Civic Intelligence

Rome Art and Community Center

990 • Fiscal year 2013 • EIN 16-0927908

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ROMEART.ORG
308 W Bloomfield St13440

(315) 336-1040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$110,570

Down $5,118 (-4.4%) from 2012

Net Assets

Up

$67,904

Up $1,631 (+2.5%) from 2012

Liabilities

Down

$42,666

Down $6,749 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

$260,275

No earlier filing loaded for comparison.

Expenses

Down

$258,644

Down $2,769 (-1.1%) from 2012

Net Income

$1,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $143,570Liabilities 2010: $39,534Net Assets 2010: $104,0362010Assets 2011: $100,599Liabilities 2011: $14,435Net Assets 2011: $86,1642011Assets 2012: $115,688Liabilities 2012: $49,415Net Assets 2012: $66,2732012Assets 2013: $110,570Liabilities 2013: $42,666Net Assets 2013: $67,9042013Assets 2014: $126,788Liabilities 2014: $40,334Net Assets 2014: $86,4542014Assets 2015: $254,294Liabilities 2015: $129,4162015Assets 2017: $281,261Liabilities 2017: $4,001Net Assets 2017: $277,2602017Assets 2018: $380,235Liabilities 2018: $3,799Net Assets 2018: $376,4362018Assets 2019: $447,217Liabilities 2019: $0Net Assets 2019: $447,2172019Assets 2020: $481,561Liabilities 2020: $0Net Assets 2020: $481,5612020Assets 2021: $546,736Liabilities 2021: $0Net Assets 2021: $546,7362021Assets 2022: $618,236Liabilities 2022: $2,323Net Assets 2022: $615,9132022Assets 2023: $776,369Liabilities 2023: $0Net Assets 2023: $776,3692023

Highlighted filing

2013

Assets$110,570
Liabilities$42,666
Net Assets$67,904
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,889Expenses 2010: $199,367Net Income 2010: -$21,4782010Revenue 2011: $216,371Expenses 2011: $234,243Net Income 2011: -$17,8722011Expenses 2012: $261,4132012Revenue 2013: $260,275Expenses 2013: $258,644Net Income 2013: $1,6312013Revenue 2014: $203,035Expenses 2014: $184,486Net Income 2014: $18,5492014Revenue 2015: $171,547Expenses 2015: $133,123Net Income 2015: $38,4242015Revenue 2017: $162,193Expenses 2017: $144,209Net Income 2017: $17,9842017Revenue 2018: $240,777Expenses 2018: $139,100Net Income 2018: $101,6772018Revenue 2019: $233,563Expenses 2019: $162,782Net Income 2019: $70,7812019Revenue 2020: $136,253Expenses 2020: $101,909Net Income 2020: $34,3442020Revenue 2021: $228,583Expenses 2021: $163,408Net Income 2021: $65,1752021Revenue 2022: $309,750Expenses 2022: $240,573Net Income 2022: $69,1772022Revenue 2023: $433,453Expenses 2023: $272,997Net Income 2023: $160,4562023

Highlighted filing

2013

Revenue$260,275
Expenses$258,644
Net Income$1,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$260,275
Mission and Program Overview

Mission

To provide the community with cultural awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,922$45,302▼ $3,620
Land, Buildings, and Equipment, Net$48,209$37,939▼ $10,270
Cash and Non-Interest-Bearing Accounts$8,181$16,383▲ $8,202
Accounts Receivable-$2,296-
Pledges and Grants Receivable$1,726--
Total Assets$115,688$110,570▼ $5,118
Other Assets Total$8,650$8,650→ $0
Liabilities
Unsecured Notes Loans Payable$17,386$28,924▲ $11,538
Deferred Revenue$25,207--
Accounts Payable and Accrued Expenses$6,818$13,464▲ $6,646
Other Liabilities-$278-
Total Liabilities$49,411$42,666▼ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$63,773$65,404▲ $1,631
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$66,273$67,904▲ $1,631
Total Liabilities and Net Assets / Fund Balance$115,684$110,570▼ $5,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,018-$357,018
Other Assets Org$8,650--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann Peach LynchPresident
Anthony RabascaBoard Member
Carla TillBoard Member
Joanne BushBoard Member
Lorie GuererriBoard Member
Lorraine KrupBoard Member
Maureen RoeBoard Member
Robert OlneyBoard Member
Ronald CasedeiBoard Member
Holly AmidonSecretary
David BoviTreasurer
John PowersVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$131,696
Program Service Revenue
$48,555
Investment Income
$4
Other Revenue
$80,020
All Other Contributions
$14,650
Change in Net Assets
$1,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,600
Salaries, Compensation, and Employee Benefits$59,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,846$10,212-$51,058
Advertising$21,252$5,313-$26,565
Occupancy$16,749--$16,749
Depreciation Depletion$7,266$3,004-$10,270
Other Employee Benefits$6,389$1,597-$7,986
Office Expenses$5,240$1,309-$6,549
Insurance$4,052$1,013-$5,065
Information Technology$3,418$224-$3,642
Other Expenses$2,551$940-$2,551
All Other Expenses$1,905--$1,905
Total Functional Expenses$235,032$23,612$0$258,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-0927908

Signing Officer

Name
Kelly Fleming
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide the community with cultural awareness programs”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572579
IRS990ScheduleA/TotalSupportAmt0591701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08650
IRS990ScheduleD/TotalLiabilityAmt0278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY WITH CULTURAL AWARENESS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115688
IRS990/TotalAssetsEOYAmt0110570
IRS990/TotalAssetsGrp/BOYAmt0115688
IRS990/TotalAssetsGrp/EOYAmt0110570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131696
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049411
IRS990/TotalLiabilitiesEOYAmt042666
IRS990/TotalLiabilitiesGrp/BOYAmt049411
IRS990/TotalLiabilitiesGrp/EOYAmt042666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067904
IRS990/TotalOtherProgSrvcExpenseAmt050856
IRS990/TotalProgramServiceExpensesAmt0235032
IRS990/TotalProgramServiceRevenueAmt048555
IRS990/TotalRevenueGrp/ExclusionAmt08478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065404
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028924
IRS990/USAddress/AddressLine10308 W BLOOMFIELD ST
IRS990/USAddress/City0ROME
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013440
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROMEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROME ART AND COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0160927908
ReturnHeader/Filer/USAddress/AddressLine10308 W BLOOMFIELD ST
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:53:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,570
Liabilities
$42,666
Net assets
$67,904
Revenue
$260,275
Expenses
$258,644
Net income
$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$4.33$2.73$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.02$6.16$3.10$2.41$0.69
2021Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$2.29$1.63$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.36$1.02$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$2.34$1.63$0.71
2018Summary only. Only limited summary data is available for this year.$3.80$0.04$3.76$2.41$1.39$1.02
2017Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$1.62$1.44$0.18
2015Summary only. Only limited summary data is available for this year.$2.54$1.29$1.72$1.33$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.86$2.03$1.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$2.60$2.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.66$2.61
2011Summary only. Only limited summary data is available for this year.$1.01$0.14$0.86$2.16$2.34$0.18
2010Summary only. Only limited summary data is available for this year.$1.44$0.40$1.04$1.78$1.99$0.21