Civic Intelligence

North Haven Art Guild Inc

990 • Fiscal year 2017 • EIN 22-2511792

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
27 BroadwayNorth Haven, CT 06473

(203) 239-0048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,618

Down $9 (-0.2%) from 2016

Net Assets

Down

$4,618

Down $9 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$1,546

Down $989 (-39%) from 2016

Expenses

Down

$1,555

Down $493 (-24%) from 2016

Net Income

Down

-$9

Down $496 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,029Liabilities 2010: $02010Assets 2011: $3,083Liabilities 2011: $02011Assets 2012: $3,752Liabilities 2012: $02012Assets 2013: $4,263Liabilities 2013: $02013Assets 2014: $4,263Liabilities 2014: $02014Assets 2015: $4,023Liabilities 2015: $02015Assets 2016: $4,627Liabilities 2016: $0Net Assets 2016: $4,6272016Assets 2017: $4,618Liabilities 2017: $0Net Assets 2017: $4,6182017Assets 2018: $4,370Liabilities 2018: $0Net Assets 2018: $4,3702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,618
Liabilities$0
Net Assets$4,618
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$5.0K$0-$5.0KRevenue 2010: $127Expenses 2010: $128Net Income 2010: -$12010Revenue 2011: $38Expenses 2011: $264Net Income 2011: -$2262011Revenue 2012: $960Expenses 2012: $909Net Income 2012: $512012Revenue 2013: $662Expenses 2013: $151Net Income 2013: $5112013Revenue 2014: $662Expenses 2014: $151Net Income 2014: $5112014Revenue 2015: $705Expenses 2015: $495Net Income 2015: $2102015Revenue 2016: $2,535Expenses 2016: $2,048Net Income 2016: $4872016Revenue 2017: $1,546Expenses 2017: $1,555Net Income 2017: -$92017Revenue 2018: $956Expenses 2018: $1,204Net Income 2018: -$2482018Revenue 2019: $0Expenses 2019: $4,370Net Income 2019: -$4,3702019

Highlighted filing

2017

Revenue$1,546
Expenses$1,555
Net Income-$9
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,546
Mission and Program Overview

Mission

Promote the arts in north haven connecticut

Promote the arts in north haven, connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,627$4,618▼ $9
Rtn Earn Endowment Incm Other Fnds$4,627$4,618▼ $9
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,627$4,618▼ $9
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,627$4,618▼ $9
Total Liabilities and Net Assets / Fund Balance$4,627$4,618▼ $9
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph FiorePresident
John DanielsVice President
Celeste RanciatoSecretary
Phyllis MorraSecretary
Jean HeagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,160
Change in Net Assets
$-9

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546
Total Revenue per Form 990
$1,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$503--$503
Office Expenses$72--$72
Total Functional Expenses$1,555$0$0$1,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555
Total Expenses per Audited Statements$1,555
Total Expenses per Form 990$1,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided for review before filing”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Haven Art Guild Inc
EIN
22-2511792
Phone
2032390048
Address
27 BROADWAY, NORTH HAVEN, CT 06473

Signing Officer

Name
Joseph Fiore
Title
President
Phone
2032390048
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fiore
Formed
1985
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Raw XML Appendix329 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F ONOFRIO CPA
ReturnHeader/ReturnTs02018-01-23T10:58:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,618
Liabilities
$0
Net assets
$4,618
Revenue
$1,546
Expenses
$1,555
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$4,370$4,370
2018Detailed filing. Detailed filing data is available for this year.$4,370$0$4,370$956$1,204$248
2017Detailed filing. Detailed filing data is available for this year.$4,618$0$4,618$1,546$1,555$9
2016Detailed filing. Detailed filing data is available for this year.$4,627$0$4,627$2,535$2,048$487
2015Summary only. Only limited summary data is available for this year.$4,023$0$705$495$210
2014Summary only. Only limited summary data is available for this year.$4,263$0$662$151$511
2013Summary only. Only limited summary data is available for this year.$4,263$0$662$151$511
2012Summary only. Only limited summary data is available for this year.$3,752$0$960$909$51
2011Summary only. Only limited summary data is available for this year.$3,083$0$38$264$226
2010Summary only. Only limited summary data is available for this year.$4,029$0$127$128$1