Civic Intelligence

Arranmore Center for the Arts

990EZ • Fiscal year 2019 • EIN 20-3575315

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

184 Shuman Blvd No 200Naperville, IL 60563

(630) 632-5161

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,838

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,987

Up $1,337 (+81%) from 2018

Net Assets

Up

$2,379

Up $1,213 (+104%) from 2018

Liabilities

Up

$608

Up $124 (+26%) from 2018

Revenue

Up

$77,808

Up $2,580 (+3.4%) from 2018

Expenses

Down

$76,595

Down $6,101 (-7.4%) from 2018

Net Income

Up

$1,213

Up $8,681 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,987
Liabilities$608
Net Assets$2,379

Operations Trend

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

2019

Revenue$77,808
Expenses$76,595
Net Income$1,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$77,808
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STORY JAM AND ART JAM WORKSHOPS GIVE CHILDREN THE CHANCE TO BE CREATIVE AND INTERACT WITH PROFESSIONAL ARTISTS IN UNIQUE AND INSPIRING SETTINGS.$0$0
WINE WALK PROVIDES THE COMMUNITY THE OPPORTUNITY TO ENJOY LIVE MUSIC, ART DISPLAYS, AND FOOD & DRINK IN THE SUBURBAN SETTING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA FILIPArtistic DirectorPT$16,838-$16,838
SHANNON GREENE ROBBExecutive DirectorFT$11,940-$11,940
TERRY SULLIVANPresidentPT$0--
CAMMY CORSOTreasurerPT$0--
JACQUELYN ROSATISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arranmore Arts
EIN
20-3575315
Phone
6306325161
Address
184 SHUMAN BLVD NO 200, NAPERVILLE, IL 60563

Signing Officer

Name
Shannon Greene Robb
Title
President
Phone
6306325161
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Digiovine Hnilo Jordan & Johnson
Address
2560 FOXFIELD RD STE 300, ST CHARLES, IL 60174
Preparer
Camilla Corso
Phone
6303771106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cost of goods sold. Amount: 4,391. Description: artists. Amount: 21,646. Description: bank fees. Amount: 264. Description: marketing. Amount: 40. Description: program expense - event staff. Amount: 804. Description: program expense - event supplies. Amount: 5,961. Description: program expense - facilities & equipment rental. Amount: 1,492. Description: insruance. Amount: 3,943. Description: licenses & permits. Amount: 528. Description: event marketing. Amount: 1,872. Description: miscellaneous . Amount: 220. Description: office supplies & expenses. Amount: 3,740. Description: payroll taxes. Amount: 1,473. Description: travel. Amount: 1,120. Total to form 990-ez, line 16: 47,494.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to arranmore events. Beg. Of year amount: 0. End of year amount: 500. Description: il payroll taxes. Beg. Of year amount: 484. End of year amount: 108.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON GREENE ROBB
IRS990EZ/BooksInCareOfDetail/PhoneNum06306325161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 SHUMAN BLVD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02987
IRS990EZ/GrossReceiptsAmt077808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON GREENE ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARA FILIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMMY CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELYN ROSATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARRANMORE ARTS IS AN ARTS ORGANIZATION THAT CREATES, COLLABORATES, AND CURATES ARTS PROGRAMMING.
IRS990EZ/ProgramServiceRevenueAmt077808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORY JAM AND ART JAM WORKSHOPS GIVE CHILDREN THE CHANCE TO BE CREATIVE AND INTERACT WITH PROFESSIONAL ARTISTS IN UNIQUE AND INSPIRING SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINE WALK PROVIDES THE COMMUNITY THE OPPORTUNITY TO ENJOY LIVE MUSIC, ART DISPLAYS, AND FOOD & DRINK IN THE SUBURBAN SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0608
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077808
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARRANMOREARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580
IRS990ScheduleA/TotalSupportAmt02580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 4,391. DESCRIPTION: ARTISTS. AMOUNT: 21,646. DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: MARKETING. AMOUNT: 40. DESCRIPTION: PROGRAM EXPENSE - EVENT STAFF. AMOUNT: 804. DESCRIPTION: PROGRAM EXPENSE - EVENT SUPPLIES. AMOUNT: 5,961. DESCRIPTION: PROGRAM EXPENSE - FACILITIES & EQUIPMENT RENTAL. AMOUNT: 1,492. DESCRIPTION: INSRUANCE. AMOUNT: 3,943. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 528. DESCRIPTION: EVENT MARKETING. AMOUNT: 1,872. DESCRIPTION: MISCELLANEOUS . AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,740. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,473. DESCRIPTION: TRAVEL. AMOUNT: 1,120. TOTAL TO FORM 990-EZ, LINE 16: 47,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO ARRANMORE EVENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: IL PAYROLL TAXES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GREENE ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306325161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRANMORE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DHJJ
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0203575315
ReturnHeader/Filer/PhoneNum06306325161
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 SHUMAN BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.41.191.123
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363029663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGIOVINE HNILO JORDAN & JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 FOXFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06303771106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA CORSO
ReturnHeader/ReturnTs02020-05-15T23:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings