Civic Intelligence

Columbia County Council on the Arts

EIN 14-6033828 • 501(c)3 • Hudson, NY

209 Warren StreetHudson, NY 12534

www.artscolumbia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,187

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,377 (-100%) from 2015

Liabilities

Up

$21,257

Up $1,625 (+8.3%) from 2015

Net Assets

Down

-$21,257

Down $12,002 (-130%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$78,084

Down $3,234 (-4.0%) from 2015

Expenses

Down

$90,086

Down $2,797 (-3.0%) from 2015

Net Income

Down

-$12,002

Down $437 (-3.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $37,759Liabilities 2010: $328Net Assets 2010: $37,4312010Assets 2011: $27,565Liabilities 2011: $379Net Assets 2011: $27,1862011Assets 2012: $28,072Liabilities 2012: $4,715Net Assets 2012: $23,3572012Assets 2013: $16,298Liabilities 2013: $2,848Net Assets 2013: $13,4502013Assets 2014: $9,795Liabilities 2014: $7,485Net Assets 2014: $2,3102014Assets 2015: $10,377Liabilities 2015: $19,632Net Assets 2015: -$9,2552015Assets 2016: $0Liabilities 2016: $21,257Net Assets 2016: -$21,2572016

Highlighted filing

2016

Assets$0
Liabilities$21,257
Net Assets-$21,257
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $124,964Expenses 2010: $113,067Net Income 2010: $11,8972010Revenue 2011: $93,586Expenses 2011: $103,831Net Income 2011: -$10,2452011Revenue 2012: $68,517Expenses 2012: $72,346Net Income 2012: -$3,8292012Revenue 2013: $54,981Expenses 2013: $64,888Net Income 2013: -$9,9072013Revenue 2014: $66,935Expenses 2014: $78,075Net Income 2014: -$11,1402014Revenue 2015: $81,318Expenses 2015: $92,883Net Income 2015: -$11,5652015Revenue 2016: $78,084Expenses 2016: $90,086Net Income 2016: -$12,0022016

Highlighted filing

2016

Revenue$78,084
Expenses$90,086
Net Income-$12,002
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$21,257
Net assets
-$21,257
Revenue
$78,084
Expenses
$90,086
Net income
-$12,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.09$0.81$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.55$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.69$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.94$1.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$1.25$1.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$82,734
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$62,884
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MULVANEYExecutive DirectionPT$26,187-$26,187
FRAN HEANEYPresident-$0--
JOHN COOLEYVice President-$0--
ARLENE BOEHMSecretary-$0--
GERALD COOLEYDirector-$0--
DANIEL REGIONDirector-$0--
VALERIE HOFFMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Council on the Arts
EIN
14-6033828
Phone
5186716213
Address
209 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Fran Heaney
Title
Executive Director
Phone
5186716213
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Indian Ridge Business Services
Address
530 INDIAN RIDGE RD, EARLTON, NY 12058-4802
Preparer
Barbara Beers Ea
Phone
5182816153
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 3697.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1936.”

Form 990EZ, Part I, Line 16

“Advertising & website 2510.”

Form 990EZ, Part I, Line 16

“Office supplies/maintenance 3077.”

Form 990EZ, Part I, Line 16

“OTHER ADMIN COSTS 2375.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“Office equipment net of depreciation 2.”

Form 990EZ, Part II, Line 26

“First niagara bank line of credit 17715.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1916.”

Form 990EZ, Part II, Line 26

“SALES TAX LIABILITY 1.”

Raw XML Appendix195 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherExpensesTotalAmt013595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0801
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026187
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090086
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSCOLUMBIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033317
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199546
IRS990ScheduleA/TotalSupportAmt0199586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & WEBSITE 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES/MAINTENANCE 3077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMIN COSTS 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRST NIAGARA BANK LINE OF CREDIT 17715.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186716213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY COUNCIL ON THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0146033828
ReturnHeader/Filer/PhoneNum05186716213
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ReturnHeader/Filer/USAddress/ZIPCd012534
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 INDIAN RIDGE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120584802
ReturnHeader/PreparerPersonGrp/PhoneNum05182816153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BEERS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T12:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits