Civic Intelligence

Warehouse Arts Management Organization

990EZ • Fiscal year 2011 • EIN 20-2732038

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2012

Organization ProfileWWW.WAMOTUCSON.ORG
PO Box 188285702
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$243,668

No earlier filing loaded for comparison.

Net Assets

$39,545

No earlier filing loaded for comparison.

Liabilities

$204,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$102,700

No earlier filing loaded for comparison.

Expenses

$63,308

No earlier filing loaded for comparison.

Net Income

$39,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,668Liabilities 2011: $204,123Net Assets 2011: $39,5452011Assets 2012: $1,382,766Liabilities 2012: $427,264Net Assets 2012: $955,5022012Assets 2013: $1,401,313Liabilities 2013: $376,488Net Assets 2013: $1,024,8252013Assets 2014: $1,247,614Liabilities 2014: $230,294Net Assets 2014: $1,017,3202014Assets 2015: $1,240,255Liabilities 2015: $248,713Net Assets 2015: $991,5422015Assets 2016: $1,516,199Liabilities 2016: $538,000Net Assets 2016: $978,1992016Assets 2017: $1,505,806Liabilities 2017: $560,516Net Assets 2017: $945,2902017Assets 2018: $1,453,327Liabilities 2018: $541,533Net Assets 2018: $911,7942018Assets 2019: $1,399,758Liabilities 2019: $506,893Net Assets 2019: $892,8652019Assets 2020: $1,469,540Liabilities 2020: $593,362Net Assets 2020: $876,1782020Assets 2021: $1,338,472Liabilities 2021: $593,480Net Assets 2021: $744,9922021Assets 2022: $1,314,790Liabilities 2022: $616,358Net Assets 2022: $698,4322022Assets 2023: $1,514,285Liabilities 2023: $829,636Net Assets 2023: $684,6492023Assets 2024: $1,550,482Liabilities 2024: $815,495Net Assets 2024: $734,9872024

Highlighted filing

2011

Assets$243,668
Liabilities$204,123
Net Assets$39,545
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $102,700Expenses 2011: $63,308Net Income 2011: $39,3922011Expenses 2012: $127,2142012Expenses 2013: $164,4492013Revenue 2014: $143,455Expenses 2014: $192,488Net Income 2014: -$49,0332014Revenue 2015: $141,086Expenses 2015: $151,666Net Income 2015: -$10,5802015Revenue 2016: $132,947Expenses 2016: $146,290Net Income 2016: -$13,3432016Revenue 2017: $175,387Expenses 2017: $208,296Net Income 2017: -$32,9092017Revenue 2018: $213,668Expenses 2018: $247,165Net Income 2018: -$33,4972018Revenue 2019: $249,686Expenses 2019: $268,615Net Income 2019: -$18,9292019Revenue 2020: $241,742Expenses 2020: $258,429Net Income 2020: -$16,6872020Revenue 2021: $183,233Expenses 2021: $314,419Net Income 2021: -$131,1862021Revenue 2022: $239,012Expenses 2022: $285,572Net Income 2022: -$46,5602022Revenue 2023: $315,454Expenses 2023: $283,267Net Income 2023: $32,1872023Revenue 2024: $374,743Expenses 2024: $324,405Net Income 2024: $50,3382024

Highlighted filing

2011

Revenue$102,700
Expenses$63,308
Net Income$39,392
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The purpose of the organization is to provide charitable assistance to artists, arts organizations, and the community, in the form of artspace management, arts education, and artspace development expertise.

Filing and Contact Details

Filer

EIN
20-2732038
Raw XML Appendix278 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Burden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brenda Todaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ned Schaper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Salgado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marvin Shaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathy Bennen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Simon Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Gamble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sally Krommes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Patrick McArdle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Iris Patten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kurt Tallis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director/ Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0WAMO is an arts service organization. Its mission is to preserve, protect, promote, and program the Tucson Historic Warehouse Arts District.
IRS990EZ/PrintingPublicationsPostage02589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preservation and protection of historic warehouses for arts uses: Through property acquisition and management, WAMO works to ensure that affordable spaces for arts uses are available in the Warehouse Arts District in perpetuity. This year, WAMO purchased and managed the Toole Shed warehouse that houses 13 art studios; took over the master lease of the Citizens Warehouse that contains 38 art studios and one space for a non-profit, collectively-run community education and recycling center for bicycles. 45 artists directly benefit; approximately 6,000 persons who come to open studio tours or participate in classes, activities, and events, were indirectly benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promotion of the Tucson Historic Warehouse Arts District, its artists and arts organizations: Through outreach, social media, a dedicated website (warehouseartsdistrict.com), open studio tour sponsorship, and special arts events, WAMO works to increase public awareness of artists and creative businesses in the district. Approximately 8,000 persons were reached.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arts Advocacy: WAMO works to ensure that re-development/ revitalization efforts in downtown Tucson are inclusive of the arts, and consistent with the Warehouse Arts District Master Plan. In this fiscal year, the focus was on increasing the commitment to preservation of historic warehouses and to development of area as arts district among key stakeholders.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Lorna Peterson
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IRS990EZ/WebSite0www.wamotucson.org
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IRS990ScheduleA/TotalSupport020193
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue016000
IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0Susan Gamble
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Down payment for purchase of Toole Shed Warehouse
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue016000
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Licenses and Fees;3954|Miscellaneous;283^Total;4237^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Deposits;3775^Total;3775^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;1500|Long Term Loans;202623^Total;204123^
IRS990ScheduleO/GeneralExplanation/Explanation3Income reported on line 2 (Program Service Revenue) is directly related to the organization's mission and exempt purpose.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 35
ReasonableCauseExplanation/Explanation0WAMO experience rapid growth during Tax Years 2010 and 2011. At the beginning of Tax Year 2011, it was decided that we needed to hire a professional do accounting and financial statements; it took the year to ensure that the Tax Year 2010 books and records were accurate.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202732038
ReturnHeader/Filer/Name/BusinessNameLine10WAREHOUSE ARTS MANAGEMENT ORGANIZATION
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone05202619219
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1882
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0Elizabeth Burden
ReturnHeader/Officer/Phone05202619219
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-30T20:57:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,668
Liabilities
$204,123
Net assets
$39,545
Revenue
$102,700
Expenses
$63,308
Net income
$39,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.32$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.70$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.74$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.10$0.06$0.04