Kent Art Association Inc.

990EZ • Fiscal year 2012 • EIN 06-6057902

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile www.kentart.org

PO Box 20206757-0202

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$373,649

Up $8,822 (+2.4%) from 2011

Net Assets

$373,649

Up $8,822 (+2.4%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin73rd percentile

Revenue

$56,486

Up $25,631 (+83%) from 2011

Expenses

Down

$47,664

Down $454 (-0.9%) from 2011

Net Income

$8,822

Up $26,085 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$373,649

Liabilities$0

Net Assets$373,649

Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2012

Revenue$56,486

Expenses$47,664

Net Income$8,822

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 26, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Filer

EIN: 06-6057902

Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carolyn Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Beth Dooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Davia Kennedy Fink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Patricia C Broun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ruth Newquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Peter Rembetsy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Clayton Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Will Kefauver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Ann Kromer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Graham Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Don Sexton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Virgina Niles Schaffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Sheryl Shakinovsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Linda Petrocine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Peter Starbuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Second VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	First VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
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IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	16924
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Sponsored Art Shows
IRS990EZ/PrintingPublicationsPostage	0	1530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Sponsored Art Shows open to public
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15065
IRS990EZ/ProgramServiceRevenue	0	21135
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 Fuller Mt Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Kent
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06757
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Beth Dooley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8609273989
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IRS990EZ/TotalExpenses	0	47664
IRS990EZ/TotalProgramServiceExpenses	0	15065
IRS990EZ/TotalRevenue	0	56486
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8158
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7553
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	24857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	17844
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	124603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5645
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.12410
IRS990ScheduleA/PriorYearSupportPercentage	0	0.87900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.12100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.87590
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30855
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	35110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	34561
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42114
IRS990ScheduleA/TotalSupportTotal/Total	0	200306
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Bank Charges 650 Program Service Expense 15,065 CT State Sales Tax Paid 37 Adminstration costs 1,172
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	066057902
ReturnHeader/Filer/Name/BusinessNameLine1	0	KENT ART ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 202
ReturnHeader/Filer/USAddress/City	0	Kent
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	067570202
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-26
ReturnHeader/Officer/Name	0	Carolyn Fisher
ReturnHeader/Officer/Phone	0	8609273989
ReturnHeader/Officer/Title	0	Co President
ReturnHeader/Preparer/DatePrepared	0	2013-02-27
ReturnHeader/PreparerFirm/EIN	0	061249667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jack C Kinney Jr EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06757
ReturnHeader/Preparer/Name	0	Jack C Kinney Jr EA
ReturnHeader/Preparer/Phone	0	8609271040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-02-27T10:27:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $373,649
Liabilities: $0
Net assets: $373,649
Revenue: $56,486
Expenses: $47,664
Net income: $8,822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.72	$0.01	$5.70	$0.63	$0.64	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$5.72	$0.01	$5.71	$0.50	$0.68	$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.92	$0.02	$5.90	$0.51	$0.67	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.08	$0.01	$6.07	$0.69	$0.47	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.86	$0.01	$5.85	$0.33	$0.39	$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.92	$0.01	$5.91	$1.32	$0.74	$0.58
2018Detailed filing. Detailed filing data is available for this year.	$5.34	$0.01	$5.33	$0.56	$0.83	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.66	$0.01	$5.65	$1.80	$0.66	$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52	$0.00	$4.52	$1.37	$0.61	$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.76	$0.01	$3.75	$0.60	$0.59	$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.75	$0.00	$3.75	$0.67	$0.47	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$3.55	$0.00	$3.55	$0.30	$0.49	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.74	$0.00	$3.74	$0.56	$0.48	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.65	$0.00	$3.65	$0.31	$0.48	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$0.00	$3.82	$0.48	$0.59	$0.12