Civic Intelligence

Danvers Art Association Inc C/O Shirley Guerriero

990EZ • Fiscal year 2013 • EIN 04-6198966

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

21 Nelson RdBeverly, MA 01960
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$162,400

Down $7,419 (-4.4%) from 2012

Net Assets

Down

$150,199

Down $7,416 (-4.7%) from 2012

Liabilities

Down

$12,201

Down $3 (-0.0%) from 2012

Revenue

Down

$20,851

Down $1,471 (-6.6%) from 2012

Expenses

Down

$28,266

Down $2,159 (-7.1%) from 2012

Net Income

Up

-$7,415

Up $688 (+8.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $177,888Liabilities 2011: $12,170Net Assets 2011: $165,7182011Assets 2012: $169,819Liabilities 2012: $12,204Net Assets 2012: $157,6152012Assets 2013: $162,400Liabilities 2013: $12,201Net Assets 2013: $150,1992013Assets 2014: $137,986Liabilities 2014: $12,199Net Assets 2014: $125,7872014Assets 2015: $136,423Liabilities 2015: $12,204Net Assets 2015: $124,2192015Assets 2016: $139,248Liabilities 2016: $12,111Net Assets 2016: $127,1372016Assets 2017: $140,978Liabilities 2017: $12,106Net Assets 2017: $128,8722017Assets 2018: $137,899Liabilities 2018: $12,120Net Assets 2018: $125,7792018Assets 2019: $135,795Liabilities 2019: $12,195Net Assets 2019: $123,6002019Assets 2020: $129,683Liabilities 2020: $12,153Net Assets 2020: $117,5302020Assets 2021: $129,037Liabilities 2021: $12,153Net Assets 2021: $116,8842021Assets 2022: $125,442Liabilities 2022: $12,153Net Assets 2022: $113,2892022Assets 2023: $124,358Liabilities 2023: $12,153Net Assets 2023: $112,2052023Assets 2024: $127,000Liabilities 2024: $12,153Net Assets 2024: $114,8472024Assets 2025: $126,221Liabilities 2025: $12,153Net Assets 2025: $114,0682025

Highlighted filing

2013

Assets$162,400
Liabilities$12,201
Net Assets$150,199

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $28,455Expenses 2011: $28,884Net Income 2011: -$4292011Revenue 2012: $22,322Expenses 2012: $30,425Net Income 2012: -$8,1032012Revenue 2013: $20,851Expenses 2013: $28,266Net Income 2013: -$7,4152013Revenue 2014: $12,463Expenses 2014: $36,875Net Income 2014: -$24,4122014Revenue 2015: $23,186Expenses 2015: $24,754Net Income 2015: -$1,5682015Revenue 2016: $26,038Expenses 2016: $23,120Net Income 2016: $2,9182016Revenue 2017: $23,389Expenses 2017: $21,654Net Income 2017: $1,7352017Revenue 2018: $22,697Expenses 2018: $25,790Net Income 2018: -$3,0932018Revenue 2019: $19,480Expenses 2019: $21,659Net Income 2019: -$2,1792019Revenue 2020: $21,290Expenses 2020: $27,360Net Income 2020: -$6,0702020Revenue 2021: $9,131Expenses 2021: $9,777Net Income 2021: -$6462021Revenue 2022: $13,432Expenses 2022: $17,027Net Income 2022: -$3,5952022Revenue 2023: $25,876Expenses 2023: $31,223Net Income 2023: -$5,3472023Revenue 2024: $42,832Expenses 2024: $40,190Net Income 2024: $2,6422024Revenue 2025: $44,581Expenses 2025: $45,360Net Income 2025: -$7792025

Highlighted filing

2013

Revenue$20,851
Expenses$28,266
Net Income-$7,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bring together people who are interested in art. Present workshops and demonstrations to encourage the arts and further the cultural interests of the community. Provide members with the opportunity to exhibit their work.

Filing and Contact Details

Filer

EIN
04-6198966
Raw XML Appendix228 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/PersonName0JOHN ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY GUERRIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARION DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0BRING TOGETHER PEOPLE WHO ARE INTERESTED IN ART. PRESENT WORKSHOPS AND DEMONSTRATIONS TO ENCOURAGE THE ARTS AND FURTHER THE CULTURAL INTERESTS OF THE COMMUNITY. PROVIDE MEMBERS WITH THE OPPORTUNITY TO EXHIBIT THEIR WORK.
IRS990EZ/PrintingPublicationsPostage0863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEMONSTRATIONS AND ART SHOWS ARE OPEN TO THE COMMUNITY AND MEMBERS HAVE THE OPPORTUNITY TO EXHIBIT THEIR WORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITIES ARE FURNISHED FOR TEACHING MUSIC AND DANCING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue07353
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IRS990EZ/SpecialEventsNetIncomeLoss0-774
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY GUERRIERO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787770780
IRS990EZ/TotalAssets/BOY0169818
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IRS990EZ/TotalExpenses028266
IRS990EZ/TotalProgramServiceExpenses022740
IRS990EZ/TotalRevenue020851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DANVERSART.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012600
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07086
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08547
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IRS990ScheduleA/TotalSupportTotal/Total0111411
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue012078
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN ARCHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025078
IRS990ScheduleL/LoanTable/PurposeOfLoan0INTEREST FREE LOAN TO ASSIST START UP OF ORGANIZATION
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IRS990ScheduleL/TotalBalanceDue012078
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 64..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME . AMOUNT: 141. DESCRIPTION: ART GALLERY STUDIO. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 8: 2,131.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,864. TOTAL TO FORM 990-EZ, LINE 14: 16,136.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 6,604. DESCRIPTION: OFFICE . AMOUNT: 1,715. DESCRIPTION: OTHER EXPENES . AMOUNT: 1,448. TOTAL TO FORM 990-EZ, LINE 16: 9,767.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,103. END OF YEAR AMOUNT: 1,696.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTERST FREE LOAN. BEG. OF YEAR AMOUNT: 12,078. END OF YEAR AMOUNT: 12,078. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 123.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/EIN0046198966
ReturnHeader/Filer/Name/BusinessNameLine10DANVERS ART ASSOCIATION INC CO SHIRLEY GUERRIERO
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone09787778501
ReturnHeader/Filer/USAddress/AddressLine1021 NELSON RD
ReturnHeader/Filer/USAddress/City0PEABODY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0SHIRLEY GUERRIERO
ReturnHeader/Officer/Phone09785311090
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0042993500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON R MORSE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 PLEASANT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019305943
ReturnHeader/Preparer/Name0JON R MORSE
ReturnHeader/Preparer/Phone09782832224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T14:33:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.45$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.43$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.19$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.50$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.22$0.30$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.66$0.28$0.29$0.00