Civic Intelligence

Fly Wheel Community Arts Space Inc

990EZ • Fiscal year 2011 • EIN 04-3567970

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

43 Main Street01027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$61,499

Up $4,421 (+7.7%) from 2010

Net Assets

Up

$61,499

Up $4,421 (+7.7%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$34,854

Up $14,981 (+75%) from 2010

Expenses

Up

$30,433

Up $16,693 (+121%) from 2010

Net Income

Down

$4,421

Down $1,712 (-28%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,078Net Assets 2010: $57,0782010Assets 2011: $61,499Liabilities 2011: $0Net Assets 2011: $61,4992011Assets 2012: $55,338Liabilities 2012: $02012

Highlighted filing

2011

Assets$61,499
Liabilities$0
Net Assets$61,499

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,873Expenses 2010: $13,740Net Income 2010: $6,1332010Revenue 2011: $34,854Expenses 2011: $30,433Net Income 2011: $4,4212011Revenue 2012: $17,752Expenses 2012: $23,913Net Income 2012: -$6,1612012

Highlighted filing

2011

Revenue$34,854
Expenses$30,433
Net Income$4,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3567970
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09935
IRS990EZ/CashSavingsAndInvestments/EOY019109
IRS990EZ/ContributionsGiftsGrantsEtc01867
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04421
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034854
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09227
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057078
IRS990EZ/NetAssetsOrFundBalancesBOY057078
IRS990EZ/NetAssetsOrFundBalances/EOY061499
IRS990EZ/NetAssetsOrFundBalancesEOY061499
IRS990EZ/OccupancyRentUtilitiesAndMaint017531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 GRAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 BLUEBERRY BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12485 HILLSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1339 STILSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILA WOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TESSA SIMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047143
IRS990EZ/OtherAssetsTotal/EOY042390
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ARTS SPACE
IRS990EZ/PrintingPublicationsPostage01409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER RUN COMMUNITY ART SPACE OPEN TO ALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue023720
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEREMY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135279800
IRS990EZ/TotalAssets/BOY057078
IRS990EZ/TotalAssets/EOY061499
IRS990EZ/TotalExpenses030433
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034854
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLYWHEELARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03720
IRS990ScheduleA/GrossInvestmentIncome170/Total012947
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041369
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/OtherIncome170/Total01135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87780
IRS990ScheduleA/PublicSupportTotal170036456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013802
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06095
IRS990ScheduleA/Total170/Total036456
IRS990ScheduleA/TotalSupport050538
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: COMMUNITY ART SPACE LOCATED AT 43 MAIN STREET. AMOUNT: 9,227.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,778. TOTAL TO FORM 990-EZ, LINE 14: 17,531.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 1,063. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 530. DESCRIPTION: INSURANCE. AMOUNT: 1,063. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,296. DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,474. TOTAL TO FORM 990-EZ, LINE 16: 11,493.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,143. END OF YEAR AMOUNT: 42,390.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043567970
ReturnHeader/Filer/Name/BusinessNameLine10FLYWHEEL COMMUNITY ARTS SPACE INC
ReturnHeader/Filer/NameControl0FLYW
ReturnHeader/Filer/Phone04135848500
ReturnHeader/Filer/USAddress/AddressLine1043 MAIN STREET
ReturnHeader/Filer/USAddress/City0EASTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001027
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEREMY SMITH
ReturnHeader/Officer/Phone04135848500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:12:18-06:00

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