Civic Intelligence

Arranmore Center for the Arts

990EZ • Fiscal year 2018 • EIN 20-3575315

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,650

Down $6,984 (-81%) from 2017

Net Assets

Down

$1,166

Down $7,468 (-86%) from 2017

Liabilities

$484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$75,228

Up $20,584 (+38%) from 2017

Expenses

Up

$82,696

Up $33,966 (+70%) from 2017

Net Income

Down

-$7,468

Down $13,382 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,650
Liabilities$484
Net Assets$1,166
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$75,228
Expenses$82,696
Net Income-$7,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$75,228
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
JAM WORKSHOPS GIVE CHILDREN A CHANCE TO BE CREATIVE AND INTERACT WITH PROFESSIONAL ARTISTS IN UNIQUE AND INSPIRING SETTINGS.--
WINE WALK PROVIDES OPPORTUNITY FOR THE ENJOYMENT OF MUSIC, FOOD, DRINK, AND THE SUBURBAN LIFESTYLE.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara FilipExecutive DirectorPT$19,080-$19,080
SHANNON GREENE ROBBArtistic DirectorFT$12,000-$12,000
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
2019-08-30
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.1001

“Advertising and Promotion $7049”

Other Expenses.1002

“Office Expenses $2701”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1081”

Other Expenses.1012

“Insurance $3535”

Other Expenses.1

“ARTISTS $20205”

Other Expenses.2

“SUPPLIES $6198”

Other Expenses.3

“FACILITIES $5491”

Other Expenses.4

“EVENT STAFF $1500”

Other Expenses.5

“LICENSES & PERMITS $685”

Other Expenses.6

“BANK FEES $141”

Other Expenses.7

“MISC EXPENSES $23”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $484”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arranmore Arts is an arts organization that creates, collaborates, and curates arts programming.
IRS990EZ/ProgramServiceRevenueAmt074648
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINE WALK PROVIDES OPPORTUNITY FOR THE ENJOYMENT OF MUSIC, FOOD, DRINK, AND THE SUBURBAN LIFESTYLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082696
IRS990EZ/TotalRevenueAmt075228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARRANMOREARTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS $20205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $6198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT STAFF $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $484
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GREENE ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRANMORE ARTS
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ReturnHeader/Filer/PhoneNum06306325161
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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/ReturnTs02019-08-30T13:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650
Liabilities
$484
Net assets
$1,166
Revenue
$75,228
Expenses
$82,696
Net income
-$7,468
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