Civic Intelligence

The Roxbury Arts Group Inc Endowment Fund

990EZ • Fiscal year 2014 • EIN 16-6473412

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
C/O Community Bank Na 245 Main StOneonta, NY 13820

(607) 432-1700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$1,042

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,428

Up $11,597 (+5.2%) from 2013

Net Assets

Up

$236,428

Up $11,597 (+5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$18,059

Up $9,696 (+116%) from 2013

Expenses

Up

$5,536

Up $1,280 (+30%) from 2013

Net Income

Up

$12,523

Up $8,416 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $154,536Liabilities 2011: $02011Assets 2012: $204,958Liabilities 2012: $02012Assets 2013: $224,831Net Assets 2013: $224,8312013Assets 2014: $236,428Net Assets 2014: $236,4282014Assets 2015: $225,375Net Assets 2015: $225,3752015Assets 2016: $242,355Net Assets 2016: $242,3552016Assets 2017: $261,317Net Assets 2017: $261,3172017Assets 2018: $244,424Net Assets 2018: $244,4242018Assets 2019: $276,221Net Assets 2019: $276,2212019Assets 2020: $288,838Net Assets 2020: $288,8382020Assets 2021: $311,862Net Assets 2021: $311,8622021Assets 2022: $263,193Liabilities 2022: $0Net Assets 2022: $263,1932022Assets 2023: $265,866Liabilities 2023: $0Net Assets 2023: $265,8662023Assets 2024: $273,800Liabilities 2024: $0Net Assets 2024: $273,8002024

Highlighted filing

2014

Assets$236,428
Liabilities-
Net Assets$236,428
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0Revenue 2011: $9,376Expenses 2011: $4,018Net Income 2011: $5,3582011Revenue 2012: $47,462Expenses 2012: $4,345Net Income 2012: $43,1172012Revenue 2013: $8,363Expenses 2013: $4,256Net Income 2013: $4,1072013Revenue 2014: $18,059Expenses 2014: $5,536Net Income 2014: $12,5232014Revenue 2015: $14,558Expenses 2015: $4,248Net Income 2015: $10,3102015Revenue 2016: $8,830Expenses 2016: $4,204Net Income 2016: $4,6262016Revenue 2017: $14,174Expenses 2017: $5,137Net Income 2017: $9,0372017Revenue 2018: $10,832Expenses 2018: $6,975Net Income 2018: $3,8572018Revenue 2019: $15,431Expenses 2019: $6,866Net Income 2019: $8,5652019Revenue 2020: $10,668Expenses 2020: $7,023Net Income 2020: $3,6452020Revenue 2021: $29,272Expenses 2021: $6,175Net Income 2021: $23,0972021Revenue 2022: $26,009Expenses 2022: $6,606Net Income 2022: $19,4032022Revenue 2023: $13,208Expenses 2023: $10,344Net Income 2023: $2,8642023Revenue 2024: $18,621Expenses 2024: $10,682Net Income 2024: $7,9392024

Highlighted filing

2014

Revenue$18,059
Expenses$5,536
Net Income$12,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$67,491
Mission and Program Overview

Mission

The property of this trust shall be used solely and exclusively for the benefit of the roxbury arts group provided the arts group continues to be organized and operated as a charitable organization and for the conduct, maintenance,promotion, development or support of any charitable activities in which the arts group is, or may become engaged, either alone or in conjunction with one or more other charitable organization.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED TO THE ROXBURY ARTS GROUP, INC.$3,944-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK NA TRUSTEETrustee-$1,042-$1,042
Filing and Contact Details

Filer

Filer Name
The Roxbury Arts Group Inc
EIN
16-6473412
Phone
6074321700
Address
C/O COMMUNITY BANK NA 245 MAIN ST, ONEONTA, NY 13820

Signing Officer

Name
Community Bank Na Trustee
Title
Trustee
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0608
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03944
IRS990EZ/GrossReceiptsAmt067491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COMMUNITY BANK NA TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROPERTY OF THIS TRUST SHALL BE USED SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF THE ROXBURY ARTS GROUP PROVIDED THE ARTS GROUP CONTINUES TO BE ORGANIZED AND OPERATED AS A CHARITABLE ORGANIZATION AND FOR THE CONDUCT, MAINTENANCE,PROMOTION, DEVELOPMENT OR SUPPORT OF ANY CHARITABLE ACTIVITIES IN WHICH THE ARTS GROUP IS, OR MAY BECOME ENGAGED, EITHER ALONE OR IN CONJUNCTION WITH ONE OR MORE OTHER CHARITABLE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED TO THE ROXBURY ARTS GROUP, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01042
IRS990EZ/SaleOfAssetsGrossAmt050040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05536
IRS990EZ/TotalProgramServiceExpensesAmt03944
IRS990EZ/TotalRevenueAmt018059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141605368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ROXBURY ARTS GROUP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03944
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMUNITY BANK NA TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROXBURY ARTS GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0166473412
ReturnHeader/Filer/PhoneNum06074321700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COMMUNITY BANK NA 245 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MOSTERT
ReturnHeader/ReturnTs02015-05-04T10:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,428
Liabilities
-
Net assets
$236,428
Revenue
$18,059
Expenses
$5,536
Net income
$12,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.26$0.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.15$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.15$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.18$0.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$0.47$0.04$0.43
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.09$0.04$0.05