Civic Intelligence

Arts Society of Kingston Inc.

990EZ • Fiscal year 2013 • EIN 14-1803024

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

97 Broadway12401

(845) 338-0331

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$18,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$384,871

Up $8,125 (+2.2%) from 2012

Net Assets

Up

$340,641

Up $20,210 (+6.3%) from 2012

Liabilities

Down

$44,230

Down $12,085 (-21%) from 2012

Revenue

Down

$118,420

Down $38,087 (-24%) from 2012

Expenses

Up

$115,439

Up $885 (+0.8%) from 2012

Net Income

Down

$2,981

Down $38,972 (-93%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $316,403Liabilities 2011: $49,745Net Assets 2011: $266,6582011Assets 2012: $376,746Liabilities 2012: $56,315Net Assets 2012: $320,4312012Assets 2013: $384,871Liabilities 2013: $44,230Net Assets 2013: $340,6412013Assets 2014: $432,201Liabilities 2014: $36,2522014Assets 2015: $520,176Liabilities 2015: $51,917Net Assets 2015: $468,2592015Assets 2016: $526,145Liabilities 2016: $55,161Net Assets 2016: $470,9842016Assets 2017: $518,102Liabilities 2017: $53,559Net Assets 2017: $464,5432017Assets 2018: $510,853Liabilities 2018: $78,856Net Assets 2018: $431,9972018Assets 2019: $537,162Liabilities 2019: $76,045Net Assets 2019: $461,1172019Assets 2020: $544,703Liabilities 2020: $74,593Net Assets 2020: $470,1102020Assets 2021: $647,024Liabilities 2021: $150,267Net Assets 2021: $496,7572021Assets 2022: $484,328Liabilities 2022: $150,170Net Assets 2022: $334,1582022Assets 2023: $484,328Liabilities 2023: $150,1702023Assets 2024: $400,937Liabilities 2024: $150,022Net Assets 2024: $250,9152024

Highlighted filing

2013

Assets$384,871
Liabilities$44,230
Net Assets$340,641

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $117,216Expenses 2011: $127,318Net Income 2011: -$10,1022011Revenue 2012: $156,507Expenses 2012: $114,554Net Income 2012: $41,9532012Revenue 2013: $118,420Expenses 2013: $115,439Net Income 2013: $2,9812013Revenue 2014: $159,016Expenses 2014: $101,357Net Income 2014: $57,6592014Revenue 2015: $192,061Expenses 2015: $122,517Net Income 2015: $69,5442015Revenue 2016: $152,971Expenses 2016: $146,247Net Income 2016: $6,7242016Revenue 2017: $115,812Expenses 2017: $135,880Net Income 2017: -$20,0682017Revenue 2018: $102,272Expenses 2018: $139,587Net Income 2018: -$37,3152018Revenue 2019: $183,995Expenses 2019: $162,549Net Income 2019: $21,4462019Revenue 2020: $111,760Expenses 2020: $103,370Net Income 2020: $8,3902020Revenue 2021: $182,290Expenses 2021: $144,565Net Income 2021: $37,7252021Revenue 2022: $89,056Expenses 2022: $251,655Net Income 2022: -$162,5992022Revenue 2023: $75,317Expenses 2023: $75,317Net Income 2023: $02023Revenue 2024: $82,330Expenses 2024: $90,359Net Income 2024: -$8,0292024

Highlighted filing

2013

Revenue$118,420
Expenses$115,439
Net Income$2,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$127,746
Mission and Program Overview

Mission

Artists' Exhibition and Education

Program Services

DescriptionGrantsExpenses
To Encourage, support, and promote the creation of artists and their work. ASK provides a platform for artists' art shows and exhibitions.$44,431$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vindora WixomExecutive DirectorPT$18,750-$18,750
Lew GardnerPresidentPT$0--
Katharine McKennaVice PresidentPT$0--
Robert JohnsonSecretaryPT$0--
Adele CalcavecchioChairmanPT$0--
Paul Solis-CohenChairmanPT$0--
Claudia EngelChairmanPT$0--
Lynne FriedmanChairmanPT$0--
Kathi GoodyearChairmanPT$0--
Warren HurleyChairmanPT$0--
Rebecca SchenkerChairmanPT$0--
Richard WixomChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,994$24,994$3,274$21,720
Total Events$24,994$24,994$3,274$21,720
Filing and Contact Details

Filer

EIN
14-1803024
Phone
8453380331

Signing Officer

Name
Vindora Wixom
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
David Gagnon
Phone
8453313600
Supplemental Narrative

Additional Explanations

Other Revenue.1

Calender Project $11200

Other Expenses.1001

Advertising and Promotion $1197

Other Expenses.1002

Office Expenses $4753

Other Expenses.1003

Information Technology $922

Other Expenses.1008

Interest $2911

Other Expenses.1009

Depreciation $8251

Other Expenses.1010

Amortization $100

Other Expenses.1012

Insurance $6098

Other Expenses.1

Workshop Exp./Instructor Commis $19940

Other Expenses.2

Marketing $2503

Other Expenses.3

Repairs & Maintenance $2498

Other Expenses.4

Telephone $1912

Other Expenses.5

Credit Card Fees $1849

Other Expenses.7

Payroll Fees $968

Other Expenses.8

Tools $718

Other Expenses.9

Dues and Subscriptions $659

Other Expenses.10

Bank Service Charges $285

Other Changes In Net Assets Or Fund Balances.1001

Net Unrealized Gains and Losses on Investments $25186

Other Changes In Net Assets Or Fund Balances.1004

Prior Period Adjustments $2519

Other Assets.1002

Furniture and Fixtures - Beginning $1694 Furniture and Fixtures - Ending $867

Other Assets.1003

Machinery and Equipment - Beginning $6561 Machinery and Equipment - Ending $6366

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $121

Other Assets.1012

Intangible Assets - Beginning $943 Intangible Assets - Ending $843

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $359 Accounts Payable and Accrued Expenses - Ending $9110

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $55956 Secured Mortgages and Notes Payable - Ending $35120

Raw XML Appendix270 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.askforarts.org/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Calender Project $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $8251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $6098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshop Exp./Instructor Commis $19940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fees $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tools $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Net Unrealized Gains and Losses on Investments $25186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior Period Adjustments $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1694 Furniture and Fixtures - Ending $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $6561 Machinery and Equipment - Ending $6366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Intangible Assets - Beginning $943 Intangible Assets - Ending $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $359 Accounts Payable and Accrued Expenses - Ending $9110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $55956 Secured Mortgages and Notes Payable - Ending $35120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vindora Wixom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arts Society of Kingston
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0141803024
ReturnHeader/Filer/PhoneNum08453380331
ReturnHeader/Filer/USAddress/AddressLine1097 Broadway
ReturnHeader/Filer/USAddress/City0Kingston
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Gagnon
ReturnHeader/ReturnTs02014-08-15T10:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.50$2.51$0.82$0.90$0.08
2023Summary only. Only limited summary data is available for this year.$4.84$1.50$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.50$3.34$0.89$2.52$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.50$4.97$1.82$1.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.75$4.70$1.12$1.03$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.76$4.61$1.84$1.63$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.79$4.32$1.02$1.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.54$4.65$1.16$1.36$0.20
2016Summary only. Only limited summary data is available for this year.$5.26$0.55$4.71$1.53$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.52$4.68$1.92$1.23$0.70
2014Summary only. Only limited summary data is available for this year.$4.32$0.36$1.59$1.01$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.44$3.41$1.18$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.56$3.20$1.57$1.15$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.50$2.67$1.17$1.27$0.10