Civic Intelligence

Bristol Art Museum

990 • Fiscal year 2014 • EIN 05-6016879

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilebristolartmuseum.org
PO Box 42Bristol, RI 02809

(401) 253-5817

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$856,476

Up $92,960 (+12%) from 2013

Net Assets

Up

$854,646

Up $91,130 (+12%) from 2013

Liabilities

Up

$1,830

Up $1,830 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Down

$135,253

Down $11,660 (-7.9%) from 2013

Expenses

Up

$44,121

Up $32,747 (+288%) from 2013

Net Income

Down

$91,132

Down $44,407 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $277,514Liabilities 2010: $0Net Assets 2010: $277,5142010Assets 2011: $372,119Liabilities 2011: $0Net Assets 2011: $372,1192011Assets 2012: $627,977Liabilities 2012: $0Net Assets 2012: $627,9772012Assets 2013: $763,516Liabilities 2013: $0Net Assets 2013: $763,5162013Assets 2014: $856,476Liabilities 2014: $1,830Net Assets 2014: $854,6462014Assets 2015: $884,422Liabilities 2015: $2,059Net Assets 2015: $882,3632015Assets 2016: $972,191Liabilities 2016: $1,283Net Assets 2016: $970,9082016Assets 2017: $977,167Liabilities 2017: $920Net Assets 2017: $976,2472017Assets 2018: $997,463Liabilities 2018: $1,200Net Assets 2018: $996,2632018Assets 2019: $968,914Liabilities 2019: $1,200Net Assets 2019: $967,7142019Assets 2020: $941,343Liabilities 2020: $1,200Net Assets 2020: $940,1432020Assets 2021: $923,376Liabilities 2021: $1,200Net Assets 2021: $922,1762021Assets 2022: $876,619Liabilities 2022: $925Net Assets 2022: $875,6942022Assets 2023: $838,318Liabilities 2023: $925Net Assets 2023: $837,3932023Assets 2024: $794,315Liabilities 2024: $925Net Assets 2024: $793,3902024Assets 2025: $756,265Liabilities 2025: $925Net Assets 2025: $755,3402025

Highlighted filing

2014

Assets$856,476
Liabilities$1,830
Net Assets$854,646
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KExpenses 2010: $33,1842010Expenses 2011: $95,7552011Expenses 2012: $13,4232012Revenue 2013: $146,913Expenses 2013: $11,374Net Income 2013: $135,5392013Revenue 2014: $135,253Expenses 2014: $44,121Net Income 2014: $91,1322014Revenue 2015: $75,489Expenses 2015: $47,775Net Income 2015: $27,7142015Revenue 2016: $167,033Expenses 2016: $68,359Net Income 2016: $98,6742016Revenue 2017: $85,848Expenses 2017: $80,509Net Income 2017: $5,3392017Revenue 2018: $127,117Expenses 2018: $107,101Net Income 2018: $20,0162018Revenue 2019: $89,451Expenses 2019: $118,000Net Income 2019: -$28,5492019Revenue 2020: $61,657Expenses 2020: $89,228Net Income 2020: -$27,5712020Revenue 2021: $59,867Expenses 2021: $77,834Net Income 2021: -$17,9672021Revenue 2022: $66,588Expenses 2022: $113,070Net Income 2022: -$46,4822022Revenue 2023: $73,067Expenses 2023: $111,368Net Income 2023: -$38,3012023Revenue 2024: $70,671Expenses 2024: $114,674Net Income 2024: -$44,0032024Revenue 2025: $76,774Expenses 2025: $114,824Net Income 2025: -$38,0502025

Highlighted filing

2014

Revenue$135,253
Expenses$44,121
Net Income$91,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$135,253
Mission and Program Overview

Mission

To encourage the creation, promotion and appreciation of the arts through exhibitions and educational opportunities. Community outreach programs and partnerships anre central to our goal of engaging diverse audiences in the arts of our time. Our aim is to enrich the cultural life of the community and region through diverse exhibitions and educational programs, and to be an accessible presence for future generations.

