Civic Intelligence

Arlington Arts & Enrichment Program DBA Arlington Common

990 • Fiscal year 2024 • EIN 20-8336407

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

PO Box 965Arlington, VT 05250

(802) 375-3320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$463,266

Flat from 2024

Net Assets

Flat

$303,515

Flat from 2024

Liabilities

Flat

$159,751

Flat from 2024

Revenue

Flat

$241,043

Flat from 2024

Expenses

Flat

$228,411

Flat from 2024

Net Income

Flat

$12,632

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $320,850Liabilities 2022: $121,479Net Assets 2022: $199,3712022Assets 2023: $458,318Liabilities 2023: $167,435Net Assets 2023: $290,8832023Assets 2024: $463,266Liabilities 2024: $159,751Net Assets 2024: $303,5152024Assets 2024: $463,266Liabilities 2024: $159,751Net Assets 2024: $303,5152024Assets 2025: $757,651Liabilities 2025: $329,041Net Assets 2025: $428,6102025

Highlighted filing

2024

Assets$463,266
Liabilities$159,751
Net Assets$303,515

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $276,032Expenses 2022: $130,274Net Income 2022: $145,7582022Revenue 2023: $297,090Expenses 2023: $205,578Net Income 2023: $91,5122023Revenue 2024: $241,043Expenses 2024: $228,411Net Income 2024: $12,6322024Revenue 2024: $241,043Expenses 2024: $228,411Net Income 2024: $12,6322024Revenue 2025: $367,692Expenses 2025: $242,598Net Income 2025: $125,0942025

Highlighted filing

2024

Revenue$241,043
Expenses$228,411
Net Income$12,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$241,043
Mission and Program Overview

Mission

Dedicated to enhancing the community through creative exploration of the arts and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,915$324,663▲ $10,748
Cash and Non-Interest-Bearing Accounts$128,782$89,223▼ $39,559
Accounts Receivable$11,109$35,562▲ $24,453
Inventories for Sale or Use$4,511$13,817▲ $9,306
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,318$463,266▲ $4,948
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$167,435$159,751▼ $7,684
Total Liabilities$167,435$159,751▼ $7,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,883$293,515▲ $12,632
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$290,883$303,515▲ $12,632
Total Liabilities and Net Assets / Fund Balance$458,318$463,266▲ $4,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,548$10,452$174,000
Leasehold Improvements$110,136$4,589$114,725
Land$50,000-$50,000
Other Land Buildings$979$2,421$3,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol B FarleyPresident
Barbara SC BullockVice President
Donald TrachteDirector
Joyce KennedyDirector
Ned ReadeDirector
Susan Boland-HarterDirector
William C Bullock IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,246
Program Service Revenue
$122,592
Investment Income
$205
Other Revenue
$0
All Other Contributions
$118,246
Change in Net Assets
$12,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,353
Salaries, Compensation, and Employee Benefits$19,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,077--$39,077
Other Expenses$19,574--$19,574
Other Salaries and Wages$15,916--$15,916
All Other Expenses$13,963--$13,963
Insurance$9,612--$9,612
Fees for Services Other$8,409--$8,409
Depreciation Depletion$7,877--$7,877
Payroll Taxes$3,142--$3,142
Fees for Services Accounting$2,763--$2,763
Interest$2,548--$2,548
Advertising$2,103--$2,103
Total Functional Expenses$228,411$0$0$228,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - Christ Our Savior Parish$115,915
Vsecu$43,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William C. Bullock III (Treasurer) and Barbara SC Bullock (Vice President)are married.

Form 990, Part VI, Section B, Line 11B

Treasurer and President and will review tax return filings and bring any pertinent issues to the attention of the Board of Directors.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Arlington Arts & Enrichment Program
EIN
20-8336407
Phone
8023753320
Address
PO Box 965, Arlington, VT 05250

Signing Officer

Name
William C Bullock III
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0850823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036887
IRS990ScheduleA/Total509Grp/TotalAmt0850823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - Christ Our Savior Parish
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VSECU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324663
IRS990ScheduleD/TotalLiabilityAmt0159751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William C. Bullock III (Treasurer) and Barbara SC Bullock (Vice President)are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and President and will review tax return filings and bring any pertinent issues to the attention of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458318
IRS990/TotalAssetsEOYAmt0463266
IRS990/TotalAssetsGrp/BOYAmt0458318
IRS990/TotalAssetsGrp/EOYAmt0463266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228411
IRS990/TotalGrossUBIAmt0205
IRS990/TotalLiabilitiesBOYAmt0167435
IRS990/TotalLiabilitiesEOYAmt0159751
IRS990/TotalLiabilitiesGrp/BOYAmt0167435
IRS990/TotalLiabilitiesGrp/EOYAmt0159751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303515
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05339
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05339
IRS990/TotalProgramServiceExpensesAmt0228411
IRS990/TotalProgramServiceRevenueAmt0122592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463266
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 965
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arlingtoncommon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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