Civic Intelligence

Windham Area Arts Collaborative Inc

990EZ • Fiscal year 2014 • EIN 06-1559008

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 30, 2015

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

88th percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$38,900

Up $20,796 (+115%) from 2011

Net Assets

Up

$21,096

Up $36,826 (+234%) from 2011

Liabilities

Down

$17,804

Down $16,030 (-47%) from 2011

Revenue

Up

$98,980

Up $74,392 (+303%) from 2011

Expenses

Up

$94,130

Up $69,172 (+277%) from 2011

Net Income

Up

$4,850

Up $5,220 (+1411%) from 2011

Historical Trend

Balance Sheet Trend

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

2014

Assets$38,900
Liabilities$17,804
Net Assets$21,096

Operations Trend

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

2014

Revenue$98,980
Expenses$94,130
Net Income$4,850
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$98,980
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 appointed local arts agency for the area and, as such, work at placemaking our region.

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.-$51,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH BATTEYDirector-$0--
BRENDAN LARKINDirector-$0--
MAUREEN CROWLEYDirector-$0--
JESSICA VANRHEENDirector-$0--
DIANE NADEAUVice Preside-$0--
KARL NORTONPresident-$0--
LINDA STEVENSTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1559008

Signing Officer

Name
Diane Nadeau
Title
Secretary
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Carl H Sanders Jr Ea
Phone
8609428315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 154 office 359 web hosting and development 26,280 project funding/expense r 2,764 credit card processing fe 125 radio programming 3,800 non-investment depreciation 230 total 33,712

Form 990-ez, Part I, Line 20

Temp restricted net assets -856

Form 990-ez, Part II, Line 24

Equipment 220 1,520 less accumulated depreciation 51 281 total 169 1,239

Form 990-ez, Part II, Line 26

Deferred revenue 25,650 16,798 sales tax payable 6 0 fiscal agent funds 0 1,006

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 appointed local arts agency for the area and, as such, work at placemaking our region.

Raw XML Appendix156 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/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 APPOINTED LOCAL ARTS AGENCY FOR THE AREA AND, AS SUCH, WORK AT PLACEMAKING OUR REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 154 OFFICE 359 WEB HOSTING AND DEVELOPMENT 26,280 PROJECT FUNDING/EXPENSE R 2,764 CREDIT CARD PROCESSING FE 125 RADIO PROGRAMMING 3,800 NON-INVESTMENT DEPRECIATION 230 TOTAL 33,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMP RESTRICTED NET ASSETS -856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 220 1,520 LESS ACCUMULATED DEPRECIATION 51 281 TOTAL 169 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 25,650 16,798 SALES TAX PAYABLE 6 0 FISCAL AGENT FUNDS 0 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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 APPOINTED LOCAL ARTS AGENCY FOR THE AREA AND, AS SUCH, WORK AT PLACEMAKING OUR REGION.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDHAM AREA ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLLABORATIVE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10387-F TUCKIE RD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL H SANDERS JR EA
ReturnHeader/ReturnTs02015-04-03T12:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings