Civic Intelligence

Artists Cooperative Gallery Of

EIN 06-1489635 • 501(c)3 • Westerly, RI

Profile

The gallery displays local artists' work. If the artwork is sold, the organization reimburses the artist for the full amount of the sale.

C/O Ardie Harrison 14 Railroad AveWesterly, RI 02891

www.westerlyarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$141,890

Up $22,178 (+19%) from 2023

Liabilities

Down

$8,819

Down $938 (-9.6%) from 2023

Net Assets

Up

$133,071

Up $23,116 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$137,829

Down $11,101 (-7.5%) from 2023

Expenses

Down

$114,671

Down $11,728 (-9.3%) from 2023

Net Income

Up

$23,158

Up $627 (+2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $20,180Liabilities 2010: $0Net Assets 2010: $20,1802010Assets 2011: $24,440Liabilities 2011: $0Net Assets 2011: $24,4402011Assets 2012: $27,473Liabilities 2012: $02012Assets 2013: $42,245Liabilities 2013: $7,230Net Assets 2013: $35,0152013Assets 2014: $48,341Liabilities 2014: $0Net Assets 2014: $48,3412014Assets 2015: $50,411Liabilities 2015: $0Net Assets 2015: $50,4112015Assets 2016: $47,433Liabilities 2016: $0Net Assets 2016: $47,4332016Assets 2017: $57,782Liabilities 2017: $0Net Assets 2017: $57,7822017Assets 2018: $64,504Net Assets 2018: $64,5042018Assets 2019: $75,435Liabilities 2019: $0Net Assets 2019: $75,4352019Assets 2020: $73,816Liabilities 2020: $0Net Assets 2020: $73,8162020Assets 2021: $71,984Liabilities 2021: $0Net Assets 2021: $71,9842021Assets 2022: $87,368Liabilities 2022: $0Net Assets 2022: $87,3682022Assets 2023: $119,712Liabilities 2023: $9,757Net Assets 2023: $109,9552023Assets 2024: $141,890Liabilities 2024: $8,819Net Assets 2024: $133,0712024

Highlighted filing

2024

Assets$141,890
Liabilities$8,819
Net Assets$133,071
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $71,732Expenses 2010: $68,709Net Income 2010: $3,0232010Revenue 2011: $79,677Expenses 2011: $75,417Net Income 2011: $4,2602011Revenue 2012: $68,048Expenses 2012: $65,015Net Income 2012: $3,0332012Revenue 2013: $73,451Expenses 2013: $65,909Net Income 2013: $7,5422013Revenue 2014: $76,361Expenses 2014: $63,035Net Income 2014: $13,3262014Revenue 2015: $70,160Expenses 2015: $68,090Net Income 2015: $2,0702015Revenue 2016: $73,384Expenses 2016: $76,362Net Income 2016: -$2,9782016Revenue 2017: $87,471Expenses 2017: $77,122Net Income 2017: $10,3492017Revenue 2018: $103,630Expenses 2018: $96,908Net Income 2018: $6,7222018Revenue 2019: $90,214Expenses 2019: $79,283Net Income 2019: $10,9312019Revenue 2020: $36,035Expenses 2020: $37,655Net Income 2020: -$1,6202020Revenue 2021: $79,015Expenses 2021: $80,846Net Income 2021: -$1,8312021Revenue 2022: $116,677Expenses 2022: $101,293Net Income 2022: $15,3842022Revenue 2023: $148,930Expenses 2023: $126,399Net Income 2023: $22,5312023Revenue 2024: $137,829Expenses 2024: $114,671Net Income 2024: $23,1582024

Highlighted filing

2024

Revenue$137,829
Expenses$114,671
Net Income$23,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,890
Liabilities
$8,819
Net assets
$133,071
Revenue
$137,829
Expenses
$114,671
Net income
$23,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.38$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.49$1.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.17$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.04$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.76$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.73$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.80$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.72$0.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$137,829
Mission and Program Overview

Mission

The gallery displays local artists' work. If the artwork is sold, the organization reimburses the artist for the full amount of the sale.

Program Services

DescriptionGrantsExpenses
DISPLAY AND SALE OF ARTISTS' WORK. THE GALLERY PROVIDES FOR AN OPPORTUNITY FOR LOCAL INDEPENDENT ARTISTS TO DISPLAY THEIR ART AND SHARE COSTS.-$103,734
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD INSERRAPresident-$0--
TOM O'CONNELLVice Preside-$0--
ARDIE HARRISONTreasurer-$0--
LORA COBDENSecretary-$0--
LYNN ANDERSON2nd Secretar-$0--
ELAINE HARDMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artists Cooperative Gallery of
EIN
06-1489635
Phone
4015962020
Address
C/O ARDIE HARRISON 14 RAILROAD AVE, WESTERLY, RI 02891

Signing Officer

Name
Ardie Harrison
Title
Treasurer
Phone
8604053162
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
K Elise Vonhousen CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,946 office 2,110 insurance 1,185 artists show commissions 82,639 credit card fees 2,228 miscellaneous 178 state fees 32 scholarships 1,000 org memberships 180 committee expenses 1,221 show costs 1,509 total 96,228”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -43”

Form 990-ez, Part II, Line 26

“Deferred revenue 9,757 8,819”

Form 990-ez, Part III

“The gallery displays local artists' work. If the artwork is sold, the organization reimburses the artist for the full amount of the sale.”

Raw XML Appendix149 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/PersonNm0ARDIE HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04015962020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141890
IRS990EZ/GrossReceiptsAmt0137829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133071
IRS990EZ/OccupancyRentUtltsAndMaintAmt017343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD INSERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORA COBDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43
IRS990EZ/OtherExpensesTotalAmt096228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE.
IRS990EZ/ProgramServiceRevenueAmt090381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPLAY AND SALE OF ARTISTS' WORK. THE GALLERY PROVIDES FOR AN OPPORTUNITY FOR LOCAL INDEPENDENT ARTISTS TO DISPLAY THEIR ART AND SHARE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114671
IRS990EZ/TotalProgramServiceExpensesAmt0103734
IRS990EZ/TotalRevenueAmt0137829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERLYARTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt0133622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133622
IRS990ScheduleA/TotalSupportAmt0138571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,946 OFFICE 2,110 INSURANCE 1,185 ARTISTS SHOW COMMISSIONS 82,639 CREDIT CARD FEES 2,228 MISCELLANEOUS 178 STATE FEES 32 SCHOLARSHIPS 1,000 ORG MEMBERSHIPS 180 COMMITTEE EXPENSES 1,221 SHOW COSTS 1,509 TOTAL 96,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 9,757 8,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDIE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604053162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS COOPERATIVE GALLERY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0061489635
ReturnHeader/Filer/PhoneNum04015962020
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ARDIE HARRISON 14 RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K ELISE VONHOUSEN CPA
ReturnHeader/ReturnTs02025-10-23T10:16:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.