Civic Intelligence

Windham Area Arts Collaborative Inc

990EZ • Fiscal year 2017 • EIN 06-1559008

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 43Willimantic, CT 06226

(860) 450-1794

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,149

Up $28,259 (+219%) from 2016

Net Assets

Up

$34,196

Up $25,938 (+314%) from 2016

Liabilities

Up

$6,953

Up $2,321 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$116,329

Down $35,083 (-23%) from 2016

Expenses

Down

$88,072

Down $84,557 (-49%) from 2016

Net Income

Up

$28,257

Up $49,474 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,104Liabilities 2011: $33,834Net Assets 2011: -$15,7302011Assets 2014: $38,900Liabilities 2014: $17,804Net Assets 2014: $21,0962014Assets 2015: $34,109Liabilities 2015: $2,818Net Assets 2015: $31,2912015Assets 2016: $12,890Liabilities 2016: $4,632Net Assets 2016: $8,2582016Assets 2017: $41,149Liabilities 2017: $6,953Net Assets 2017: $34,1962017Assets 2018: $35,786Liabilities 2018: $11,524Net Assets 2018: $24,2622018Assets 2019: $33,119Liabilities 2019: $11,150Net Assets 2019: $21,9692019Assets 2020: $28,586Liabilities 2020: $16,115Net Assets 2020: $12,4712020Assets 2021: $27,385Liabilities 2021: $13,326Net Assets 2021: $14,0592021

Highlighted filing

2017

Assets$41,149
Liabilities$6,953
Net Assets$34,196
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,588Expenses 2011: $24,958Net Income 2011: -$3702011Revenue 2014: $98,980Expenses 2014: $94,130Net Income 2014: $4,8502014Revenue 2015: $97,538Expenses 2015: $85,381Net Income 2015: $12,1572015Revenue 2016: $151,412Expenses 2016: $172,629Net Income 2016: -$21,2172016Revenue 2017: $116,329Expenses 2017: $88,072Net Income 2017: $28,2572017Revenue 2018: $51,456Expenses 2018: $56,658Net Income 2018: -$5,2022018Revenue 2019: $57,652Expenses 2019: $61,261Net Income 2019: -$3,6092019Revenue 2020: $55,429Expenses 2020: $63,916Net Income 2020: -$8,4872020Revenue 2021: $39,956Expenses 2021: $44,888Net Income 2021: -$4,9322021

Highlighted filing

2017

Revenue$116,329
Expenses$88,072
Net Income$28,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$119,476
Mission and Program Overview

Mission

Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.

Program Services

DescriptionGrantsExpenses
TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY, TO MAINTAIN EXHIBITION, STUDIO AND OFFICE SPACE, TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.$24,000$84,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL NORTONPresidentPT$0--
DIANE NADEAUVice PresidePT$0--
LINDA STEVENSTreasurer-$0--
JESSICA VANRHEENDirectorPT$0--
BRENDAN LARKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windham Area Arts
EIN
06-1559008
Address
PO BOX 43, WILLIMANTIC, CT 06226

Signing Officer

Name
Diane Nadeau
Title
Vice President
Phone
8604236389
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
387-F TUCKIE RD, NORTH WINDHAM, CT 06256
Preparer
Carl H Sanders Jr Ea
Phone
8609428315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ewib employment reimbursement 9,000 2016 regi grant returned 1,593 total 10,593”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,054 office 187 supplies & materials 1,209 insurance expense 358 credit card processing fe 611 radio programming 7,300 travel exp 632 equipment rental 1,612 supplies 1,092 licensing 280 dues & memberships 635 non-investment depreciation 200 total 15,170”

Form 990-ez, Part I, Line 20

“Decrease in temp restricted assets -2,319”

Form 990-ez, Part II, Line 24

“Equipment 1,520 1,520 less accumulated depreciation 687 886 total 833 634”

Form 990-ez, Part II, Line 26

“Fiscal agent funds 2,871 4,032 scholarship funds 1,761 2,921”

Form 990-ez, Part III

“Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.”

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum08604501794
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIMANTIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA VANRHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDAN LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt010593
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR GOALS ARE TO INVENTORY OUR CREATIVE COMMUNITY, SUPPORT AND PROMOTE THE ARTS, CULTURE, HISTORY AND TOURISM WITHIN THE 26 COMMUNITIES OF THE WINDHAM REGION. WE ARE THE STATE OF CONNECTICUT, OFFICE OF THE ARTS, DESIGNATED REGIONAL SERVICE ORGANIZATION FOR NORTHEAST CONNECTICUT.
IRS990EZ/PrintingPublicationsPostageAmt05092
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102934
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EWIB EMPLOYMENT REIMBURSEMENT 9,000 2016 REGI GRANT RETURNED 1,593 TOTAL 10,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,054 OFFICE 187 SUPPLIES & MATERIALS 1,209 INSURANCE EXPENSE 358 CREDIT CARD PROCESSING FE 611 RADIO PROGRAMMING 7,300 TRAVEL EXP 632 EQUIPMENT RENTAL 1,612 SUPPLIES 1,092 LICENSING 280 DUES & MEMBERSHIPS 635 NON-INVESTMENT DEPRECIATION 200 TOTAL 15,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN TEMP RESTRICTED ASSETS -2,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 687 886 TOTAL 833 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT FUNDS 2,871 4,032 SCHOLARSHIP FUNDS 1,761 2,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR GOALS ARE TO INVENTORY OUR CREATIVE COMMUNITY, SUPPORT AND PROMOTE THE ARTS, CULTURE, HISTORY AND TOURISM WITHIN THE 26 COMMUNITIES OF THE WINDHAM REGION. WE ARE THE STATE OF CONNECTICUT, OFFICE OF THE ARTS, DESIGNATED REGIONAL SERVICE ORGANIZATION FOR NORTHEAST CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604236389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM AREA ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0061559008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0WILLIMANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006226
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264396672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0387-F TUCKIE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006256
ReturnHeader/PreparerPersonGrp/PhoneNum08609428315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL H SANDERS JR EA
ReturnHeader/ReturnTs02017-11-10T10:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$41,149
Liabilities
$6,953
Net assets
$34,196
Revenue
$116,329
Expenses
$88,072
Net income
$28,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.40$0.45$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.16$0.12$0.55$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.58$0.61$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.12$0.24$0.51$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.16$0.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.51$1.73$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.03$0.31$0.98$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.99$0.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.34$0.16$0.25$0.25$0.00