Civic Intelligence

Windham Area Arts Collaborative

990EZ • Fiscal year 2018 • EIN 06-1559008

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 28, 2018

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$35,786

Down $5,363 (-13%) from 2017

Net Assets

Down

$24,262

Down $9,934 (-29%) from 2017

Liabilities

Up

$11,524

Up $4,571 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$51,456

Down $64,873 (-56%) from 2017

Expenses

Down

$56,658

Down $31,414 (-36%) from 2017

Net Income

Down

-$5,202

Down $33,459 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$35,786
Liabilities$11,524
Net Assets$24,262
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$51,456
Expenses$56,658
Net Income-$5,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$51,456
Mission and Program Overview

Mission

To bring together the arts and culture of the community and to promote and support emerging and established artists.

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 AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.$10,700$54,438
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
2018-12-28
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 10

“Name: chamber of commerce inc address: 1010 main st willimantic, ct 06226 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 610 office 84 insurance expense 475 credit card processing fe 495 radio programming 2,600 travel exp 690 equipment rental & maint 595 dues & memberships 490 office technology 187 non-investment depreciation 116 total 6,342”

Form 990-ez, Part I, Line 20

“Decrease in temp restricted assets -4,732”

Form 990-ez, Part II, Line 24

“Equipment 1,520 1,520 less accumulated depreciation 886 1,230 total 634 290”

Form 990-ez, Part II, Line 26

“Fiscal agent funds 4,032 8,603 scholarship funds 2,921 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 Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHAMBER OF COMMERCE INC ADDRESS: 1010 MAIN ST WILLIMANTIC, CT 06226 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 610 OFFICE 84 INSURANCE EXPENSE 475 CREDIT CARD PROCESSING FE 495 RADIO PROGRAMMING 2,600 TRAVEL EXP 690 EQUIPMENT RENTAL & MAINT 595 DUES & MEMBERSHIPS 490 OFFICE TECHNOLOGY 187 NON-INVESTMENT DEPRECIATION 116 TOTAL 6,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN TEMP RESTRICTED ASSETS -4,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 886 1,230 TOTAL 634 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT FUNDS 4,032 8,603 SCHOLARSHIP FUNDS 2,921 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL H SANDERS JR EA
ReturnHeader/ReturnTs02019-01-28T16:35:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,786
Liabilities
$11,524
Net assets
$24,262
Revenue
$51,456
Expenses
$56,658
Net income
-$5,202
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits