661Expenses 2011: $115,781Net Income 2011: $57,8802011Revenue 2012: $120,192Expenses 2012: $139,493Net Income 2012: -$19,3012012Revenue 2013: $100,017Expenses 2013: $101,082Net Income 2013: -$1,0652013Revenue 2014: $88,895Expenses 2014: $103,530Net Income 2014: -$14,6352014Revenue 2015: $269,042Expenses 2015: $143,444Net Income 2015: $125,5982015Revenue 2016: $422,161Expenses 2016: $227,186Net Income 2016: $194,9752016Revenue 2017: $210,107Expenses 2017: $256,996Net Income 2017: -$46,8892017Revenue 2018: $194,411Expenses 2018: $212,144Net Income 2018: -$17,7332018Revenue 2019: $199,334Expenses 2019: $181,536Net Income 2019: $17,7982019Revenue 2020: $201,343Expenses 2020: $183,179Net Income 2020: $18,1642020Revenue 2021: $240,501Expenses 2021: $232,977Net Income 2021: $7,5242021Revenue 2022: $60,268Expenses 2022: $205,807Net Income 2022: -$145,5392022Revenue 2023: $154,891Expenses 2023: $249,631Net Income 2023: -$94,7402023Revenue 2024: $599,087Expenses 2024: $258,612Net Income 2024: $340,4752024

Highlighted filing

2016

Revenue$422,161
Expenses$227,186
Net Income$194,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$439,029
Mission and Program Overview

Mission

The mission of the artgarage is to encourage an appreciation for and participation in the visual, performing and literary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,247$579,858▲ $466,611
Land, Buildings, and Equipment, Net$503,596$514,024▲ $10,428
Savings and Temporary Cash Investments$65,475$167,318▲ $101,843
Pd in Cap Srpls Land Bldg Eqp Fund$134,667--
Prepaid Expenses and Deferred Charges$1,323--
Accounts Receivable$1,296$795▼ $501
Cash and Non-Interest-Bearing Accounts$25,669$748▼ $24,921
Total Assets$597,359$814,576▲ $217,217
Other Assets Total-$131,691-
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$225,000▼ $100,000
Other Liabilities$2,520$6,365▲ $3,845
Deferred Revenue$20,682$3,178▼ $17,504
Accounts Payable and Accrued Expenses$1,243$175▼ $1,068
Total Liabilities$349,445$234,718▼ $114,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,914$579,858▲ $331,944
Total Liabilities and Net Assets / Fund Balance$597,359$814,576▲ $217,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,906$9,666-
Land$177,944--
Equipment$18,174$15,511-
Other Assets Org$131,691--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Conor OhagenPresident
Bob ObrienDirector
Chad FulwilerDirector
Chris StyleDirector
Greg PolacheckDirector
Sandy MelroyDirector
Scott KoffarnusDirector
Susan MurphyDirector
Suzy PfeiferDirector
Sandi Van SistineDirector Founder
Missie OlmAsst Manager
Bob StillmanDiretor
Jeff MirkesDiretor
Candyce Gilmore GilmoreEx Officio
Kim PigeonGallery Manager
Pooja WellerMember at Large Marketing
Eric StreamTreasurer
Sara JordanVice Pres Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,240
Program Service Revenue
$125,400
Investment Income
$107
Other Revenue
$71,414
All Other Contributions
$217,508
Change in Net Assets
$194,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,735
Salaries, Compensation, and Employee Benefits$46,451
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,767$59,076-$67,843
Other Salaries and Wages-$43,150-$43,150
Interest-$14,475-$14,475
Other Expenses$13,772--$13,772
Depreciation Depletion$887$9,759-$10,646
All Other Expenses$3,357$6,069-$9,426
Office Expenses-$6,315-$6,315
Advertising$647$4,746$23$5,416
Payroll Taxes-$3,301-$3,301
Insurance-$2,440-$2,440
Information Technology-$1,709-$1,709
Fees for Services Accounting-$1,220-$1,220
Conferences and Meetings-$652-$652
Fees for Services Legal-$296-$296
Total Functional Expenses$73,955$153,208$23$227,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,763
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,268
Deposits$1,950
Rev Cedar Center$1,089
Gcs$890
Sales Tax Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The treasurer and the assistant director review the return and report to the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request at the general office on main st in green bay wi during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Cedar Center Arts Inc
EIN
77-0670091
Address
1409 MAIN STREET, GREEN BAY, WI 54302-1701
Doing Business As
The Art Garage

