Civic Intelligence

Community Arts of Elmira Inc

EIN 20-4291106 • 501(c)3 • Elmira, NY

Profile

Cultural and artistic developm

413 Lake StreetElmira, NY 14901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A25 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

20%

Faster asset growth than 62% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,945

Down $18,673 (-7.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$227,945

Down $18,673 (-7.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$40,228

Down $37,408 (-48%) from 2021

Expenses

Up

$60,340

Up $34,937 (+138%) from 2021

Net Income

Down

-$20,112

Down $72,345 (-139%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $210,553Liabilities 2015: $02015Assets 2016: $258,231Net Assets 2016: $258,2312016Assets 2017: $239,936Liabilities 2017: $02017Assets 2018: $224,157Net Assets 2018: $224,1572018Assets 2019: $217,592Liabilities 2019: $02019Assets 2020: $224,427Net Assets 2020: $224,4272020Assets 2021: $246,618Net Assets 2021: $246,6182021Assets 2022: $227,945Net Assets 2022: $227,9452022

Highlighted filing

2022

Assets$227,945
Liabilities-
Net Assets$227,945
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $73,992Expenses 2015: $18,562Net Income 2015: $55,4302015Revenue 2016: $69,759Expenses 2016: $22,081Net Income 2016: $47,6782016Revenue 2017: $62,779Expenses 2017: $109,556Net Income 2017: -$46,7772017Revenue 2018: $61,242Expenses 2018: $71,557Net Income 2018: -$10,3152018Revenue 2019: $18,242Expenses 2019: $21,914Net Income 2019: -$3,6722019Revenue 2020: $36,297Expenses 2020: $35,306Net Income 2020: $9912020Revenue 2021: $77,636Expenses 2021: $25,403Net Income 2021: $52,2332021Revenue 2022: $40,228Expenses 2022: $60,340Net Income 2022: -$20,1122022

Highlighted filing

2022

Revenue$40,228
Expenses$60,340
Net Income-$20,112
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$227,945
Liabilities
-
Net assets
$227,945
Revenue
$40,228
Expenses
$60,340
Net income
-$20,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.40$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.78$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.36$0.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.61$0.72$0.10
2017Summary only. Only limited summary data is available for this year.$2.40$0.00$0.63$1.10$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.70$0.22$0.48
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.74$0.19$0.55
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$67,500
Mission and Program Overview

Mission

Cultural and artistic development local art

Cultural and artistic developm

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY, PROVIDE OPPORTUNITES FOR ENJOYMENT AND PROMOTE LOCAL ARTISTIC DEVELOPMENT$49,325$34,056
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE RUSINIKOPresidentPT$0--
JOSEPH CAPARULO JRVice PresidentPT$0--
MATT GUALIARDOSecretaryPT$0--
DIANE TREMAINETreasurerPT$0--
BRENT STERMERTrusteePT$0--
FRANCIS PRZYGODATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Community Arts of Elmira Inc
EIN
20-4291106
Address
413 LAKE STREET, ELMIRA, NY 14901

Signing Officer

Name
Diane Tremaine
Title
Treasurer
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mileys Tax Service
Address
3052 EAST LAWRENCE ROAD, LAWRENCEVILLE, PA 16929
Preparer
Mary
Phone
5705376110
Supplemental Narrative

Additional Explanations

Line 7

“Artiest shows whcih sells their works”

Line 8

“Grants received for community education”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0150
IRS990EZ/BooksInCareOfDetail/PersonNm0COMMUNTY ARTS OF ELMIRA I
IRS990EZ/BooksInCareOfDetail/PhoneNum06078462418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016024
IRS990EZ/CostOfGoodsSoldAmt01594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224427
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-155
IRS990EZ/GrossReceiptsAmt067500
IRS990EZ/GrossSalesOfInventoryAmt01439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195431
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224427
IRS990EZ/OccupancyRentUtltsAndMaintAmt034056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE RUSINIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CAPARULO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GUALIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE TREMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT STERMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS PRZYGODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0465
IRS990EZ/OtherRevenueTotalAmt049325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC DEVELOPM
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY, PROVIDE OPPORTUNITES FOR ENJOYMENT AND PROMOTE LOCAL ARTISTIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034056
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035306
IRS990EZ/TotalProgramServiceExpensesAmt034056
IRS990EZ/TotalRevenueAmt036297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityartsofelmira.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303462
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072267
IRS990ScheduleA/Total509Grp/TotalAmt0303462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIEST SHOWS WHCIH SELLS THEIR WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVED FOR COMMUNITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TREMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS OF ELMIRA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204291106
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200324507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILEYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03052 EAST LAWRENCE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016929
ReturnHeader/PreparerPersonGrp/PhoneNum05705376110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-30T07:29:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREMAINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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