Civic Intelligence

Arranmore Center for the Arts

990EZ • Fiscal year 2020 • EIN 20-3575315

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

1203 College RdNaperville, IL 60540

(630) 632-5161

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$792

Down $2,195 (-73%) from 2019

Net Assets

Down

$292

Down $2,087 (-88%) from 2019

Liabilities

Down

$500

Down $108 (-18%) from 2019

Revenue

Down

$15,419

Down $62,389 (-80%) from 2019

Expenses

Down

$17,506

Down $59,089 (-77%) from 2019

Net Income

Down

-$2,087

Down $3,300 (-272%) from 2019

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

2020

Assets$792
Liabilities$500
Net Assets$292

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

2020

Revenue$15,419
Expenses$17,506
Net Income-$2,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$15,419
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
SHANNON GREENE ROBBExecutive DirectorFT$2,520-$2,520
TERRY SULLIVANPresidentPT$0--
MICHELLE MEYERSTreasurerPT$0--
LISA MURTAUGHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arranmore Arts
EIN
20-3575315
Phone
6306325161
Address
1203 COLLEGE RD, NAPERVILLE, IL 60540

Signing Officer

Name
Michelle Meyers
Title
Treasurer
Phone
6306325161
Signed
2021-05-02
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 8 - Other Revenue

Description: nontaxable income - ppp loan. Amount: 2,500. Description: other deposits. Amount: 151. Total to form 990-ez, line 8: 2,651.

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

Description: artists. Amount: 7,435. Description: dues & subscriptions. Amount: 385. Description: marketing. Amount: 683. Description: business development. Amount: 329. Description: program expense - event supplies. Amount: 120. Description: program expense - facilities & equipment rental. Amount: 135. Description: insurance. Amount: 3,080. Description: licenses & permits. Amount: 316. Description: miscellaneous. Amount: 56. Description: office supplies & expenses. Amount: 1,739. Description: payroll taxes. Amount: 353. Description: travel. Amount: 355. Total to form 990-ez, line 16: 14,986.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid taxes. Beg. Of year amount: 0. End of year amount: 79.

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

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

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON GREENE ROBB
IRS990EZ/BooksInCareOfDetail/PhoneNum06306325161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 COLLEGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0713
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IRS990EZ/ExcessOrDeficitForYearAmt0-2087
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0792
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON GREENE ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MURTAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014986
IRS990EZ/OtherRevenueTotalAmt02651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARRANMORE ARTS IS AN ARTS ORGANIZATION THAT CREATES, COLLABORATES, AND CURATES ARTS PROGRAMMING.
IRS990EZ/ProgramServiceRevenueAmt012768
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/SalariesOtherCompEmplBnftAmt02520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARRANMOREARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580
IRS990ScheduleA/TotalSupportAmt02580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NONTAXABLE INCOME - PPP LOAN. AMOUNT: 2,500. DESCRIPTION: OTHER DEPOSITS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 8: 2,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTISTS. AMOUNT: 7,435. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 385. DESCRIPTION: MARKETING. AMOUNT: 683. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 329. DESCRIPTION: PROGRAM EXPENSE - EVENT SUPPLIES. AMOUNT: 120. DESCRIPTION: PROGRAM EXPENSE - FACILITIES & EQUIPMENT RENTAL. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 3,080. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,739. DESCRIPTION: PAYROLL TAXES. AMOUNT: 353. DESCRIPTION: TRAVEL. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 14,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ARRANMORE EVENTS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: IL PAYROLL TAXES. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306325161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRANMORE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0203575315
ReturnHeader/Filer/PhoneNum06306325161
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 COLLEGE RD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
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/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA CORSO
ReturnHeader/ReturnTs02021-05-17T19:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings