Civic Intelligence

Mount Washington Valley Arts Jubilee

990EZ • Fiscal year 2015 • EIN 02-0367993

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 647North Conway, NH 03860

(603) 356-4668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,079

Up $6,476 (+19%) from 2014

Net Assets

Up

$40,079

Up $6,476 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$91,972

Up $6,668 (+7.8%) from 2014

Expenses

Up

$85,496

Up $11,084 (+15%) from 2014

Net Income

Down

$6,476

Down $4,416 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $43,067Liabilities 2010: $0Net Assets 2010: $43,0672010Assets 2011: $46,928Liabilities 2011: $02011Assets 2012: $28,103Liabilities 2012: $0Net Assets 2012: $28,1032012Assets 2013: $22,711Liabilities 2013: $0Net Assets 2013: $22,7112013Assets 2014: $33,603Liabilities 2014: $0Net Assets 2014: $33,6032014Assets 2015: $40,079Liabilities 2015: $0Net Assets 2015: $40,0792015Assets 2016: $40,702Liabilities 2016: $0Net Assets 2016: $40,7022016Assets 2017: $32,985Liabilities 2017: $0Net Assets 2017: $32,9852017Assets 2018: $32,560Liabilities 2018: $0Net Assets 2018: $32,5602018Assets 2019: $32,691Liabilities 2019: $0Net Assets 2019: $32,6912019Assets 2020: $29,029Liabilities 2020: $0Net Assets 2020: $29,0292020Assets 2021: $45,377Liabilities 2021: $0Net Assets 2021: $45,3772021Assets 2022: $42,886Liabilities 2022: $0Net Assets 2022: $42,8862022Assets 2023: $37,856Liabilities 2023: $0Net Assets 2023: $37,8562023Assets 2024: $33,911Liabilities 2024: $0Net Assets 2024: $33,9112024

Highlighted filing

2015

Assets$40,079
Liabilities$0
Net Assets$40,079

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,232Expenses 2010: $81,011Net Income 2010: -$32,7792010Revenue 2011: $78,977Expenses 2011: $75,116Net Income 2011: $3,8612011Revenue 2012: $61,141Expenses 2012: $79,966Net Income 2012: -$18,8252012Revenue 2013: $66,396Expenses 2013: $71,788Net Income 2013: -$5,3922013Revenue 2014: $85,304Expenses 2014: $74,412Net Income 2014: $10,8922014Revenue 2015: $91,972Expenses 2015: $85,496Net Income 2015: $6,4762015Revenue 2016: $82,507Expenses 2016: $81,884Net Income 2016: $6232016Revenue 2017: $76,343Expenses 2017: $84,060Net Income 2017: -$7,7172017Revenue 2018: $72,610Expenses 2018: $73,035Net Income 2018: -$4252018Revenue 2019: $73,197Expenses 2019: $73,066Net Income 2019: $1312019Revenue 2020: $20,981Expenses 2020: $24,643Net Income 2020: -$3,6622020Revenue 2021: $78,060Expenses 2021: $61,712Net Income 2021: $16,3482021Revenue 2022: $63,545Expenses 2022: $66,036Net Income 2022: -$2,4912022Revenue 2023: $75,518Expenses 2023: $80,548Net Income 2023: -$5,0302023Revenue 2024: $73,856Expenses 2024: $77,801Net Income 2024: -$3,9452024

Highlighted filing

2015

Revenue$91,972
Expenses$85,496
Net Income$6,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$91,972
Mission and Program Overview

Mission

To present performing and visual arts acts to the communities of the mount washington valley

Program Services

DescriptionGrantsExpenses
PRESENTOR OF PERFORMING AND VISUAL ARTS CONCERTS$0$68,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SHERLOCKSecretary-$0--
MIKE SPILLERDirector-$0--
CHRIS DELANOTreasurer-$0--
LYNDA TIBBETTSPresident-$0--
SONNI SAUNDERSDirector-$0--
JOHN COLBATHDirector-$0--
LINDA WALKERDirector-$0--
ALANE BAMBERGERDirector-$0--
BECCA DESCHENESDirector-$0--
BOB HAMILTONVice President-$0--
ANDREA LIBBYDirector-$0--
RYAN HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Washington Valley Arts Jubilee
EIN
02-0367993
Phone
6033564668
Address
PO BOX 647, NORTH CONWAY, NH 03860

Signing Officer

Name
Chris Delano
Title
Treasurer
Phone
6033564668
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,635. Description: administrative. Amount: 3,815. Description: advertising. Amount: 3,389. Description: supplies. Amount: 3,205. Total to form 990-ez, line 16: 14,044.

Form 990-ez, Part V, Line 35

The amounts reported on line 2 represent ticket sales for community-wide performances which is directly related to the organization's tax-exempt purpose. The amounts reported on line 6 represent receipts from the organization's fundraisers which are not regularly carried on and performed with substantially all volunteer labor.

Raw XML Appendix210 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/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,635. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,815. DESCRIPTION: ADVERTISING. AMOUNT: 3,389. DESCRIPTION: SUPPLIES. AMOUNT: 3,205. TOTAL TO FORM 990-EZ, LINE 16: 14,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNTS REPORTED ON LINE 2 REPRESENT TICKET SALES FOR COMMUNITY-WIDE PERFORMANCES WHICH IS DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE AMOUNTS REPORTED ON LINE 6 REPRESENT RECEIPTS FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH SUBSTANTIALLY ALL VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06033564668
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT WASHINGTON VALLEY ARTS JUBILEE
ReturnHeader/Filer/BusinessNameControlTxt0MTWA
ReturnHeader/Filer/EIN0020367993
ReturnHeader/Filer/PhoneNum06033564668
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G KELSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$73.9$77.8$3.95
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$75.5$80.5$5.03
2022Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$63.5$66.0$2.49
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$78.1$61.7$16.3
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$21.0$24.6$3.66
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$73.2$73.1$0.13
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$72.6$73.0$0.43
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$76.3$84.1$7.72
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$82.5$81.9$0.62
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$92.0$85.5$6.48
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$85.3$74.4$10.9
2013Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$66.4$71.8$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$61.1$80.0$18.8
2011Summary only. Only limited summary data is available for this year.$46.9$0.00$79.0$75.1$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.00$43.1$48.2$81.0$32.8