Civic Intelligence

Arranmore Center for the Arts

990EZ • Fiscal year 2017 • EIN 20-3575315

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.ARRANMOREARTS.ORG
184 Shuman BlvdNaperville, IL 60563

(630) 632-5161

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,608

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,634

Up $1,905 (+28%) from 2015

Net Assets

$8,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$54,644

Down $32,858 (-38%) from 2015

Expenses

Down

$48,730

Down $45,941 (-49%) from 2015

Net Income

Up

$5,914

Up $13,083 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2013: $24,487Liabilities 2013: $02013Assets 2014: $13,898Liabilities 2014: $02014Assets 2015: $6,729Liabilities 2015: $02015Assets 2017: $8,634Net Assets 2017: $8,6342017Assets 2018: $1,650Liabilities 2018: $484Net Assets 2018: $1,1662018Assets 2019: $2,987Liabilities 2019: $608Net Assets 2019: $2,3792019Assets 2020: $792Liabilities 2020: $500Net Assets 2020: $2922020Assets 2021: $10,781Liabilities 2021: $500Net Assets 2021: $10,2812021Assets 2022: $6,209Liabilities 2022: $500Net Assets 2022: $5,7092022Assets 2023: $4,627Liabilities 2023: $500Net Assets 2023: $4,1272023

Highlighted filing

2017

Assets$8,634
Liabilities-
Net Assets$8,634
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $82,345Expenses 2013: $67,128Net Income 2013: $15,2172013Revenue 2014: $77,247Expenses 2014: $86,160Net Income 2014: -$8,9132014Revenue 2015: $87,502Expenses 2015: $94,671Net Income 2015: -$7,1692015Revenue 2017: $54,644Expenses 2017: $48,730Net Income 2017: $5,9142017Revenue 2018: $75,228Expenses 2018: $82,696Net Income 2018: -$7,4682018Revenue 2019: $77,808Expenses 2019: $76,595Net Income 2019: $1,2132019Revenue 2020: $15,419Expenses 2020: $17,506Net Income 2020: -$2,0872020Revenue 2021: $20,683Expenses 2021: $10,694Net Income 2021: $9,9892021Revenue 2022: $125,958Expenses 2022: $130,530Net Income 2022: -$4,5722022Revenue 2023: $7,141Expenses 2023: $8,723Net Income 2023: -$1,5822023

Highlighted filing

2017

Revenue$54,644
Expenses$48,730
Net Income$5,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$54,644
Mission and Program Overview

Mission

Arranmore arts is an arts organization that creates, collaborates, and curates arts programming.

Program Services

DescriptionGrantsExpenses
WINE WALK PROVIDES OPPORTUNITY FOR THE ENJOYMENT OF MUSIC, FOOD, DRINK, AND THE SUBURBAN LIFESTYLE.$15,942-
JAM WORKSHOPS GIVE CHILDREN A CHANCE TO BE CREATIVE AND INTERACT WITH PROFESSIONAL ARTISTS IN UNIQUE AND INSPIRING SETTINGS.$1,830-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GREENE ROBBArtistic DirectorFT$16,608-$16,608
HEIDI BOOTHDirectorPT$0--
Lara FilipExecutive DirectorPT$0--
CAMMY CORSOTreasurerPT$0--
TERRY SULLIVANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arranmore Arts
EIN
20-3575315
Phone
6306325161
Address
184 Shuman Blvd, Naperville, IL 60563

Signing Officer

Name
Shannon Greene Robb
Title
President
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Digiovine Hnilo Jordan Johnson
Address
184 SHUMAN BLVD STE 200, NAPERVILLE, IL 60563-8514
Preparer
Camilla C Corso CPA
Phone
6304201360
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1329”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2150”

Other Expenses.1012

“Insurance $4846”

Other Expenses.1

“PROGRAM COSTS $17772”

Other Expenses.2

“General and administrative $6025”

Raw XML Appendix144 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/CityNm0NAPERVILLE
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON GREENE ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lara Filip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMMY CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arranmore Arts is an arts organization that creates, collaborates, and curates arts programming.
IRS990EZ/ProgramServiceRevenueAmt052644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAM WORKSHOPS GIVE CHILDREN A CHANCE TO BE CREATIVE AND INTERACT WITH PROFESSIONAL ARTISTS IN UNIQUE AND INSPIRING SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINE WALK PROVIDES OPPORTUNITY FOR THE ENJOYMENT OF MUSIC, FOOD, DRINK, AND THE SUBURBAN LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01830
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048730
IRS990EZ/TotalProgramServiceExpensesAmt017772
IRS990EZ/TotalRevenueAmt054644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARRANMOREARTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045070
IRS990ScheduleA/TotalSupportAmt045073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $17772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL AND ADMINISTRATIVE $6025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GREENE ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRANMORE ARTS
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ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0203575315
ReturnHeader/Filer/PhoneNum06306325161
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Shuman Blvd
ReturnHeader/Filer/USAddress/CityNm0Naperville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605638514
ReturnHeader/PreparerPersonGrp/PhoneNum06304201360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA C CORSO CPA
ReturnHeader/ReturnTs02018-03-08T14:36:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634
Liabilities
-
Net assets
$8,634
Revenue
$54,644
Expenses
$48,730
Net income
$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.26$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.75$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.55$0.49$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.88$0.95$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.77$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.82$0.67$0.15