Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Artists Cooperative Gallery of Westerly Inc.
990EZ • Fiscal year 2013 • EIN 06-1489635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$42,245
Up $14,772 (+54%) from 2012
Net Assets
$35,015
No earlier filing loaded for comparison.
Liabilities
Up$7,230
Up $7,230 from 2012
Revenue And Expenses
Revenue
Up$73,451
Up $5,403 (+7.9%) from 2012
Expenses
Up$65,909
Up $894 (+1.4%) from 2012
Net Income
Up$7,542
Up $4,509 (+149%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $73,991
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
| Description | Grants | Expenses |
|---|---|---|
| DISPLAY AND SALE OF ARTISTS' WORK. THE GALLERY PROVIDES FOR AN OPPORTUNITY FOR LOCAL INDEPENDENT ARTISTS TO DISPLAY THEIR ART AND SHARE COSTS. | - | $47,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OLIVER LEBRAS | President | - | $0 | - | - |
| NINA BRIGGS | Secretary | - | $0 | - | - |
| ARDIE HARRISON | Treasurer | PT | $0 | - | - |
| PAUL MURRAY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1489635
- Phone
- 4015962020
Signing Officer
- Name
- Ardie Harrison
- Title
- Treasurer
- Phone
- 4015962020
- Signed
- 2014-07-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terence J Malaghan CPA
- Phone
- 4015962000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“458 TOTAL 458”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,928 office 699 insurance 1,009 art show 44,032 show costs 1,138 membership solicitations 366 town taxes 68 faculties committee 1,112 chair fund 490 tips training 160 miscellaneous 508 total 52,510”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 7,230”
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 Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | OLIVER LEBRAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NINA BRIGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ARDIE HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL MURRAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ARDIE HARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604478941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9 RAINBOW COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | QUAKER HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4522 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10427 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73991 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13011 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OLIVER LEBRAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NINA BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARDIE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52510 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISPLAY AND SALE OF ARTISTS' WORK. THE GALLERY PROVIDES FOR AN OPPORTUNITY FOR LOCAL INDEPENDENT ARTISTS TO DISPLAY THEIR ART AND SHARE COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 540 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9887 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65909 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47874 |
| IRS990EZ/TotalRevenueAmt | 0 | 73451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTERLYARTS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 458 TOTAL 458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,928 OFFICE 699 INSURANCE 1,009 ART SHOW 44,032 SHOW COSTS 1,138 MEMBERSHIP SOLICITATIONS 366 TOWN TAXES 68 FACULTIES COMMITTEE 1,112 CHAIR FUND 490 TIPS TRAINING 160 MISCELLANEOUS 508 TOTAL 52,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDIE HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015962020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARTISTS COOPERATIVE GALLERY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | WESTERLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 061489635 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015962020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ARDIE HARRISON 7 CANAL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GOTHIE HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 107 AIRPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WESTERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 028913420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4015962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERENCE J MALAGHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T10:09:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,245
- Liabilities
- $7,230
- Net assets
- $35,015
- Revenue
- $73,451
- Expenses
- $65,909
- Net income
- $7,542