Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
North Country Artists Guild Inc
990EZ • Fiscal year 2017 • EIN 22-2341090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$10,979
Up $1,944 (+22%) from 2016
Net Assets
$924
No earlier filing loaded for comparison.
Liabilities
Down$10,055
Down $5,032 (-33%) from 2016
Revenue And Expenses
Revenue
Down$30,288
Down $4,670 (-13%) from 2016
Expenses
Down$23,418
Down $37,627 (-62%) from 2016
Net Income
Up$6,870
Up $32,957 (+126%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $43,361
Mission and Program Overview
Mission
To create and promote the arts in the community and to expand cultural opportunities in the norther new york area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE AND PROMOTE THE ARTS IN THE COMMUNITY AND TO EXPAND CULTURAL OPPORTUNITIES IN NORTHERN NY | $10,629 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON COMET | President | PT | $0 | - | - |
| CARL MCLAUGHLIN | Vice President | PT | $0 | - | - |
| J THOMAS MURRAY | Director | PT | $0 | - | - |
| KATHERINE ROBERTSON | Secretary | PT | $0 | - | - |
| SCOT HUNT | Treasurer | PT | $0 | - | - |
| LOUISE PSARRA | Director | PT | $0 | - | - |
| JOZETTE GORDON | Director | PT | $0 | - | - |
| JASON GORDEN | Director | PT | $0 | - | - |
| LISA SMITH | Director | PT | $0 | - | - |
| SARAH O'CONNELL | Director | PT | $0 | - | - |
| ERIC SCOTT | Director | PT | $0 | - | - |
| THOM PETERSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Country Artists Guild Inc
- EIN
- 22-2341090
- Phone
- 3157831739
- Address
- 52 PUBLIC SQUARE, WATERTOWN, NY 13601
Signing Officer
- Name
- Jason Comet
- Title
- President
- Phone
- 3157831739
- Signed
- 2018-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bowers & Company Cpas Pllc
- Address
- 120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
- Preparer
- Thomas E Bowie
- Phone
- 3152341100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,947. Returns and allowances: 51. Less cost of goods sold: 4,553. Gross profit: -657. Cost of goods sold: inventory at beginning of year: 300. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,553. Other costs: 0. Inventory at end of year: 300. Cost of goods sold: 4,553.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: space use fees. Amount: 220. Description: miscellaneous. Amount: 4,704. Total to form 990-ez, line 8: 4,924.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 1,526. Description: dues and subscriptions. Amount: 1,124. Description: office expense. Amount: 130. Description: insurance. Amount: 1,638. Description: awards. Amount: 7. Description: miscellaneous. Amount: 1,129. Description: bank fees. Amount: 569. Description: instructor fees. Amount: 907. Description: cash short. Amount: 323. Description: awards. Amount: 7. Total to form 990-ez, line 16: 7,360.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 106.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other. Beg. Of year amount: 0. End of year amount: 325. Description: inventory. Beg. Of year amount: 300. End of year amount: 300. Description: security deposit. Beg. Of year amount: 1,284. End of year amount: 1,284. Description: undeposited funds. Beg. Of year amount: 728. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 10,870. End of year amount: 6,171. Description: sales tax payable. Beg. Of year amount: 217. End of year amount: 384. Description: loan payable. Beg. Of year amount: 4,000. End of year amount: 3,500.”
Raw XML Appendix249 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON COMET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156616361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52-54 PUBLIC SQUARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10629 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4553 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2690 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18527 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43361 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3896 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4245 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 924 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON COMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J THOMAS MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOT HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUISE PSARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOZETTE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON GORDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARAH O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIC SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | THOM PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2312 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1909 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AND PROMOTE THE ARTS IN THE COMMUNITY AND TO EXPAND CULTURAL OPPORTUNITIES IN THE NORTHER NEW YORK AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1009 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATE AND PROMOTE THE ARTS IN THE COMMUNITY AND TO EXPAND CULTURAL OPPORTUNITIES IN NORTHERN NY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8520 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10007 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15087 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 30288 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NNYART.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4924 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,947. RETURNS AND ALLOWANCES: 51. LESS COST OF GOODS SOLD: 4,553. GROSS PROFIT: -657. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 300. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,553. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 300. COST OF GOODS SOLD: 4,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SPACE USE FEES. AMOUNT: 220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,704. TOTAL TO FORM 990-EZ, LINE 8: 4,924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TELEPHONE. AMOUNT: 1,526. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 1,638. DESCRIPTION: AWARDS. AMOUNT: 7. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,129. DESCRIPTION: BANK FEES. AMOUNT: 569. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 907. DESCRIPTION: CASH SHORT. AMOUNT: 323. DESCRIPTION: AWARDS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 7,360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 1,284. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,870. END OF YEAR AMOUNT: 6,171. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 384. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 3,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON COMET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157831739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH COUNTRY ARTISTS GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 222341090 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157831739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52 PUBLIC SQUARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7DAFFD5FFB2C54B9B3CFEA36536E55F7D131D79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 348BA326B485D2DA5D55D4FDD4446191E5CD3DD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.120.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201317788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERS & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 MADISON ST - 1700 AXA TOWER II |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152341100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E BOWIE |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T14:58:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $10,979
- Liabilities
- $10,055
- Net assets
- $924
- Revenue
- $30,288
- Expenses
- $23,418
- Net income
- $6,870