Civic Intelligence

Modesto Art Museum

990EZ • Fiscal year 2016 • EIN 20-2863840

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilemodestoartmuseum.org
1720 G StreetModesto, CA 95354

(209) 522-8900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,120

Up $1,568 (+24%) from 2015

Net Assets

Up

$8,027

Up $2,309 (+40%) from 2015

Liabilities

Down

$93

Down $741 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Down

$3,011

Down $2,236 (-43%) from 2015

Expenses

Down

$702

Down $12,019 (-94%) from 2015

Net Income

Up

$2,309

Up $9,783 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $8,259Liabilities 2011: $02011Assets 2012: $18,744Liabilities 2012: $02012Assets 2013: $93,962Liabilities 2013: $2,9192013Assets 2014: $15,517Liabilities 2014: $2,325Net Assets 2014: $13,1922014Assets 2015: $6,552Liabilities 2015: $834Net Assets 2015: $5,7182015Assets 2016: $8,120Liabilities 2016: $93Net Assets 2016: $8,0272016Assets 2017: $7,666Liabilities 2017: $90Net Assets 2017: $7,5762017Assets 2018: $12,434Net Assets 2018: $12,4342018Assets 2019: $15,754Liabilities 2019: $76Net Assets 2019: $15,6782019Assets 2020: $16,991Liabilities 2020: $3,000Net Assets 2020: $13,9912020

Highlighted filing

2016

Assets$8,120
Liabilities$93
Net Assets$8,027
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,298Expenses 2011: $34,694Net Income 2011: $1,6042011Revenue 2012: $57,416Expenses 2012: $46,931Net Income 2012: $10,4852012Revenue 2013: $108,172Expenses 2013: $35,873Net Income 2013: $72,2992013Revenue 2014: $4,475Expenses 2014: $82,326Net Income 2014: -$77,8512014Revenue 2015: $5,247Expenses 2015: $12,721Net Income 2015: -$7,4742015Revenue 2016: $3,011Expenses 2016: $702Net Income 2016: $2,3092016Revenue 2017: $1,700Expenses 2017: $2,151Net Income 2017: -$4512017Revenue 2018: $6,088Expenses 2018: $1,230Net Income 2018: $4,8582018Revenue 2019: $5,086Expenses 2019: $1,842Net Income 2019: $3,2442019Revenue 2020: $0Expenses 2020: $1,687Net Income 2020: -$1,6872020

Highlighted filing

2016

Revenue$3,011
Expenses$702
Net Income$2,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,011
Mission and Program Overview

Mission

Provide visual arts experiences and understanding of arts

Program Services

DescriptionGrantsExpenses
BUILDING A BETTER MODESTO: A SERIES OF EVENTS EXPLORING THE PLACE OF ART, ARCHITECTURE, LANDSCAPE, AND URBAN DESIGN AND THEIR PLACE IN CREATING A MORE LIVABLE CITY INCLUDING THE MODESTO ARCHITECTURE FESTIVAL.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT LIPOMIPresident-$0--
DAVID BURKETTTreasurer-$0--
JENNIFER MULLENSecretary-$0--
GAVIN BRUCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Art Museum
EIN
20-2863840
Phone
2095228900
Address
1720 G STREET, MODESTO, CA 95354

Signing Officer

Name
Barrett Lipomi
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Laura K Milbury
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $259”

Other Expenses.1

“Board of Directors $93”

Other Assets.1002

“Furniture and Fixtures - Beginning $930 Furniture and Fixtures - Ending $671”

Other Assets.1

“WORKER'S COMP DEPOSIT - Beginning $235 WORKER'S COMP DEPOSIT - Ending $235”

Other Assets.2

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $84 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“Payable Other - Beginning $750 Payable Other - Ending $93”

Raw XML Appendix161 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0908
IRS990EZ/OtherExpensesTotalAmt0352
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VISUAL ARTS EXPERIENCES AND UNDERSTANDING OF ARTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://modestoartmuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025331
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $930 Furniture and Fixtures - Ending $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKER'S COMP DEPOSIT - Beginning $235 WORKER'S COMP DEPOSIT - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING - Beginning $0 ROUNDING - Ending $2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable Other - Beginning $750 Payable Other - Ending $93
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT LIPOMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0202863840
ReturnHeader/Filer/PhoneNum02095228900
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 G STREET
ReturnHeader/Filer/USAddress/CityNm0MODESTO
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ReturnHeader/Filer/USAddress/ZIPCd095354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095752653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K MILBURY
ReturnHeader/ReturnTs02017-05-10T15:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,120
Liabilities
$93
Net assets
$8,027
Revenue
$3,011
Expenses
$702
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.05$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.04$0.82$0.78
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$1.08$0.36$0.72
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.57$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.36$0.35$0.02