Signing Officer

Name
Conor Ohagen
Title
Officer
Phone
9204486800
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

Firm
Ashwaubenon Tax Professionals
Address
2140 HOLMGREN WAY, GREEN BAY, WI 54304
Preparer
Mary R Mellem Ea
Phone
9204961065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change of accountant asset on books showing transfer of fund from one part of group to other not in inc 131691.prior period adj of 2014 -6454 reconciled 6454.asset on books that was sold in past years but not removed 1155.”

List of other fees for services expenses Part IX line 11G

“Payments made to independent contractors for the programs 24792”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GALLERY MANAGER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt088209
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01709
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/TotalAmt02440
IRS990/InterestGrp/ManagementAndGeneralAmt014475
IRS990/InterestGrp/TotalAmt014475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0107
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514024
IRS990/LandBldgEquipCostOrOtherBssAmt0539201
IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARTGARAGE IS TO ENCOURAGE AN APPRECIATION FOR AND PARTICIPATION IN THE VISUAL, PERFORMING AND LITERARY ARTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0579858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2763
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-2763
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088209
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt088209
IRS990/NetUnrelatedBusTxblIncmAmt026801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059076
IRS990/OccupancyGrp/ProgramServicesAmt08767
IRS990/OccupancyGrp/TotalAmt067843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/TotalAmt06315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0131691
IRS990/OtherChangesInNetAssetsAmt0136969
IRS990/OtherExpensesGrp/Desc0GALLERY EXP
IRS990/OtherExpensesGrp/Desc1ART MEETS HEART
IRS990/OtherExpensesGrp/Desc2SAW EXP
IRS990/OtherExpensesGrp/Desc3SUDIO B EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt010400
IRS990/OtherExpensesGrp/ProgramServicesAmt119382
IRS990/OtherExpensesGrp/ProgramServicesAmt216743
IRS990/OtherExpensesGrp/ProgramServicesAmt313772
IRS990/OtherExpensesGrp/TotalAmt010400
IRS990/OtherExpensesGrp/TotalAmt119382
IRS990/OtherExpensesGrp/TotalAmt216743
IRS990/OtherExpensesGrp/TotalAmt313772
IRS990/OtherLiabilitiesGrp/BOYAmt02520
IRS990/OtherLiabilitiesGrp/EOYAmt06365
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043150
IRS990/OtherSalariesAndWagesGrp/TotalAmt043150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/TotalAmt03301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0134667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ART MEETS HEART
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ART WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO B RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429076
IRS990/ProgSrvcAccomActy2Grp/Desc0ART MEETS HEART TO BRING MEDICAL HEART ATTENTION VIA ART
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011031
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ART WORKSHOPS(SAW) TO EDUCATE AGES 5-14 HANDS ON ART
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS THAN TOP 3 LISTED PRIOR INCLUDING BUS TRIPS AND PERFORMING ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0103880
IRS990/PYOtherRevenueAmt03448
IRS990/PYProgramServiceRevenueAmt076520
IRS990/PYRevenuesLessExpensesAmt0125598
IRS990/PYSalariesCompEmpBnftPaidAmt039564
IRS990/PYTotalExpensesAmt0143444
IRS990/PYTotalRevenueAmt0269042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467698

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,576
Liabilities
$234,718
Net assets
$579,858
Revenue
$422,161
Expenses
$227,186
Net income
$194,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.97$5.99$2.59$3.40
2023Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.56$1.55$2.50$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.96$2.51$0.60$2.06$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.68$3.96$2.41$2.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.93$3.04$3.89$2.01$1.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.13$2.43$3.71$1.99$1.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.06$2.50$3.56$1.94$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.28$3.69$2.10$2.57$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.15$2.35$5.80$4.22$2.27$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.97$3.49$2.48$2.69$1.43$1.26
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.89$1.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.13$1.20$1.39$0.19
2011Summary only. Only limited summary data is available for this year.$1.91$0.10$1.82$1.74$1.16$0.58