Civic Intelligence

The Roxbury Arts Group Inc

990 • Fiscal year 2012 • EIN 14-1605368

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.roxburyartsgroup.org
Roxbury, NY
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$392,797

Down $30,230 (-7.1%) from 2011

Net Assets

Down

$314,496

Down $13,154 (-4.0%) from 2011

Liabilities

Down

$78,301

Down $17,076 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$337,326

Down $50,987 (-13%) from 2011

Expenses

Down

$337,312

Down $114,130 (-25%) from 2011

Net Income

Up

$14

Up $63,143 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $423,027Liabilities 2011: $95,377Net Assets 2011: $327,6502011Assets 2012: $392,797Liabilities 2012: $78,301Net Assets 2012: $314,4962012Assets 2013: $343,639Liabilities 2013: $18,682Net Assets 2013: $324,9572013Assets 2014: $366,139Liabilities 2014: $43,173Net Assets 2014: $322,9662014Assets 2015: $380,735Liabilities 2015: $58,767Net Assets 2015: $321,9682015Assets 2016: $385,012Liabilities 2016: $63,469Net Assets 2016: $321,5432016Assets 2017: $365,886Liabilities 2017: $47,637Net Assets 2017: $318,2492017Assets 2018: $370,602Liabilities 2018: $53,292Net Assets 2018: $317,3102018Assets 2019: $398,522Liabilities 2019: $73,542Net Assets 2019: $324,9802019Assets 2020: $420,738Liabilities 2020: $89,691Net Assets 2020: $331,0472020Assets 2021: $532,380Liabilities 2021: $164,455Net Assets 2021: $367,9252021Assets 2022: $414,236Liabilities 2022: $63,028Net Assets 2022: $351,2082022Assets 2023: $440,546Liabilities 2023: $92,397Net Assets 2023: $348,1492023Assets 2024: $414,795Liabilities 2024: $72,648Net Assets 2024: $342,1472024

Highlighted filing

2012

Assets$392,797
Liabilities$78,301
Net Assets$314,496
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $388,313Expenses 2011: $451,442Net Income 2011: -$63,1292011Revenue 2012: $337,326Expenses 2012: $337,312Net Income 2012: $142012Revenue 2013: $310,139Expenses 2013: $299,678Net Income 2013: $10,4612013Revenue 2014: $267,955Expenses 2014: $269,946Net Income 2014: -$1,9912014Revenue 2015: $303,012Expenses 2015: $304,010Net Income 2015: -$9982015Revenue 2016: $286,893Expenses 2016: $287,318Net Income 2016: -$4252016Revenue 2017: $282,916Expenses 2017: $286,210Net Income 2017: -$3,2942017Revenue 2018: $288,489Expenses 2018: $289,428Net Income 2018: -$9392018Revenue 2019: $320,583Expenses 2019: $312,913Net Income 2019: $7,6702019Revenue 2020: $269,953Expenses 2020: $263,886Net Income 2020: $6,0672020Revenue 2021: $392,939Expenses 2021: $356,061Net Income 2021: $36,8782021Revenue 2022: $399,200Expenses 2022: $420,495Net Income 2022: -$21,2952022Revenue 2023: $490,212Expenses 2023: $494,541Net Income 2023: -$4,3292023Revenue 2024: $525,545Expenses 2024: $532,383Net Income 2024: -$6,8382024

Highlighted filing

2012

Revenue$337,326
Expenses$337,312
Net Income$14
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the Organization is to cultivate the Catskill Mountain's artistic voice and to develop an appreciation for theater, music, film, literature, dance, fine arts and crafts, through the presentation of public performance and exhibitions; presentation of awards and grants for artistic achievement; sponsorship of workshops, classes, lectures and demonstrations; to assist in the financing of nonprofit charitable organizations engaged in the like activities; educate the public and to encourage the use of all properties for educational and charitable purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$392,797
Liabilities
$78,301
Net assets
$314,496
Revenue
$337,326
Expenses
$337,312
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.73$3.42$5.26$5.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.92$3.48$4.90$4.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.63$3.51$3.99$4.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.64$3.68$3.93$3.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.90$3.31$2.70$2.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.74$3.25$3.21$3.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.53$3.17$2.88$2.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.48$3.18$2.83$2.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.63$3.22$2.87$2.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.59$3.22$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.43$3.23$2.68$2.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$3.10$3.00$0.10
2012Summary only. Only limited summary data is available for this year.$3.93$0.78$3.14$3.37$3.37$0.00
2011Summary only. Only limited summary data is available for this year.$4.23$0.95$3.28$3.88$4.51$0.63