Civic Intelligence

Danvers Art Association Inc C/O Shirley Guerriero

990EZ • Fiscal year 2019 • EIN 04-6198966

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

21 Nelson RoadPeabody, MA 01960

(978) 777-8501

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$135,795

Down $2,104 (-1.5%) from 2018

Net Assets

Down

$123,600

Down $2,179 (-1.7%) from 2018

Liabilities

Up

$12,195

Up $75 (+0.6%) from 2018

Revenue

Down

$19,480

Down $3,217 (-14%) from 2018

Expenses

Down

$21,659

Down $4,131 (-16%) from 2018

Net Income

Up

-$2,179

Up $914 (+30%) from 2018

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

2019

Assets$135,795
Liabilities$12,195
Net Assets$123,600

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

2019

Revenue$19,480
Expenses$21,659
Net Income-$2,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,491
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.

Program Services

DescriptionGrantsExpenses
DEMONSTRATIONS AND ART SHOWS ARE OPEN TO THE COMMUNITY AND MEMBERS HAVE THE OPPORTUNITY TO EXHIBIT THEIR WORK.$16,347$500
FACILITIES ARE FURNISHED FOR MUSIC, DANCING AND ART$2,287-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArcherPresident-$0--
Shirley GuerrieroTreasurer-$0--
MARCELLA GUERRIEROClerk-$0--
KATEY BRENNANVice President-$0--
NANCY RICHARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Danvers Art Association Inc
EIN
04-6198966
Phone
9787778501
Address
21 NELSON ROAD, PEABODY, MA 01960

Signing Officer

Name
Shirley Guerriero
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Martin PC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Jodi Ann Anselmo
Phone
9786887701
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1193

Other Expenses.1009

Depreciation $4236

Other Expenses.1012

Insurance $466

Other Expenses.1

PROGRAM EXPENSES $4411

Other Expenses.2

TELEPHONE $445

Other Expenses.3

MISCELLANEOUS $66

Other Assets.1002

Furniture and Fixtures - Beginning $736 Furniture and Fixtures - Ending $544

Total Liabilities.1

INTEREST FREE LOAN - Beginning $12078 INTEREST FREE LOAN - Ending $12078

Total Liabilities.2

SALES TAX - Beginning $42 SALES TAX - Ending $42

Total Liabilities.3

OTHER - Beginning $0 OTHER - Ending $75

Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcella Guerriero secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum03605289226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 NELSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEABODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135795
IRS990EZ/FundraisingGrossIncomeAmt07279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt026491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108670
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104626
IRS990EZ/LoansToFromOfficersAmt012078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123600
IRS990EZ/OccupancyRentUtltsAndMaintAmt08842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Guerriero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATEY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0544
IRS990EZ/OtherExpensesTotalAmt010817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING 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/ProgramServiceRevenueAmt08886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEMONSTRATIONS AND ART SHOWS ARE OPEN TO THE COMMUNITY AND MEMBERS HAVE THE OPPORTUNITY TO EXHIBIT THEIR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITIES ARE FURNISHED FOR MUSIC, DANCING AND ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016347
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07011
IRS990EZ/SpecialEventsNetIncomeLossAmt0268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021659
IRS990EZ/TotalProgramServiceExpensesAmt018634
IRS990EZ/TotalRevenueAmt019480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedanversart.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.90370
IRS990ScheduleA/PublicSupportTotal509Amt0110627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024357
IRS990ScheduleA/Total509Grp/TotalAmt0119527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ARCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $736 Furniture and Fixtures - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST FREE LOAN - Beginning $12078 INTEREST FREE LOAN - Ending $12078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX - Beginning $42 SALES TAX - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER - Beginning $0 OTHER - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Guerriero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS ART ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SHIRLEY GUERRIERO
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0046198966
ReturnHeader/Filer/PhoneNum09787778501
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PEABODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043122857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI ANN ANSELMO
ReturnHeader/ReturnTs02019-10-07T10:12:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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