Civic Intelligence

Wickford Art Association

EIN 23-7061680 • 501(c)3 • North Kingstown, RI

Profile

To educate, encourage and inspire our membership, local arts community and the general public and to promote fine arts in the community.

36 Beach StNorth Kingstown, RI 02852-5745

wickfordart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$290,510

Up $413 (+0.1%) from 2023

Liabilities

Down

$13,761

Down $261 (-1.9%) from 2023

Net Assets

Up

$276,749

Up $674 (+0.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$299,742

Up $31,315 (+12%) from 2023

Expenses

Down

$299,068

Down $9,149 (-3.0%) from 2023

Net Income

Up

$674

Up $40,464 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $308,191Liabilities 2020: $15,537Net Assets 2020: $292,6542020Assets 2021: $344,527Liabilities 2021: $24,832Net Assets 2021: $319,6952021Assets 2022: $333,688Liabilities 2022: $17,823Net Assets 2022: $315,8652022Assets 2023: $290,097Liabilities 2023: $14,022Net Assets 2023: $276,0752023Assets 2024: $290,510Liabilities 2024: $13,761Net Assets 2024: $276,7492024

Highlighted filing

2024

Assets$290,510
Liabilities$13,761
Net Assets$276,749
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $233,057Expenses 2020: $218,641Net Income 2020: $14,4162020Revenue 2021: $250,185Expenses 2021: $223,144Net Income 2021: $27,0412021Revenue 2022: $259,303Expenses 2022: $263,133Net Income 2022: -$3,8302022Revenue 2023: $268,427Expenses 2023: $308,217Net Income 2023: -$39,7902023Revenue 2024: $299,742Expenses 2024: $299,068Net Income 2024: $6742024

Highlighted filing

2024

Revenue$299,742
Expenses$299,068
Net Income$674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,510
Liabilities
$13,761
Net assets
$276,749
Revenue
$299,742
Expenses
$299,068
Net income
$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.14$2.77$3.00$2.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$2.68$3.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.18$3.16$2.59$2.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.20$2.50$2.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.93$2.33$2.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 23, 2025
Return Version
2024v5.1
Gross Receipts
$299,742
Mission and Program Overview

Mission

To educate, encourage and inspire our membership, local arts community and the general public and to promote fine arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,568$184,928▲ $15,360
Savings and Temporary Cash Investments$41,890$64,282▲ $22,392
Cash and Non-Interest-Bearing Accounts$78,320$41,300▼ $37,020
Prepaid Expenses and Deferred Charges$319--
Total Assets$290,097$290,510▲ $413
Liabilities
Accounts Payable and Accrued Expenses$14,022$13,761▼ $261
Total Liabilities$14,022$13,761▼ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,075$276,749▲ $674
Total Net Assets Fund Balance$276,075$276,749▲ $674
Total Liabilities and Net Assets / Fund Balance$290,097$290,510▲ $413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,264$101,736$260,000
Equipment-$35,804$35,804
Leasehold Improvements$26,664$1,403$28,067
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane HeiligDirector President
-Director, Vice President
Guy CassadayDirector
Jeff PotterDirector
Jesse HashagenDirector
Larisa MartinoDirector
Marisa LonkartDirector
Mia ThompsonDirector
Patrick TuckerDirector
Stephen DiNobileDirector
Victoria BishopDirector
Bredan McCarthyDirector Secretary
Brennon ViolaDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,550
Program Service Revenue
$202,097
Investment Income
$2,095
Other Revenue
$0
All Other Contributions
$67,993
Change in Net Assets
$674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,716
Salaries, Compensation, and Employee Benefits$86,791
Total Fundraising Expense$20,022
Grants and Similar Amounts Paid$13,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,182--$84,182
Other Salaries and Wages$46,458$31,458-$77,916
Office Expenses$20,281$3,407$15,152$38,840
Other Expenses$18,940--$18,940
Occupancy$9,624$4,811-$14,435
Grants to Domestic Individuals$13,561--$13,561
Depreciation Depletion$8,470$4,237-$12,707
Fees for Services Accounting-$11,937-$11,937
Information Technology-$5,010$4,870$9,880
Payroll Taxes$4,233$2,867-$7,100
Insurance$520$3,188-$3,708
Advertising$3,674--$3,674
Other Employee Benefits$1,058$717-$1,775
Fees for Services Legal-$413-$413
Total Functional Expenses$211,001$68,045$20,022$299,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Kingstown Educ FoundNorth Kingstown, RI501 c 3Support of local education$5,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“The organization has six membership classes juried artist, general artist, like, student, individual/patron, and family.”

Form 990, Part VI, Section A, Line 7A

“A meeting of the members is held annually for the election of directors.”

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

“The form 990 is distributed to all members of the board prior to filing. Board members with questions or corrections regarding the return correspond directly with the preparer.”

Form 990, Part VI, Section B, Line 15 ab

“There is no ceo members of the board of directors fill this role on a volunteer basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wickford Art Association
EIN
23-7061680
Phone
4012946840
Address
36 Beach St, North Kingstown, RI 02852-5745

Signing Officer

Name
John Pitocco
Title
President
Phone
4012946840
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
92

Preparer

Firm
Katharine G Estes CPA
Address
34 Schaeffer St, Wakefield, RI 02879
Preparer
Katharine G Estes
Phone
4012583031
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section B, Line 12C

“All members of the board live and work in a small community. While there are no formal monitoring policies, members would know of any significant conflicts of interest.”

Form 990, Part IX, Line 11G

“Art instructors 29,466 gallery assistants 21,031 police and security fees for festival 6,640 jurors for art shows 3764 festival director 15,200 graphic design 1,728 security 853.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits and Shows The Associations gallery provides a forum and venue for artists to exhibit work to the community and awards to artists
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044434
IRS990/ProgSrvcAccomActy3Grp/Desc0Festival Provides a forum to the artistic community and the public to interact through an outdoor festival of almost 200 artists.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt05901
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Exhibit awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/RecipientTable/CashGrantAmt05901
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of local education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Kingstown Educ Found
IRS990ScheduleI/RecipientTable/RecipientEIN0844274628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 809
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Kingstown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0and Part III, Column B The Organization records the amounts of awards and names of the award recipients in its accounting records. Committees made up of members of the board of directors determine the gifts to the Educational Foundation and scholarships. Exhibit awards are determined by artist/jurors engaged by the Organizations Exhibit Committee.

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