Civic Intelligence

Artists West Association Inc.

990EZ • Fiscal year 2012 • EIN 04-2706281

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

144 Moody St Bldg 402453
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,509

Up $296 (+0.9%) from 2011

Net Assets

Up

$25,685

Up $196 (+0.8%) from 2011

Liabilities

Up

$6,824

Up $100 (+1.5%) from 2011

Revenue

Down

$176,491

Down $1,034 (-0.6%) from 2011

Expenses

Down

$176,295

Down $881 (-0.5%) from 2011

Net Income

Down

$196

Down $153 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,764Liabilities 2010: $6,624Net Assets 2010: $25,1402010Assets 2011: $32,213Liabilities 2011: $6,724Net Assets 2011: $25,4892011Assets 2012: $32,509Liabilities 2012: $6,824Net Assets 2012: $25,6852012Assets 2013: $31,848Liabilities 2013: $6,724Net Assets 2013: $25,1242013Assets 2014: $32,557Liabilities 2014: $6,724Net Assets 2014: $25,8332014Assets 2015: $33,010Liabilities 2015: $6,724Net Assets 2015: $26,2862015Assets 2016: $35,099Liabilities 2016: $6,738Net Assets 2016: $28,3612016Assets 2017: $34,474Liabilities 2017: $6,879Net Assets 2017: $27,5952017Assets 2018: $34,593Liabilities 2018: $6,724Net Assets 2018: $27,8692018Assets 2019: $35,843Liabilities 2019: $6,724Net Assets 2019: $29,1192019Assets 2020: $35,719Liabilities 2020: $6,912Net Assets 2020: $28,8072020Assets 2021: $37,384Liabilities 2021: $7,029Net Assets 2021: $30,3552021Assets 2022: $38,176Liabilities 2022: $7,111Net Assets 2022: $31,0652022Assets 2023: $36,693Liabilities 2023: $6,953Net Assets 2023: $29,7402023Assets 2024: $38,459Liabilities 2024: $6,762Net Assets 2024: $31,6972024

Highlighted filing

2012

Assets$32,509
Liabilities$6,824
Net Assets$25,685

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $176,931Expenses 2010: $175,533Net Income 2010: $1,3982010Revenue 2011: $177,525Expenses 2011: $177,176Net Income 2011: $3492011Revenue 2012: $176,491Expenses 2012: $176,295Net Income 2012: $1962012Revenue 2013: $179,106Expenses 2013: $179,667Net Income 2013: -$5612013Revenue 2014: $180,707Expenses 2014: $179,998Net Income 2014: $7092014Revenue 2015: $181,259Expenses 2015: $180,806Net Income 2015: $4532015Revenue 2016: $185,762Expenses 2016: $183,687Net Income 2016: $2,0752016Revenue 2017: $185,162Expenses 2017: $185,928Net Income 2017: -$7662017Revenue 2018: $188,148Expenses 2018: $187,874Net Income 2018: $2742018Revenue 2019: $188,617Expenses 2019: $187,367Net Income 2019: $1,2502019Revenue 2020: $194,393Expenses 2020: $194,705Net Income 2020: -$3122020Revenue 2021: $195,407Expenses 2021: $193,859Net Income 2021: $1,5482021Revenue 2022: $197,816Expenses 2022: $197,106Net Income 2022: $7102022Revenue 2023: $198,566Expenses 2023: $199,891Net Income 2023: -$1,3252023Revenue 2024: $198,455Expenses 2024: $196,498Net Income 2024: $1,9572024

Highlighted filing

2012

Revenue$176,491
Expenses$176,295
Net Income$196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide studio space for arts

Filing and Contact Details

Filer

EIN
04-2706281
Raw XML Appendix199 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/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WILSON
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IRS990EZ/PrimaryExemptPurpose0PROVIDE STUDIO SPACE FOR ARTS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 MOODY ST BLDG 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALTHAM
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07814883499
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IRS990EZ/TotalExpenses0176295
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER SECURITY DEPOSITS - Beginning $6724 MEMBER SECURITY DEPOSITS - Ending $6724
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $13927 Prepaid Expenses and Deferred Charges - Ending $14138
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $51 Accounts Receivable - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $370 Miscellaneous - Ending $123
IRS990ScheduleO/GeneralExplanation/Explanation5STATE RAFFLE TAX $7
IRS990ScheduleO/GeneralExplanation/Explanation6FILING FEES $113
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $483
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IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $1104
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $247
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042706281
ReturnHeader/Filer/Name/BusinessNameLine10ARTISTS WEST ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARTI
ReturnHeader/Filer/Phone07814883499
ReturnHeader/Filer/USAddress/AddressLine10144 MOODY ST BLDG 4
ReturnHeader/Filer/USAddress/City0WALTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Barbara Zeles
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038120474
ReturnHeader/Preparer/Name0Amy McLoughlin
ReturnHeader/Preparer/Phone06033746355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T21:05:44-07:00

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.$0.38$0.07$0.32$1.98$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.99$2.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.98$1.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.95$1.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.94$1.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.89$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.88$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.85$1.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.86$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.81$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.79$1.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.76$1.76$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.78$1.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.77$1.76$0.01