Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2015 • EIN 04-2761964

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,873

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,848,966

Up $54,088 (+1.4%) from 2014

Net Assets

Down

$3,533,259

Down $58,768 (-1.6%) from 2014

Liabilities

Up

$315,707

Up $112,856 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$1,604,115

Up $320,065 (+25%) from 2014

Expenses

Up

$1,662,883

Up $432,705 (+35%) from 2014

Net Income

Down

-$58,768

Down $112,640 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$3,848,966
Liabilities$315,707
Net Assets$3,533,259
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$1,604,115
Expenses$1,662,883
Net Income-$58,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,604,115
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$2,027,156$1,905,978▼ $121,178
Land, Buildings, and Equipment, Net$1,105,259$1,244,832▲ $139,573
Pledges and Grants Receivable$481,800$485,300▲ $3,500
Cash and Non-Interest-Bearing Accounts$167,888$129,345▼ $38,543
Accounts Receivable$12,775$75,667▲ $62,892
Loans From Officers Directors$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges-$7,844-
Total Assets$3,794,878$3,848,966▲ $54,088
Liabilities
Other Liabilities$94,178$183,439▲ $89,261
Deferred Revenue$67,173$95,122▲ $27,949
Accounts Payable and Accrued Expenses$26,500$22,146▼ $4,354
Total Liabilities$202,851$315,707▲ $112,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,538,959$2,077,197▼ $461,762
Unrestricted Net Assets$1,053,068$1,456,062▲ $402,994
Total Net Assets Fund Balance$3,592,027$3,533,259▼ $58,768
Total Liabilities and Net Assets / Fund Balance$3,794,878$3,848,966▲ $54,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,244,832$1,105,062$2,349,894
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Board Members and Trustees

NameTitle
Allene Riley KussinPresident
Deanna HargravesDirector
Deborah YaminDirector
Debra RutterDirector
Elizabeth Cochary GrossDirector
Jonathan E SmithDirector
Kathy RetickerDirector
Kayo BurmonDirector
Michael GoodwinDirector
Owen BeenhouwerDirector
Tete CobblahDirector
Tony WilliamsDirector
Marc SilverClerk
Frank HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,289
Program Service Revenue
$802,404
Investment Income
$13,422
Other Revenue
$0
All Other Contributions
$768,509
Change in Net Assets
$-58,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,115
Total Revenue per Audited Statements
$1,604,115
Total Revenue per Form 990
$1,604,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,278
Salaries, Compensation, and Employee Benefits$588,605
Total Fundraising Expense$264,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,019$72,604$37,210$413,833
Other Salaries and Wages$186,567$133,444$78,475$398,486
Occupancy$155,962-$2,629$158,591
Depreciation Depletion$158,205--$158,205
Current Officers, Directors, Trustees, and Key Employees$15,731$47,193$41,949$104,873
Office Expenses$49,913$28,627$15,981$94,521
Payroll Taxes$22,675$20,248$13,498$56,421
Advertising$17,442$24,399-$41,841
Other Employee Benefits$11,585$10,344$6,896$28,825
Other Expenses$15,219$3,765$426$3,765
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$1,035,005$363,771$264,107$1,662,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,883
Total Expenses per Audited Statements$1,662,883
Total Expenses per Form 990$1,662,883
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$165,038
Security and Key Deposits$18,401
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 employee 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

Filer Name
Emerson Umbrella Inc
EIN
04-2761964
Phone
9783710820
Address
40 STOW STREET, CONCORD, MA 01742
Doing Business As
The Umbrella Community Arts Center

Signing Officer

Name
Hugh G Wedge
Title
Executive Director
Phone
9783710820
Signed
2015-11-15

Organization Details

Principal Officer
Hugh G Wedge Executive Director
Formed
1982
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
342

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
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 304,019 0 37,210 professional fees 0 72,604 0”

Raw XML AppendixShowing 400 of 513 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,966
Liabilities
$315,707
Net assets
$3,533,259
Revenue
$1,604,115
Expenses
$1,662,883
Net income
-$58,768
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
2015Detailed filing. Detailed filing data is available for this year.$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