Civic Intelligence

Rockville Centre Guild for the Arts Inc

990EZ • Fiscal year 2015 • EIN 11-2591047

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

PO Box 950Rockville Centre, NY 11571-0950

(516) 764-1558

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

698%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,530

Up $17,082 (+698%) from 2014

Net Assets

Up

$19,530

Up $17,082 (+698%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$150,247

Up $51,934 (+53%) from 2014

Expenses

Up

$133,165

Up $28,055 (+27%) from 2014

Net Income

Up

$17,082

Up $23,879 (+351%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $9,245Liabilities 2013: $02013Assets 2014: $2,448Liabilities 2014: $0Net Assets 2014: $2,4482014Assets 2015: $19,530Liabilities 2015: $0Net Assets 2015: $19,5302015Assets 2016: $32,282Liabilities 2016: $0Net Assets 2016: $32,2822016Assets 2017: $54,381Liabilities 2017: $0Net Assets 2017: $54,3812017Assets 2018: $61,838Liabilities 2018: $0Net Assets 2018: $61,8382018Assets 2019: $77,348Liabilities 2019: $0Net Assets 2019: $77,3482019Assets 2020: $88,870Liabilities 2020: $0Net Assets 2020: $88,8702020Assets 2021: $88,774Liabilities 2021: $0Net Assets 2021: $88,7742021Assets 2022: $85,678Liabilities 2022: $0Net Assets 2022: $85,6782022Assets 2023: $84,506Liabilities 2023: $0Net Assets 2023: $84,5062023Assets 2024: $79,628Liabilities 2024: $0Net Assets 2024: $79,6282024

Highlighted filing

2015

Assets$19,530
Liabilities$0
Net Assets$19,530

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $91,506Expenses 2013: $92,936Net Income 2013: -$1,4302013Revenue 2014: $98,313Expenses 2014: $105,110Net Income 2014: -$6,7972014Revenue 2015: $150,247Expenses 2015: $133,165Net Income 2015: $17,0822015Revenue 2016: $121,089Expenses 2016: $113,301Net Income 2016: $7,7882016Revenue 2017: $138,156Expenses 2017: $116,057Net Income 2017: $22,0992017Revenue 2018: $134,729Expenses 2018: $127,272Net Income 2018: $7,4572018Revenue 2019: $131,382Expenses 2019: $111,679Net Income 2019: $19,7032019Revenue 2020: $120,164Expenses 2020: $108,642Net Income 2020: $11,5222020Revenue 2021: $6,250Expenses 2021: $6,346Net Income 2021: -$962021Revenue 2022: $67,766Expenses 2022: $78,370Net Income 2022: -$10,6042022Revenue 2023: $125,598Expenses 2023: $123,608Net Income 2023: $1,9902023Revenue 2024: $160,498Expenses 2024: $164,517Net Income 2024: -$4,0192024

Highlighted filing

2015

Revenue$150,247
Expenses$133,165
Net Income$17,082
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$160,190
Mission and Program Overview

Mission

To promote performance and creative arts.

Program Services

DescriptionGrantsExpenses
THE ROCKVILLE CENTRE GUILD FOR THE ARTS SUPPORTS PERFORMANCE AND CREATIVE ARTS IN AND AROUND THE VILLAGE OF ROCKVILLE CENTRE. IT HAS IN THE PAST SUPPORTED THE PRODUCTION OF PLAYS, MUSICALS, POETRY CONTESTS, PHOTOGRAPHY CONTESTS AN DISPLAYS, SYMPHONY CONCERTS AND DANCE PERFORMANCES.$0$81,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MACNAUGHTONVice President-$0--
TRACY AKNERVice President-$0--
WAYNE LIPTONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,072$9,700$137$9,563
Total Events$33,072$9,700$9,943$-243
Filing and Contact Details

Filer

Filer Name
Rockville Centre Guild for the Arts Inc
EIN
11-2591047
Phone
5167641558
Address
PO BOX 950, ROCKVILLE CENTRE, NY 11571-0950

Signing Officer

Name
Wayne Lipton
Title
President
Phone
5167641558
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: village of rockville centre. Affiliate address: 150 n. Centre ave rockville centre, ny 11570. Purpose of payment: fireworks show. Amount of payment: 17,860.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 17,779. Description: insurance. Amount: 2,546. Description: other expenses. Amount: 5,512. Description: show expenses. Amount: 81,091. Description: travel. Amount: 2,343. Total to form 990-ez, line 16: 109,271.

Raw XML Appendix171 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/PhoneNum05167641558
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MACNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY AKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PERFORMANCE AND CREATIVE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt06034
IRS990EZ/ProgramServiceRevenueAmt048473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROCKVILLE CENTRE GUILD FOR THE ARTS SUPPORTS PERFORMANCE AND CREATIVE ARTS IN AND AROUND THE VILLAGE OF ROCKVILLE CENTRE. IT HAS IN THE PAST SUPPORTED THE PRODUCTION OF PLAYS, MUSICALS, POETRY CONTESTS, PHOTOGRAPHY CONTESTS AN DISPLAYS, SYMPHONY CONCERTS AND DANCE PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09943
IRS990EZ/SpecialEventsNetIncomeLossAmt0-243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 9,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98180
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IRS990ScheduleA/PublicSupportTotal509Amt0523285
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: VILLAGE OF ROCKVILLE CENTRE. AFFILIATE ADDRESS: 150 N. CENTRE AVE ROCKVILLE CENTRE, NY 11570. PURPOSE OF PAYMENT: FIREWORKS SHOW. AMOUNT OF PAYMENT: 17,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 17,779. DESCRIPTION: INSURANCE. AMOUNT: 2,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,512. DESCRIPTION: SHOW EXPENSES. AMOUNT: 81,091. DESCRIPTION: TRAVEL. AMOUNT: 2,343. TOTAL TO FORM 990-EZ, LINE 16: 109,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167641558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKVILLE CENTRE GUILD FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0112591047
ReturnHeader/Filer/PhoneNum05167641558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115710950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02016-01-14T10:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings