Civic Intelligence

Kent Art Association Inc.

990EZ • Fiscal year 2016 • EIN 06-6057902

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.kentart.org
PO Box 202Kent, CT 06757-0202

(860) 927-3989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$451,832

Up $75,834 (+20%) from 2015

Net Assets

Up

$451,540

Up $76,081 (+20%) from 2015

Liabilities

Down

$292

Down $247 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$137,466

Up $77,662 (+130%) from 2015

Expenses

Up

$61,385

Up $2,189 (+3.7%) from 2015

Net Income

Up

$76,081

Up $75,473 (+12413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $382,090Liabilities 2010: $0Net Assets 2010: $382,0902010Assets 2011: $364,827Liabilities 2011: $0Net Assets 2011: $364,8272011Assets 2012: $373,649Liabilities 2012: $0Net Assets 2012: $373,6492012Assets 2013: $354,633Liabilities 2013: $0Net Assets 2013: $354,6332013Assets 2014: $374,851Liabilities 2014: $0Net Assets 2014: $374,8512014Assets 2015: $375,998Liabilities 2015: $539Net Assets 2015: $375,4592015Assets 2016: $451,832Liabilities 2016: $292Net Assets 2016: $451,5402016Assets 2017: $566,011Liabilities 2017: $877Net Assets 2017: $565,1342017Assets 2018: $533,858Liabilities 2018: $926Net Assets 2018: $532,9322018Assets 2019: $591,885Liabilities 2019: $863Net Assets 2019: $591,0222019Assets 2020: $585,947Liabilities 2020: $675Net Assets 2020: $585,2722020Assets 2021: $608,030Liabilities 2021: $1,442Net Assets 2021: $606,5882021Assets 2022: $592,036Liabilities 2022: $2,009Net Assets 2022: $590,0272022Assets 2023: $572,321Liabilities 2023: $1,143Net Assets 2023: $571,1782023Assets 2024: $571,762Liabilities 2024: $1,411Net Assets 2024: $570,3512024

Highlighted filing

2016

Assets$451,832
Liabilities$292
Net Assets$451,540
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,510Expenses 2010: $59,324Net Income 2010: -$11,8142010Revenue 2011: $30,855Expenses 2011: $48,118Net Income 2011: -$17,2632011Revenue 2012: $56,486Expenses 2012: $47,664Net Income 2012: $8,8222012Revenue 2013: $30,359Expenses 2013: $49,375Net Income 2013: -$19,0162013Revenue 2014: $67,036Expenses 2014: $47,195Net Income 2014: $19,8412014Revenue 2015: $59,804Expenses 2015: $59,196Net Income 2015: $6082015Revenue 2016: $137,466Expenses 2016: $61,385Net Income 2016: $76,0812016Revenue 2017: $179,612Expenses 2017: $66,018Net Income 2017: $113,5942017Revenue 2018: $55,652Expenses 2018: $82,674Net Income 2018: -$27,0222018Revenue 2019: $132,076Expenses 2019: $74,240Net Income 2019: $57,8362019Revenue 2020: $33,173Expenses 2020: $38,953Net Income 2020: -$5,7802020Revenue 2021: $68,585Expenses 2021: $47,369Net Income 2021: $21,2162021Revenue 2022: $50,673Expenses 2022: $67,255Net Income 2022: -$16,5822022Revenue 2023: $49,625Expenses 2023: $68,474Net Income 2023: -$18,8492023Revenue 2024: $63,169Expenses 2024: $63,996Net Income 2024: -$8272024

Highlighted filing

2016

Revenue$137,466
Expenses$61,385
Net Income$76,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$158,214
Mission and Program Overview

Mission

Sponsored Art Shows

Program Services

DescriptionGrantsExpenses
Sponsored Art Shows open to public-$19,574
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn FisherAdvisory Board-$0--
Beth DooleyTrustee-$0--
Davia Kennedy FinkDirector-$0--
Patricia C BrounAdvisory Board-$0--
Clayton BuchananDirector-$0--
Will KefauverDirector-$0--
Graham MyersDirector-$0--
Don SextonDirector-$0--
Jackie MaroisTreasurer-$0--
Connie HortonPresident-$0--
Patsy StrobleSecretary-$0--
Nancy WarwickDirector-$0--
Michael HuntDirector-$0--
Kip MillerDirector-$0--
Randi HoffmanDirector-$0--
Tom FrankenDirector-$0--
Karen ChaseDirector-$0--
Carl ChaietDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kent Art Association Inc
EIN
06-6057902
Address
PO BOX 202, Kent, CT 06757-0202

Signing Officer

Name
Jackie Marois
Title
Treasurer
Phone
8609273989
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 323Bank Charges 606Program Service Expense 19,574Misc 87Adminstration costs 492CT State Sales Tax Paid 539Management Fee 2,759”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 539 292”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 323Bank Charges 606Program Service Expense 19,574Misc 87Adminstration costs 492CT State Sales Tax Paid 539Management Fee 2,759
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Marois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08609273989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/EIN0066057902
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ReturnHeader/FilingSecurityInformation/IPTm015:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061249667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack C Kinney Jr EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006757
ReturnHeader/PreparerPersonGrp/PhoneNum08609271040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Kinney Jr EA
ReturnHeader/ReturnTs02017-10-23T11:18:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,832
Liabilities
$292
Net assets
$451,540
Revenue
$137,466
Expenses
$61,385
Net income
$76,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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