Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2014 • EIN 04-2761964

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileTHEUMBRELLAARTS.ORG

View Organization Page

40 Stow StreetConcord, MA 01742

(978) 371-0820

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,873

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,794,878

Up $127,578 (+3.5%) from 2013

Net Assets

Up

$3,592,027

Up $53,872 (+1.5%) from 2013

Liabilities

Up

$202,851

Up $73,706 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$1,284,050

Down $1,856,462 (-59%) from 2013

Expenses

Down

$1,230,178

Down $23,504 (-1.9%) from 2013

Net Income

Down

$53,872

Down $1,832,958 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,301,919Liabilities 2011: $119,161Net Assets 2011: $1,182,7582011Assets 2012: $1,759,140Liabilities 2012: $107,815Net Assets 2012: $1,651,3252012Assets 2013: $3,667,300Liabilities 2013: $129,145Net Assets 2013: $3,538,1552013Assets 2014: $3,794,878Liabilities 2014: $202,851Net Assets 2014: $3,592,0272014Assets 2015: $3,848,966Liabilities 2015: $315,707Net Assets 2015: $3,533,2592015Assets 2016: $10,540,384Liabilities 2016: $306,394Net Assets 2016: $10,233,9902016Assets 2017: $17,432,779Liabilities 2017: $462,703Net Assets 2017: $16,970,0762017Assets 2018: $18,795,666Liabilities 2018: $1,309,559Net Assets 2018: $17,486,1072018Assets 2019: $25,038,349Liabilities 2019: $7,027,668Net Assets 2019: $18,010,6812019Assets 2020: $27,150,234Liabilities 2020: $8,332,179Net Assets 2020: $18,818,0552020Assets 2021: $34,608,472Liabilities 2021: $7,453,375Net Assets 2021: $27,155,0972021Assets 2022: $32,547,256Liabilities 2022: $6,529,982Net Assets 2022: $26,017,2742022Assets 2023: $30,113,368Liabilities 2023: $5,620,511Net Assets 2023: $24,492,8572023Assets 2024: $27,115,193Liabilities 2024: $3,738,230Net Assets 2024: $23,376,9632024Assets 2025: $26,456,118Liabilities 2025: $3,945,751Net Assets 2025: $22,510,3672025

Highlighted filing

2014

Assets$3,794,878
Liabilities$202,851
Net Assets$3,592,027
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $947,802Expenses 2011: $963,303Net Income 2011: -$15,5012011Expenses 2012: $1,040,4332012Revenue 2013: $3,140,512Expenses 2013: $1,253,682Net Income 2013: $1,886,8302013Revenue 2014: $1,284,050Expenses 2014: $1,230,178Net Income 2014: $53,8722014Revenue 2015: $1,604,115Expenses 2015: $1,662,883Net Income 2015: -$58,7682015Revenue 2016: $8,561,928Expenses 2016: $1,859,748Net Income 2016: $6,702,1802016Revenue 2017: $8,566,352Expenses 2017: $1,830,844Net Income 2017: $6,735,5082017Revenue 2018: $2,305,824Expenses 2018: $1,789,578Net Income 2018: $516,2462018Revenue 2019: $2,516,693Expenses 2019: $1,992,119Net Income 2019: $524,5742019Revenue 2020: $3,526,354Expenses 2020: $2,718,980Net Income 2020: $807,3742020Revenue 2021: $11,219,253Expenses 2021: $2,882,211Net Income 2021: $8,337,0422021Revenue 2022: $2,816,448Expenses 2022: $3,634,124Net Income 2022: -$817,6762022Revenue 2023: $2,641,232Expenses 2023: $4,331,451Net Income 2023: -$1,690,2192023Revenue 2024: $3,181,114Expenses 2024: $4,699,911Net Income 2024: -$1,518,7972024Revenue 2025: $3,590,551Expenses 2025: $4,876,834Net Income 2025: -$1,286,2832025

Highlighted filing

2014

Revenue$1,284,050
Expenses$1,230,178
Net Income$53,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,284,050
Mission and Program Overview

Mission

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation, painting, sculpture, and music.