Art gallery; art exhibits; lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$763,516$854,646▲ $91,130
Land, Buildings, and Equipment, Net$719,029$725,489▲ $6,460
Savings and Temporary Cash Investments$299$105,098▲ $104,799
Cash and Non-Interest-Bearing Accounts$44,188$25,889▼ $18,299
Total Assets$763,516$856,476▲ $92,960
Liabilities
Accounts Payable and Accrued Expenses-$1,830-
Total Liabilities$0$1,830▲ $1,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,516$854,646▲ $91,130
Total Liabilities and Net Assets / Fund Balance$763,516$856,476▲ $92,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,746$18,056$734,802
Equipment$8,743$1,457$10,200
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Margaret Ferreira105 Aaron Rd Bristol, Ri 02809
Patricia Woods113 Poppasquash Rd Bristol, Ri 02809
Robert Arruda159 High St Bristol, Ri 02809
Maryellen Dwyer26 Sunset Road Bristol Ri 02809
Mary Dondero30 Cutler St Warren Ri 02885
Ray Edler4 Avenier Ct Bristol Ri 02809
Roger Carney5 Clifton Road Bristol, Ri 02809
Julie Blount53 Wheaton St Warren Ri 02885
Sheila Clark Lundy69 River St Bristol Ri 02809
Revenue and Support

Revenue Composition

Contributions and Grants
$107,985
Program Service Revenue
$9,266
Investment Income
$52
Other Revenue
$17,950
All Other Contributions
$96,874
Change in Net Assets
$91,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,513$0$0$19,513
All Other Expenses$13,471$0$0$13,471
Occupancy$7,818$0$0$7,818
Fees for Services Accounting$750$0$0$750
Advertising$220$0$0$220
Other Expenses$-22$0$0$-22
Total Functional Expenses$44,121$0$0$44,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bristol Art Museum
EIN
05-6016879
Phone
4012535817
Address
PO BOX 42, BRISTOL, RI 02809

Signing Officer

Name
Roger Carney
Title
Treasurer
Phone
4012535817
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Carney
Formed
1964
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Michael a Lucas CPA
Address
643 Metacom Ave, Bristol, RI 02809
Preparer
Michael a Lucas CPA
Phone
4012531986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PHYSICAL INSPECTION”

Form 990, Part IX, Line 24F

“Bank charges 303. 303. 0. 0. Artist fees 1820. 1820. 0. 0. Miscellaneous business expenses 57. 57. 0. 0. Grant writing 700. 700. 0. 0. Outside contractors 2170. 2170. 0. 0. Miscellaneous expenses 1458. 1458. 0. 0. Opening reception food & beverage 1189. 1189. 0. 0. Postage and mailing 1005. 1005. 0. 0. Printing and copying 1322. 1322. 0. 0. Supplies 676. 676. 0. 0. Telephone 1745. 1745. 0. 0. Speakers and lecturers 50. 50. 0. 0. Publicity 920. 920. 0. 0. Miscellaneous exhibit expenses 56. 56. 0.”

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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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IRS990/PrincipalOfficerNm0ROGER CARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS AND PLEDGES AT $150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07900
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011374
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt02581
IRS990/PYRevenuesLessExpensesAmt0135539
IRS990/PYTotalExpensesAmt011374
IRS990/PYTotalRevenueAmt0146913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107379
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016780
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0807578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076841
IRS990ScheduleA/Total509Grp/TotalAmt0807578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICAL INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 303. 303. 0. 0. ARTIST FEES 1820. 1820. 0. 0. MISCELLANEOUS BUSINESS EXPENSES 57. 57. 0. 0. GRANT WRITING 700. 700. 0. 0. OUTSIDE CONTRACTORS 2170. 2170. 0. 0. MISCELLANEOUS EXPENSES 1458. 1458. 0. 0. OPENING RECEPTION FOOD & BEVERAGE 1189. 1189. 0. 0. POSTAGE AND MAILING 1005. 1005. 0. 0. PRINTING AND COPYING 1322. 1322. 0. 0. SUPPLIES 676. 676. 0. 0. TELEPHONE 1745. 1745. 0. 0. SPEAKERS AND LECTURERS 50. 50. 0. 0. PUBLICITY 920. 920. 0. 0. MISCELLANEOUS EXHIBIT EXPENSES 56. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763516
IRS990/TotalAssetsEOYAmt0856476
IRS990/TotalAssetsGrp/BOYAmt0763516
IRS990/TotalAssetsGrp/EOYAmt0856476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044121
IRS990/TotalFunctionalExpensesGrp/TotalAmt044121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854646
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09266
IRS990/TotalProgramServiceExpensesAmt044121
IRS990/TotalProgramServiceRevenueAmt09266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135253
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856476
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,476
Liabilities
$1,830
Net assets
$854,646
Revenue
$135,253
Expenses
$44,121
Net income
$91,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.55$0.77$1.15$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.93$0.71$1.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$0.73$1.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.76$0.67$1.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.01$9.22$0.60$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.01$9.40$0.62$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.69$0.01$9.68$0.89$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.96$1.27$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.01$9.76$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.01$9.71$1.67$0.68$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.02$8.82$0.75$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.02$8.55$1.35$0.44$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.47$0.11$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.33