Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Art Association York
990EZ • Fiscal year 2016 • EIN 01-6026916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$436,515
Down $7,045 (-1.6%) from 2015
Net Assets
Down$430,541
Down $8,704 (-2.0%) from 2015
Liabilities
Up$5,974
Up $1,659 (+38%) from 2015
Revenue And Expenses
Revenue
Up$49,225
Up $4,372 (+9.7%) from 2015
Expenses
Down$38,646
Down $771 (-2.0%) from 2015
Net Income
Up$10,579
Up $5,143 (+95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $52,895
Mission and Program Overview
Mission
To promote art in the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promoting community interest in the arts through art shows and exhibits classes and workshops gallery talks and lectures demonstrations and scholarships | - | $22,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Gilbride | Advisor | - | $0 | - | - |
| Virginia Calvo | Vice President And Shows | - | $0 | - | - |
| Sue Wierzba | Membership Chair | - | $0 | - | - |
| Corrine Gilman | Workshop Chair | - | $0 | - | - |
| Taryn Myers | Marketing Chair | PT | $0 | - | - |
| Annette Brennan | President | PT | $0 | - | - |
| Harold Anderson | Treasurer | PT | $0 | - | - |
| Alyssa Wright | Fund Raising Chair | - | $0 | - | - |
| Bobbie Gray | Art In The Park | - | $0 | - | - |
| Alli Jutras | At Large | - | $0 | - | - |
| Lynn Halmi | Website | - | $0 | - | - |
| Maryse Newton | Curatorial | - | $0 | - | - |
| Fritz Steele | Art In The Park | - | $0 | - | - |
| Lou Hargan | Scholarships | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- York Art Association
- EIN
- 01-6026916
- Address
- PO Box 74, York, ME 03909
Signing Officer
- Name
- Annette Brennan
- Title
- President
- Phone
- 2073634049
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laura S Leber CPA
- Address
- 51 Black Swan Drive, South Berwick, ME 03908
- Preparer
- Laura S Leber CPA
- Phone
- 2073845932
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity College Student Scholarship Grantee Jenna Lee Leonard Relationship None Amount 100Activity Charitable Donation Grantee Skin Studio Relationship None Amount 41Activity College Student Scholarship Grantee Alysa Wright Amount 375”
Description of other expenses Part I line 16
“Description AmountProgram expenses 3,273Insurance 1,253Marketing 2,879Office supplies 1,210Bank charges 1,255Dues and subscriptions 1,510Bookkeeping 3,495Telephone 1,347Depreciation 1,493Payroll taxes 930”
Other changes in net assets or fund balances Part I line 20
“Description AmountTrust change in market value (19,283)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLetitia Moore Charitable Trust 362,163 342,880Hilker Fund 6,753 6,387Nondeductible expenses 2,633 146”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOther liabilities 4,315 5,974”
Raw XML Appendix224 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/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth Gilbride |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Virginia Calvo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sue Wierzba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Corrine Gilman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Taryn Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Annette Brennan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Harold Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Alyssa Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bobbie Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Alli Jutras |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lynn Halmi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Maryse Newton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Fritz Steele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Lou Hargan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President and Shows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Membership Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Workshop Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Marketing Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fund Raising Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Art in the Park |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Website |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Curatorial |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Art in the Park |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Scholarships |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote art in the local community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promoting community interest in the arts through art shows and exhibits classes and workshops gallery talks and lectures demonstrations and scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22261 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9714 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 49225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.yorkartassociation.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26789 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244008 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity College Student Scholarship Grantee Jenna Lee Leonard Relationship None Amount 100Activity Charitable Donation Grantee Skin Studio Relationship None Amount 41Activity College Student Scholarship Grantee Alysa Wright Amount 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram expenses 3,273Insurance 1,253Marketing 2,879Office supplies 1,210Bank charges 1,255Dues and subscriptions 1,510Bookkeeping 3,495Telephone 1,347Depreciation 1,493Payroll taxes 930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTrust change in market value (19,283) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLetitia Moore Charitable Trust 362,163 342,880Hilker Fund 6,753 6,387Nondeductible expenses 2,633 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearOther liabilities 4,315 5,974 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annette Brennan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073634049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | York Art Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 016026916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472436432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura S Leber CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 Black Swan Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Berwick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03908 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073845932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura S Leber CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T15:12:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,515
- Liabilities
- $5,974
- Net assets
- $430,541
- Revenue
- $49,225
- Expenses
- $38,646
- Net income
- $10,579