Civic Intelligence

Artists Cooperative Gallery of Westerly Inc.

990EZ • Fiscal year 2017 • EIN 06-1489635

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.WESTERLYARTS.COM
C/O Ardie Harrison 7 Canal StreetWesterly, RI 02891

(401) 596-2020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,782

Up $10,349 (+22%) from 2016

Net Assets

Up

$57,782

Up $10,349 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$87,471

Up $14,087 (+19%) from 2016

Expenses

Up

$77,122

Up $760 (+1.0%) from 2016

Net Income

Up

$10,349

Up $13,327 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2017

Assets$57,782
Liabilities$0
Net Assets$57,782
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$87,471
Expenses$77,122
Net Income$10,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$87,471
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.-$69,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE PIACQUADIOPresidentPT$0--
DAN MARANTZVice Preside-$0--
ARDIE HARRISONTreasurerPT$0--
NANCY GARDNERSecretaryPT$0--
LYNN ANDERSON2nd SecretarPT$0--
Filing and Contact Details

Filer

Filer Name
Artists Cooperative Gallery of
EIN
06-1489635
Phone
4015962020
Address
C/O ARDIE HARRISON 7 CANAL STREET, WESTERLY, RI 02891

Signing Officer

Name
Ardie Harrison
Title
Treasurer
Phone
8604053162
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,109 office 625 insurance 1,137 show costs 465 artists show commissions 50,435 org memberships 275 committee expenses 547 credit card fees 3,794 art cloud 75 miscellaneous 35 total 61,497”

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 Appendix143 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/AddressLine1Txt07 CANAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057782
IRS990EZ/GrossReceiptsAmt087471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057782
IRS990EZ/OccupancyRentUtltsAndMaintAmt015025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE PIACQUADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MARANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND SECRETAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061497
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/ProgramServiceRevenueAmt067288
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/ProgramServiceExpensesAmt069502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077122
IRS990EZ/TotalProgramServiceExpensesAmt069502
IRS990EZ/TotalRevenueAmt087471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERLYARTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt077136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077136
IRS990ScheduleA/TotalSupportAmt077294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,109 OFFICE 625 INSURANCE 1,137 SHOW COSTS 465 ARTISTS SHOW COMMISSIONS 50,435 ORG MEMBERSHIPS 275 COMMITTEE EXPENSES 547 CREDIT CARD FEES 3,794 ART CLOUD 75 MISCELLANEOUS 35 TOTAL 61,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDIE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604053162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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 7 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987459597FDFA595011F6AD4EB4C8BE1AFDC8007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.209.34.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:14
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE J MALAGHAN CPA
ReturnHeader/ReturnTs02018-10-15T17:29:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,782
Liabilities
$0
Net assets
$57,782
Revenue
$87,471
Expenses
$77,122
Net income
$10,349
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