Civic Intelligence

Martha'S Vineyard Art Association

990 • Fiscal year 2013 • EIN 04-2199875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.OLDSCULPINGALLERY.ORG
PO Box 761Edgartown, MA 02539

(508) 627-4881

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,978

Down $6,114 (-5.7%) from 2012

Net Assets

Down

$101,978

Down $6,114 (-5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$126,637

Up $11,767 (+10%) from 2012

Expenses

Up

$132,751

Up $9,697 (+7.9%) from 2012

Net Income

Up

-$6,114

Up $2,070 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $122,019Liabilities 2010: $302Net Assets 2010: $121,7172010Assets 2011: $117,466Liabilities 2011: $1,190Net Assets 2011: $116,2762011Assets 2012: $108,092Liabilities 2012: $0Net Assets 2012: $108,0922012Assets 2013: $101,978Liabilities 2013: $0Net Assets 2013: $101,9782013Assets 2014: $89,093Liabilities 2014: $0Net Assets 2014: $89,0932014Assets 2015: $101,694Liabilities 2015: $0Net Assets 2015: $101,6942015Assets 2016: $643,233Liabilities 2016: $0Net Assets 2016: $643,2332016Assets 2017: $702,012Liabilities 2017: $0Net Assets 2017: $702,0122017Assets 2018: $632,735Liabilities 2018: $0Net Assets 2018: $632,7352018Assets 2019: $773,258Liabilities 2019: $0Net Assets 2019: $773,2582019Assets 2020: $815,430Liabilities 2020: -$1,680Net Assets 2020: $817,1102020Assets 2021: $934,437Liabilities 2021: -$7Net Assets 2021: $934,4442021Assets 2022: $840,116Liabilities 2022: $0Net Assets 2022: $840,1162022Assets 2023: $929,738Liabilities 2023: $157Net Assets 2023: $929,5812023Assets 2024: $964,352Liabilities 2024: $0Net Assets 2024: $964,3522024

Highlighted filing

2013

Assets$101,978
Liabilities$0
Net Assets$101,978
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $147,8512010Expenses 2011: $119,5902011Revenue 2012: $114,870Expenses 2012: $123,054Net Income 2012: -$8,1842012Revenue 2013: $126,637Expenses 2013: $132,751Net Income 2013: -$6,1142013Revenue 2014: $133,909Expenses 2014: $147,069Net Income 2014: -$13,1602014Revenue 2015: $187,559Expenses 2015: $174,681Net Income 2015: $12,8782015Revenue 2016: $747,380Expenses 2016: $208,955Net Income 2016: $538,4252016Revenue 2017: $190,507Expenses 2017: $177,385Net Income 2017: $13,1222017Revenue 2018: $155,774Expenses 2018: $183,874Net Income 2018: -$28,1002018Revenue 2019: $263,282Expenses 2019: $198,465Net Income 2019: $64,8172019Revenue 2020: $174,219Expenses 2020: $157,541Net Income 2020: $16,6782020Revenue 2021: $330,882Expenses 2021: $243,007Net Income 2021: $87,8752021Revenue 2022: $307,064Expenses 2022: $261,015Net Income 2022: $46,0492022Revenue 2023: $225,167Expenses 2023: $230,248Net Income 2023: -$5,0812023Revenue 2024: $336,129Expenses 2024: $315,674Net Income 2024: $20,4552024

Highlighted filing

2013

Revenue$126,637
Expenses$132,751
Net Income-$6,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$126,637
Mission and Program Overview

