Civic Intelligence

Phelps Arts Center Inc.

990EZ • Fiscal year 2017 • EIN 20-5975539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
15 Church StreetPhelps, NY 14532

(315) 548-2095

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,020

Down $6,744 (-4.7%) from 2016

Net Assets

Down

$137,020

Down $6,744 (-4.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,018 (-100%) from 2016

Expenses

Down

$6,744

Down $5,850 (-46%) from 2016

Net Income

Down

-$6,744

Down $4,168 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $199,403Liabilities 2010: $475Net Assets 2010: $198,9282010Assets 2011: $215,134Liabilities 2011: $22,4202011Assets 2012: $251,836Liabilities 2012: $35,9802012Assets 2013: $239,803Liabilities 2013: $35,980Net Assets 2013: $203,8232013Assets 2014: $189,779Liabilities 2014: $32,710Net Assets 2014: $157,0692014Assets 2015: $146,340Net Assets 2015: $146,3402015Assets 2016: $143,764Net Assets 2016: $143,7642016Assets 2017: $137,020Net Assets 2017: $137,0202017Assets 2018: $182,289Net Assets 2018: $182,2892018Assets 2019: $182,477Liabilities 2019: $4,384Net Assets 2019: $178,0932019Assets 2020: $181,653Liabilities 2020: $10,012Net Assets 2020: $171,6412020Assets 2021: $174,320Liabilities 2021: $6,178Net Assets 2021: $168,1422021Assets 2022: $168,173Liabilities 2022: $6,176Net Assets 2022: $161,9972022Assets 2023: $162,154Liabilities 2023: $6,174Net Assets 2023: $155,9802023Assets 2024: $150,779Net Assets 2024: $150,7792024

Highlighted filing

2017

Assets$137,020
Liabilities-
Net Assets$137,020
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $64,749Expenses 2010: $88,130Net Income 2010: -$23,3812010Revenue 2011: $83,380Expenses 2011: $89,594Net Income 2011: -$6,2142011Revenue 2012: $99,416Expenses 2012: $76,274Net Income 2012: $23,1422012Revenue 2013: $57,949Expenses 2013: $69,982Net Income 2013: -$12,0332013Revenue 2014: $38,345Expenses 2014: $55,663Net Income 2014: -$17,3182014Revenue 2015: $7,805Expenses 2015: $18,534Net Income 2015: -$10,7292015Revenue 2016: $10,018Expenses 2016: $12,594Net Income 2016: -$2,5762016Revenue 2017: $0Expenses 2017: $6,744Net Income 2017: -$6,7442017Revenue 2018: $60,078Expenses 2018: $14,809Net Income 2018: $45,2692018Revenue 2019: $14,136Expenses 2019: $18,332Net Income 2019: -$4,1962019Revenue 2020: $8,776Expenses 2020: $15,228Net Income 2020: -$6,4522020Revenue 2021: $12,672Expenses 2021: $16,171Net Income 2021: -$3,4992021Revenue 2022: $10,961Expenses 2022: $17,106Net Income 2022: -$6,1452022Revenue 2023: $12,078Expenses 2023: $18,095Net Income 2023: -$6,0172023Revenue 2024: $10,899Expenses 2024: $16,100Net Income 2024: -$5,2012024

Highlighted filing

2017

Revenue$0
Expenses$6,744
Net Income-$6,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To promote and encourage appreciation of the arts

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART DISPLAYS INSTRUCTION AND DEMONSTRATION-$661
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHECKLERSecretary-$0--
DEB FISHERDirector-$0--
SHELLY BENGSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phelps Art Center Inc
EIN
20-5975539
Phone
3155482095
Address
15 CHURCH STREET, PHELPS, NY 14532

Signing Officer

Name
Chad Sheckler
Title
Secretary
Phone
3155482095
Signed
2018-05-09

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“INSURANCE 1165.”

Form 990EZ, Part I, Line 16

“Depreciation 4918.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES E CHENEY CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03155488017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CHURCH ST STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHELPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134233
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD SHECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY BENGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART DISPLAYS INSTRUCTION AND DEMONSTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06744
IRS990EZ/TotalProgramServiceExpensesAmt0661
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046883
IRS990ScheduleA/Total509Grp/TotalAmt0102889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03155482095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0205975539
ReturnHeader/Filer/PhoneNum03155482095
ReturnHeader/Filer/USAddress/AddressLine1Txt015 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BABCAF003FE71E87D0CAEA5F34EA7AA55EAA680
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.115.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02018-07-26T11:19:11-07:00
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
$137,020
Liabilities
-
Net assets
$137,020
Revenue
$0
Expenses
$6,744
Net income
-$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.60$0.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.08$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.38$0.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$0.58$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$2.52$0.36$0.99$0.76$0.23
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$0.83$0.90$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.65$0.88$0.23