Civic Intelligence

Wayne County Council for the Arts

990EZ • Fiscal year 2022 • EIN 16-1098495

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization ProfileN/A
108 West Miller StNewark, NY 14513

(315) 359-3317

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,612

Down $7,389 (-46%) from 2021

Net Assets

Down

$8,612

Down $10,405 (-55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$16,660

Down $6,586 (-28%) from 2021

Expenses

Down

$19,851

Down $2,736 (-12%) from 2021

Net Income

Down

-$3,191

Down $3,850 (-584%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $16,933Net Assets 2010: $16,9332010Assets 2011: $19,535Net Assets 2011: $19,5352011Assets 2012: $23,431Liabilities 2012: $02012Assets 2013: $24,598Liabilities 2013: $02013Assets 2014: $24,169Net Assets 2014: $24,1692014Assets 2015: $21,417Net Assets 2015: $21,4172015Assets 2016: $24,508Net Assets 2016: $24,5082016Assets 2017: $22,055Net Assets 2017: $22,0552017Assets 2018: $19,951Net Assets 2018: $19,9512018Assets 2019: $14,087Net Assets 2019: $14,0872019Assets 2020: $18,358Net Assets 2020: $18,3582020Assets 2021: $16,001Net Assets 2021: $19,0172021Assets 2022: $8,612Net Assets 2022: $8,6122022Assets 2023: $25,525Liabilities 2023: $02023Assets 2024: $29,687Net Assets 2024: $29,6872024

Highlighted filing

2022

Assets$8,612
Liabilities-
Net Assets$8,612
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,205Expenses 2010: $22,517Net Income 2010: $3,6882010Revenue 2011: $31,202Expenses 2011: $28,600Net Income 2011: $2,6022011Revenue 2012: $33,108Expenses 2012: $29,212Net Income 2012: $3,8962012Revenue 2013: $31,651Expenses 2013: $30,484Net Income 2013: $1,1672013Revenue 2014: $32,429Expenses 2014: $32,858Net Income 2014: -$4292014Revenue 2015: $27,297Expenses 2015: $30,049Net Income 2015: -$2,7522015Revenue 2016: $29,246Expenses 2016: $26,155Net Income 2016: $3,0912016Revenue 2017: $31,844Expenses 2017: $34,297Net Income 2017: -$2,4532017Revenue 2018: $29,158Expenses 2018: $31,262Net Income 2018: -$2,1042018Revenue 2019: $21,588Expenses 2019: $27,452Net Income 2019: -$5,8642019Revenue 2020: $19,281Expenses 2020: $15,010Net Income 2020: $4,2712020Revenue 2021: $23,246Expenses 2021: $22,587Net Income 2021: $6592021Revenue 2022: $16,660Expenses 2022: $19,851Net Income 2022: -$3,1912022Revenue 2023: $41,496Expenses 2023: $28,781Net Income 2023: $12,7152023Revenue 2024: $26,068Expenses 2024: $21,906Net Income 2024: $4,1622024

Highlighted filing

2022

Revenue$16,660
Expenses$19,851
Net Income-$3,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$16,660
Mission and Program Overview

Mission

To educate and encourage artistic development for all community members

Educate and encourage the arts

Program Services

DescriptionGrantsExpenses
Educate and train artitistic development-$3,412
Promote local artists with sale of arts-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia LinzyPresidentPT$0--
Kaylinda SchuuartVice PresidentPT$0--
Deborah RamageSecretaryPT$0--
Thea HallTreasurerPT$0--
Marjorie MarcanoBoard MemeberPT$0--
Erica PuffBoard MemberPT$0--
Regina PersatoBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Council for the Arts
EIN
16-1098495
Address
108 West Miller St, NEWARK, NY 14513

Signing Officer

Name
Thea Hall
Title
Treasurer
Phone
3153593317
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
AM Tax and Accounting
Address
106 Jason Drive, NEWARK, NY 14513
Preparer
Allan Mallette
Phone
3153314195
Supplemental Narrative

Additional Explanations

Income

“Received $200 Rent”

Expenses

“Adv - 452; Prizes - 1,000; website - 724; repairs - 387; office - 184; pop-up-tent - 1278”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Linzy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Ramage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thea Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marjorie Marcano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erica Puff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Regina Persato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02819
IRS990EZ/OtherExpensesTotalAmt04025
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and encourage the arts
IRS990EZ/ProgramServiceRevenueAmt05764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and train artitistic development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote local artists with sale of arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019851
IRS990EZ/TotalProgramServiceExpensesAmt04412
IRS990EZ/TotalRevenueAmt016660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt055847
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055847
IRS990ScheduleA/TotalSupportAmt055906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received $200 Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adv - 452; Prizes - 1,000; website - 724; repairs - 387; office - 184; pop-up-tent - 1278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153593317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0161098495
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 West Miller St
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Jason Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153314195
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Mallette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T11:52:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,612
Liabilities
-
Net assets
$8,612
Revenue
$16,660
Expenses
$19,851
Net income
-$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$29.7$26.1$21.9$4.16
2023Summary only. Only limited summary data is available for this year.$25.5$0.00$41.5$28.8$12.7
2022Detailed filing. Detailed filing data is available for this year.$8.61$8.61$16.7$19.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$16.0$19.0$23.2$22.6$0.66
2020Detailed filing. Detailed filing data is available for this year.$18.4$18.4$19.3$15.0$4.27
2019Detailed filing. Detailed filing data is available for this year.$14.1$14.1$21.6$27.5$5.86
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$29.2$31.3$2.10
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1$31.8$34.3$2.45
2016Detailed filing. Detailed filing data is available for this year.$24.5$24.5$29.2$26.2$3.09
2015Detailed filing. Detailed filing data is available for this year.$21.4$21.4$27.3$30.0$2.75
2014Detailed filing. Detailed filing data is available for this year.$24.2$24.2$32.4$32.9$0.43
2013Summary only. Only limited summary data is available for this year.$24.6$0.00$31.7$30.5$1.17
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$33.1$29.2$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$31.2$28.6$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$26.2$22.5$3.69