Civic Intelligence

Salem Art Works Inc.

990 • Fiscal year 2011 • EIN 13-4309608

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 18, 2012

PO Box 51212865
Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$242,980

Up $59,740 (+33%) from 2010

Net Assets

$214,067

No earlier filing loaded for comparison.

Liabilities

Up

$28,913

Up $28,913 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,004

Up $136,152 (+59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $183,240Liabilities 2010: $02010Assets 2011: $242,980Liabilities 2011: $28,913Net Assets 2011: $214,0672011Assets 2012: $209,181Liabilities 2012: $58,040Net Assets 2012: $151,1412012Assets 2013: $315,656Liabilities 2013: $166,143Net Assets 2013: $149,5132013Assets 2014: $180,452Liabilities 2014: $0Net Assets 2014: $180,4522014Assets 2015: $151,810Liabilities 2015: $16Net Assets 2015: $151,7942015Assets 2016: $186,529Liabilities 2016: $20,835Net Assets 2016: $165,6942016Assets 2017: $152,536Liabilities 2017: $5,559Net Assets 2017: $146,9772017Assets 2018: $178,572Liabilities 2018: $20,522Net Assets 2018: $158,0502018Assets 2019: $209,171Liabilities 2019: $6,214Net Assets 2019: $202,9572019Assets 2020: $181,936Liabilities 2020: $88,700Net Assets 2020: $93,2362020Assets 2021: $226,965Liabilities 2021: $26,235Net Assets 2021: $200,7302021Assets 2022: $190,566Liabilities 2022: $57,271Net Assets 2022: $133,2952022Assets 2023: $177,364Liabilities 2023: $28,371Net Assets 2023: $148,9932023Assets 2024: $215,244Liabilities 2024: $24,252Net Assets 2024: $190,9922024Assets 2025: $203,856Liabilities 2025: $10,664Net Assets 2025: $193,1922025

Highlighted filing

2011

Assets$242,980
Liabilities$28,913
Net Assets$214,067

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $249,090Expenses 2010: $231,852Net Income 2010: $17,2382010Expenses 2011: $368,0042011Expenses 2012: $331,6752012Expenses 2013: $262,5372013Revenue 2014: $420,735Expenses 2014: $417,796Net Income 2014: $2,9392014Revenue 2015: $427,908Expenses 2015: $456,566Net Income 2015: -$28,6582015Revenue 2016: $483,800Expenses 2016: $469,900Net Income 2016: $13,9002016Revenue 2017: $436,300Expenses 2017: $455,017Net Income 2017: -$18,7172017Revenue 2018: $493,522Expenses 2018: $480,950Net Income 2018: $12,5722018Revenue 2019: $573,953Expenses 2019: $529,046Net Income 2019: $44,9072019Revenue 2020: $283,850Expenses 2020: $393,571Net Income 2020: -$109,7212020Revenue 2021: $504,516Expenses 2021: $396,395Net Income 2021: $108,1212021Revenue 2022: $490,697Expenses 2022: $558,132Net Income 2022: -$67,4352022Revenue 2023: $550,226Expenses 2023: $534,528Net Income 2023: $15,6982023Revenue 2024: $577,203Expenses 2024: $534,033Net Income 2024: $43,1702024Revenue 2025: $199,621Expenses 2025: $198,420Net Income 2025: $1,2012025

Highlighted filing

2011

Revenue-
Expenses$368,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 18, 2012
Return Version
2010v3.4
Gross Receipts
$406,752
Mission and Program Overview

Mission

To support both emerging and established artists in the creation of new and progressive works. To educate, train, and promote the understanding and appreciation of contemporary art.

Major Activities

Activity 2
Providing an environment for such education and training.
Activity 3
Promotion of programs to grow the organization
Filing and Contact Details

Filer

EIN
13-4309608
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IRS990/ActivityOrMissionDescription0Salem Arts Works is a nonprofit art center and sculpture park located in rural Upstate New York dedicated to supporting both emerging and established artists in the creation of new and progressive work, as well as promoting the understanding and appreciation of contemporary art within the region.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/OtherExpensesIncluded06171
IRS990ScheduleD/OtherRevenues06171
IRS990ScheduleD/RevenueNotRptdF99006171
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0398831
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0368004

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$2.00$1.98$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$5.77$5.34$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$5.50$5.35$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.57$1.33$4.91$5.58$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.26$2.01$5.05$3.96$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.89$0.93$2.84$3.94$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$5.74$5.29$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$4.94$4.81$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$4.36$4.55$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.21$1.66$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.28$4.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.21$4.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.66$1.50$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.58$1.51$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.68
2010Summary only. Only limited summary data is available for this year.$1.83$0.00$2.49$2.32$0.17
Peer Organizations

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