Civic Intelligence

North Haven Art Guild Inc

990 • Fiscal year 2018 • EIN 22-2511792

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 27, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,370

Down $248 (-5.4%) from 2017

Net Assets

Down

$4,370

Down $248 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$956

Down $590 (-38%) from 2017

Expenses

Down

$1,204

Down $351 (-23%) from 2017

Net Income

Down

-$248

Down $239 (-2656%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,370
Liabilities$0
Net Assets$4,370
Open 2018 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

2018

Revenue$956
Expenses$1,204
Net Income-$248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$956
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$4,618$4,370▼ $248
Rtn Earn Endowment Incm Other Fnds$4,618$4,370▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,618$4,370▼ $248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,618$4,370▼ $248
Total Liabilities and Net Assets / Fund Balance$4,618$4,370▼ $248
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
$955
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$575
Change in Net Assets
$-248

Audited Revenue Reconciliation

Revenue per Audited Statements
$956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$956
Total Revenue per Form 990
$956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204
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
Fees for Services Accounting$250--$250
Other Expenses$50--$50
Office Expenses$9--$9
Total Functional Expenses$1,204$0$0$1,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204
Total Expenses per Audited Statements$1,204
Total Expenses per Form 990$1,204
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
Audit committee
Yes
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
2018-11-27
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 Appendix334 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/AddressLine1Txt0605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F ONOFRIO CPA
ReturnHeader/ReturnTs02019-01-15T14:01:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370
Liabilities
$0
Net assets
$4,370
Revenue
$956
Expenses
$1,204
Net income
-$248
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