The organization's mission is to encourage the enjoyment and practice of the arts in the community; to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation: painting, sculpture, and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,083,545$2,027,156▼ $56,389
Land, Buildings, and Equipment, Net$896,217$1,105,259▲ $209,042
Pledges and Grants Receivable$494,300$481,800▼ $12,500
Cash and Non-Interest-Bearing Accounts$126,117$167,888▲ $41,771
Loans From Officers Directors$15,000$15,000→ $0
Accounts Receivable$55,113$12,775▼ $42,338
Prepaid Expenses and Deferred Charges$12,008--
Total Assets$3,667,300$3,794,878▲ $127,578
Liabilities
Other Liabilities$18,768$94,178▲ $75,410
Deferred Revenue$84,175$67,173▼ $17,002
Accounts Payable and Accrued Expenses$11,202$26,500▲ $15,298
Total Liabilities$129,145$202,851▲ $73,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,575,276$2,538,959▼ $36,317
Unrestricted Net Assets$962,879$1,053,068▲ $90,189
Total Net Assets Fund Balance$3,538,155$3,592,027▲ $53,872
Total Liabilities and Net Assets / Fund Balance$3,667,300$3,794,878▲ $127,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105,259$946,857$2,052,116
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh G WedgeExecutive DiFT$101,873$101,873

Board Members and Trustees

NameTitle
Allene KussinPresident
Barbara PowellDirector
Catherine JenkinsDirector
Deanna HargravesDirector
Deborah YaminDirector
Elizabeth GrossDirector
Jonathan SmithDirector
Kathy RetickerDirector
Kayo BurmonDirector
Michael GoodwinDirector
Owen BeenhouwerDirector
Priscilla White SturgesDirector
Marc SilverClerk
Frank HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,645
Program Service Revenue
$682,080
Investment Income
$11,325
Other Revenue
$0
All Other Contributions
$469,641
Change in Net Assets
$53,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,050
Total Revenue per Audited Statements
$1,284,050
Total Revenue per Form 990
$1,284,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,155
Salaries, Compensation, and Employee Benefits$500,023
Total Fundraising Expense$176,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,712$68,984$80,857$322,553
Fees for Services Other$178,273$32,285$1,400$211,958
Occupancy$156,601--$156,601
Depreciation Depletion$114,982--$114,982
Current Officers, Directors, Trustees, and Key Employees$15,281$45,843$40,749$101,873
Office Expenses$23,455$28,358$14,637$66,450
Payroll Taxes$22,411$13,688$14,497$50,596
Fees for Services Accounting-$35,780-$35,780
Advertising$5,012$17,405$2,840$25,257
Other Employee Benefits$11,074$6,764$7,163$25,001
Other Expenses$5,119$6,938$122$5,119
Interest-$196-$196
Total Functional Expenses$785,077$268,658$176,443$1,230,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,178
Total Expenses per Audited Statements$1,230,178
Total Expenses per Form 990$1,230,178
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$76,118
Security and Key Deposits$18,060
Lease Obligation Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of form 990 is distributed in pdf format to the directors prior to the treasurer signing the return. Any questions or changes to be made are effected prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to reaffirm their understanding of, and compliance with, the conflict of interest policy and sign a copy of the policy acknowledging compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other employees' compensation is determined by the executive director within the limitations imposed by the board-approved annual budget.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and form 1023 are made available at the offices of the umbrella during normal working hours on business days for anyone requesting the information. In addition, a copy of the annual audit report, massachusetts form pc and form 990 are available on the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

EIN
04-2761964
Phone
9783710820

Signing Officer

Name
Hugh G Wedge
Title
Executive Director
Phone
9783710820
Signed
2015-02-23

Organization Details

Principal Officer
Hugh G Wedge Executive Director
Formed
1982
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
342

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to encourage the enjoyment and practice of the arts in the community; to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation: painting, sculpture, and music.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EVENTS”

Form 990, Part IX, Line 11G

“Contract labor 178,273 27,766 1,400 professional fees 0 4,519 0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt26002
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080857
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IRS990/PayrollTaxesGrp/FundraisingAmt014497
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HUGH G WEDGE EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134938
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PRIVATE STUDIOS AS WELL AS INDOOR AND OUTDOOR EXHIBITION SPACES FOR ARTISTS TO CREATE AND DISPLAY THEIR WORK FREE OF CHARGE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02452599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt0798080
IRS990/PYProgramServiceRevenueAmt0686053
IRS990/PYRevenuesLessExpensesAmt01886830
IRS990/PYSalariesCompEmpBnftPaidAmt0455602
IRS990/PYTotalExpensesAmt01253682
IRS990/PYTotalRevenueAmt03140512
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02027156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02452599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498442
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02684
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964987
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794,878
Liabilities
$202,851
Net assets
$3,592,027
Revenue
$1,284,050
Expenses
$1,230,178
Net income
$53,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.95$22.5$3.59$4.88$1.29
2024Detailed filing. Detailed filing data is available for this year.$27.1$3.74$23.4$3.18$4.70$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.62$24.5$2.64$4.33$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.53$26.0$2.82$3.63$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.45$27.2$11.2$2.88$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.33$18.8$3.53$2.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.03$18.0$2.52$1.99$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.31$17.5$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.46$17.0$8.57$1.83$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.31$10.2$8.56$1.86$6.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.32$3.53$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$3.14$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.95$0.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits