Civic Intelligence

Danvers Art Association Inc C/O Shirley Guerriero

990EZ • Fiscal year 2020 • EIN 04-6198966

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization Profilewww.thedanversart.org
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

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,683

Down $6,112 (-4.5%) from 2019

Net Assets

Down

$117,530

Down $6,070 (-4.9%) from 2019

Liabilities

Down

$12,153

Down $42 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$21,290

Up $1,810 (+9.3%) from 2019

Expenses

Up

$27,360

Up $5,701 (+26%) from 2019

Net Income

Down

-$6,070

Down $3,891 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$129,683
Liabilities$12,153
Net Assets$117,530
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$21,290
Expenses$27,360
Net Income-$6,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$27,612
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.$21,513-
FACILITIES ARE FURNISHED FOR MUSIC, DANCING AND ART$2,607-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Martin PLLC
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 $1014”

Other Expenses.1009

“Depreciation $4265”

Other Expenses.1012

“Insurance $387”

Other Expenses.1

“PROGRAM EXPENSES $8476”

Other Expenses.2

“TELEPHONE $511”

Other Expenses.3

“MISCELLANEOUS $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $352”

Total Liabilities.1

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

Total Liabilities.2

“SALES TAX - Beginning $42 SALES TAX - Ending $0”

Total Liabilities.3

“OTHER - Beginning $75 OTHER - Ending $75”

Raw XML Appendix219 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0544
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IRS990EZ/ProgramServiceRevenueAmt013371
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021513
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-211
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedanversart.org
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ARCHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $8476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $48
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST FREE LOAN - Beginning $12078 INTEREST FREE LOAN - Ending $12078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER - Beginning $75 OTHER - Ending $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Guerriero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/PreparerFirmEIN0832002817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PLLC
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/ReturnTs02020-08-12T13:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,683
Liabilities
$12,153
Net assets
$117,530
Revenue
$21,290
Expenses
$27,360
Net income
-$6,070
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