Civic Intelligence

Art Association York

990EZ • Fiscal year 2014 • EIN 01-6026916

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 01, 2015

PO Box 74York, ME 03909

(207) 363-4049

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$424,198

Up $1,041 (+0.2%) from 2013

Net Assets

Down

$421,473

Down $931 (-0.2%) from 2013

Liabilities

Up

$2,725

Up $1,972 (+262%) from 2013

Revenue

Down

$15,849

Down $19,154 (-55%) from 2013

Expenses

Down

$26,411

Down $15,372 (-37%) from 2013

Net Income

Down

-$10,562

Down $3,782 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $440,395Liabilities 2010: $8752010Assets 2011: $403,624Liabilities 2011: $1,616Net Assets 2011: $402,0082011Assets 2012: $400,837Liabilities 2012: $1,162Net Assets 2012: $399,6752012Assets 2013: $423,157Liabilities 2013: $753Net Assets 2013: $422,4042013Assets 2014: $424,198Liabilities 2014: $2,725Net Assets 2014: $421,4732014Assets 2015: $443,560Liabilities 2015: $4,315Net Assets 2015: $439,2452015Assets 2016: $436,515Liabilities 2016: $5,974Net Assets 2016: $430,5412016Assets 2017: $457,547Liabilities 2017: $10,3992017Assets 2018: $425,418Liabilities 2018: $4,7642018Assets 2019: $403,565Liabilities 2019: $8,6082019Assets 2020: $391,357Liabilities 2020: $25,2322020Assets 2021: $432,489Liabilities 2021: $24,197Net Assets 2021: $408,2922021Assets 2022: $375,382Liabilities 2022: $23,118Net Assets 2022: $352,2642022Assets 2023: $393,396Liabilities 2023: $5,580Net Assets 2023: $387,8162023Assets 2024: $428,942Liabilities 2024: $5,347Net Assets 2024: $423,5952024Assets 2025: $733,749Liabilities 2025: $0Net Assets 2025: $733,7492025

Highlighted filing

2014

Assets$424,198
Liabilities$2,725
Net Assets$421,473

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $52,213Expenses 2010: $32,547Net Income 2010: $19,6662010Revenue 2011: $19,713Expenses 2011: $47,160Net Income 2011: -$27,4472011Revenue 2012: $51,643Expenses 2012: $49,908Net Income 2012: $1,7352012Revenue 2013: $35,003Expenses 2013: $41,783Net Income 2013: -$6,7802013Revenue 2014: $15,849Expenses 2014: $26,411Net Income 2014: -$10,5622014Revenue 2015: $44,853Expenses 2015: $39,417Net Income 2015: $5,4362015Revenue 2016: $49,225Expenses 2016: $38,646Net Income 2016: $10,5792016Revenue 2017: $70,060Expenses 2017: $59,087Net Income 2017: $10,9732017Revenue 2018: $80,279Expenses 2018: $80,350Net Income 2018: -$712018Revenue 2019: $55,896Expenses 2019: $59,754Net Income 2019: -$3,8582019Revenue 2020: $24,677Expenses 2020: $41,234Net Income 2020: -$16,5572020Revenue 2021: $33,332Expenses 2021: $28,459Net Income 2021: $4,8732021Revenue 2022: $36,035Expenses 2022: $35,442Net Income 2022: $5932022Revenue 2023: $31,633Expenses 2023: $33,432Net Income 2023: -$1,7992023Revenue 2024: $44,862Expenses 2024: $44,629Net Income 2024: $2332024Revenue 2025: $323,699Expenses 2025: $44,351Net Income 2025: $279,3482025

Highlighted filing

2014

Revenue$15,849
Expenses$26,411
Net Income-$10,562
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$19,283
Mission and Program Overview

Mission

To promote art in the local community

Program Services

DescriptionGrantsExpenses
Promoting community interest in the arts through art shows and exhibits classes and workshops gallery talks and lectures demonstrations and scholarships-$23,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GilbridePresidentPT$0--
Fritz SteeleVice President-$0--
Jill BurkeSecretary-$0--
Sue WierzbaDirector Of Membership-$0--
Pat DateoWorkshop Coordinator-$0--
Lou HarganScholarship Coordinator-$0--
Robert TaylorDirector Of MarketingPT$0--
Annette BrennenCommunications Director-$0--
Maryse NewtonOutside Events Coordinator-$0--
Virginia CalvoEvents CoordinatorPT$0--
Michelle SurdovalVolunteer Coordinator-$0--
Filing and Contact Details

Filer

EIN
01-6026916

Signing Officer

Name
Kenneth Gilbride
Title
President
Phone
2073634049
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Leber
Phone
2073845932
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity College Student Scholarship Activity Charitable Donation Grantee Susan G. Koman for the Cure Street PO Box 650309 City, State, Zip Dallas, TX 75265-0309Activity Charitable Donation Grantee York Community Service Association Street PO Box 85 City, State, Zip Cape Neddick, ME 03902

Description of other expenses Part I line 16

Description AmountProgram expenses 479Insurance 1,515Marketing 829Office supplies 728All other 2,539

Other changes in net assets or fund balances Part I line 20

Description AmountLetitia Moore Trust 2,345

Description of other assets Part II line 24

Category Beginning of Year End of YearLetitia Moore Charitable Trust 353,105 338,252Hilker Fund 7,053 7,053Machinery and Equipment 489 1,212Furniture & Fixtures 497 580Furniture & Fixtures 497 580Hilker Fund 7,053 7,053Equipment 489 1,212Prepaid expense 0 528

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes 593 0Sales Tax 160 0Due to Artists 0 1,452Payroll Liabilities 753 1,273

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Gilbride
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Workshop Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scholarship Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0www.yorkartassociation.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity College Student Scholarship Activity Charitable Donation Grantee Susan G. Koman for the Cure Street PO Box 650309 City, State, Zip Dallas, TX 75265-0309Activity Charitable Donation Grantee York Community Service Association Street PO Box 85 City, State, Zip Cape Neddick, ME 03902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram expenses 479Insurance 1,515Marketing 829Office supplies 728All other 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLetitia Moore Trust 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLetitia Moore Charitable Trust 353,105 338,252Hilker Fund 7,053 7,053Machinery and Equipment 489 1,212Furniture & Fixtures 497 580Furniture & Fixtures 497 580Hilker Fund 7,053 7,053Equipment 489 1,212Prepaid expense 0 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Taxes 593 0Sales Tax 160 0Due to Artists 0 1,452Payroll Liabilities 753 1,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Gilbride
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02073634049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10York Art Association
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0016026916
ReturnHeader/Filer/USAddress/AddressLine10PO Box 74
ReturnHeader/Filer/USAddress/City0York
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472436432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura S Leber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 Black Swan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Berwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003908
ReturnHeader/PreparerPersonGrp/PhoneNum02073845932
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Leber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-26T12:01:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$3.24$0.44$2.79
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.88$0.32$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.23$3.52$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$0.33$0.28$0.05
2020Summary only. Only limited summary data is available for this year.$3.91$0.25$0.25$0.41$0.17
2019Summary only. Only limited summary data is available for this year.$4.04$0.09$0.56$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$4.25$0.05$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$4.58$0.10$0.70$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$0.49$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.39$0.45$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.16$0.26$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.01$4.22$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.52$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.20$0.47$0.27
2010Summary only. Only limited summary data is available for this year.$4.40$0.01$0.52$0.33$0.20