Mission

The primary exempt purpose of the martha's vineyard art association is to promote and support an art school, museum, gallery and public education programs to promote art appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,092$101,978▼ $6,114
Savings and Temporary Cash Investments$82,346$77,431▼ $4,915
Investments Program Related$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$5,613$4,547▼ $1,066
Land, Buildings, and Equipment, Net$133--
Total Assets$108,092$101,978▼ $6,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,092$101,978▼ $6,114
Total Liabilities and Net Assets / Fund Balance$108,092$101,978▼ $6,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,772$6,772
Investment Program Related Org$20,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sara AibelPresident
Alison ConveryDirector
Amy Thompson SizeDirector
Bob FitzgeraldDirector
Eva CincottaDirector
Janis LangleyDirector
June SchoppeDirector
Marston CloughDirector
Meg MercierDirector
Rosalie Ripaldi ChaneDirector
Sheila HoerleDirector
Gail RodneySecretary
Sharon DalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,036
Program Service Revenue
$109,500
Investment Income
$1,101
Other Revenue
$0
All Other Contributions
$11,061
Change in Net Assets
$-6,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,972
Salaries, Compensation, and Employee Benefits$50,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,351--$43,351
Advertising$10,348--$10,348
Payroll Taxes$7,428--$7,428
Fees for Services Accounting$1,483$5,615-$7,098
Office Expenses-$4,518-$4,518
Occupancy$1,962$2,353-$4,315
Other Expenses$1,969$2,179-$1,969
All Other Expenses$975$116-$1,091
Insurance$716--$716
Travel$203--$203
Depreciation Depletion$133--$133
Total Functional Expenses$117,970$14,781$0$132,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sara aibel 235 herring creek vineyard haven, ma 02568 sharon daly 77 wasque ave edgartown, ma 02539 amy thompson size woodlawn ave vineyard haven, ma 02568 gail rodney 21 caleb common edgartown, ma 02539 alison convery 34 down harbor edgartown, ma 02539 marston clough 30 briarwood lane vineyard haven, ma 02568 june schoppe 24 down harbor edgartown, ma 02539 sheila hoerle 118 s. Water st edgartown, ma 02539 bob fitzgerald 45 cape pogue ave edgartown, ma 02539 janis langley 26 tia anna oak bluffs, ma 02557 eva cincotta 43 e. Wyoming ave melrose, ma 02176 rosalie ripaldi chane 69 water st edgartown, ma 02539 meg mercier 60 hines point vineyard haven, ma 02568”

Form 990, Page 6, Part VI, Line 11B

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2199875
Phone
5086274881

Signing Officer

Name
Sara Aibel
Title
President
Phone
5086274881
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Preparer
Kimberly G Angell
Phone
5086939372
Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05649
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0618988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125869
IRS990ScheduleA/Total509Grp/TotalAmt0618988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/TotalBookValueProgramRltdAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARA AIBEL 235 HERRING CREEK VINEYARD HAVEN, MA 02568 SHARON DALY 77 WASQUE AVE EDGARTOWN, MA 02539 AMY THOMPSON SIZE WOODLAWN AVE VINEYARD HAVEN, MA 02568 GAIL RODNEY 21 CALEB COMMON EDGARTOWN, MA 02539 ALISON CONVERY 34 DOWN HARBOR EDGARTOWN, MA 02539 MARSTON CLOUGH 30 BRIARWOOD LANE VINEYARD HAVEN, MA 02568 JUNE SCHOPPE 24 DOWN HARBOR EDGARTOWN, MA 02539 SHEILA HOERLE 118 S. WATER ST EDGARTOWN, MA 02539 BOB FITZGERALD 45 CAPE POGUE AVE EDGARTOWN, MA 02539 JANIS LANGLEY 26 TIA ANNA OAK BLUFFS, MA 02557 EVA CINCOTTA 43 E. WYOMING AVE MELROSE, MA 02176 ROSALIE RIPALDI CHANE 69 WATER ST EDGARTOWN, MA 02539 MEG MERCIER 60 HINES POINT VINEYARD HAVEN, MA 02568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108092
IRS990/TotalAssetsEOYAmt0101978
IRS990/TotalAssetsGrp/BOYAmt0108092
IRS990/TotalAssetsGrp/EOYAmt0101978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016036
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101978
IRS990/TotalProgramServiceExpensesAmt0117970
IRS990/TotalProgramServiceRevenueAmt0109500
IRS990/TotalRevenueGrp/ExclusionAmt01101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101978
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.OLDSCULPINGALLERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA AIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086274881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARTHA'S VINEYARD ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0042199875
ReturnHeader/Filer/PhoneNum05086274881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 761
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 STATE RD PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VINEYARD HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002568
ReturnHeader/PreparerPersonGrp/PhoneNum05086939372
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY G ANGELL
ReturnHeader/ReturnTs02014-06-12T08:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,978
Liabilities
$0
Net assets
$101,978
Revenue
$126,637
Expenses
$132,751
Net income
-$6,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$3.36$3.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$2.25$2.30$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$3.07$2.61$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.34$3.31$2.43$0.88
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.15$0.02$8.17$1.74$1.58$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$2.63$1.98$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$1.56$1.84$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$1.91$1.77$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$7.47$2.09$5.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.88$1.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.34$1.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27$1.33$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.15$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.48