Civic Intelligence

Livermore Art Association

990EZ • Fiscal year 2020 • EIN 23-7193793

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 17, 2021

PO Box 216Livermore, CA 94551

(925) 437-1520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$91,567

Down $1,784 (-1.9%) from 2019

Net Assets

Up

$91,551

Up $1,673 (+1.9%) from 2019

Liabilities

Down

$16

Down $3,457 (-100%) from 2019

Revenue

Down

$10,734

Down $24,529 (-70%) from 2019

Expenses

Down

$9,061

Down $21,545 (-70%) from 2019

Net Income

Down

$1,673

Down $2,984 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $97,175Liabilities 2014: $3,343Net Assets 2014: $93,8322014Assets 2015: $97,091Liabilities 2015: $4,023Net Assets 2015: $93,0682015Assets 2016: $95,517Liabilities 2016: $3,789Net Assets 2016: $91,7282016Assets 2017: $91,679Liabilities 2017: $4,833Net Assets 2017: $86,8462017Assets 2018: $90,316Liabilities 2018: $5,095Net Assets 2018: $85,2212018Assets 2019: $93,351Liabilities 2019: $3,473Net Assets 2019: $89,8782019Assets 2020: $91,567Liabilities 2020: $16Net Assets 2020: $91,5512020Assets 2021: $100,105Liabilities 2021: $847Net Assets 2021: $99,2582021Assets 2022: $125,142Liabilities 2022: $847Net Assets 2022: $124,2952022Assets 2023: $127,803Liabilities 2023: $968Net Assets 2023: $126,8352023Assets 2024: $146,133Liabilities 2024: $1,580Net Assets 2024: $144,5532024

Highlighted filing

2020

Assets$91,567
Liabilities$16
Net Assets$91,551

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $31,778Expenses 2014: $32,745Net Income 2014: -$9672014Revenue 2015: $29,964Expenses 2015: $30,728Net Income 2015: -$7642015Revenue 2016: $16,592Expenses 2016: $17,932Net Income 2016: -$1,3402016Revenue 2017: $27,515Expenses 2017: $32,397Net Income 2017: -$4,8822017Revenue 2018: $33,578Expenses 2018: $35,203Net Income 2018: -$1,6252018Revenue 2019: $35,263Expenses 2019: $30,606Net Income 2019: $4,6572019Revenue 2020: $10,734Expenses 2020: $9,061Net Income 2020: $1,6732020Revenue 2021: $22,994Expenses 2021: $15,287Net Income 2021: $7,7072021Revenue 2022: $34,858Expenses 2022: $9,821Net Income 2022: $25,0372022Revenue 2023: $21,816Expenses 2023: $19,276Net Income 2023: $2,5402023Revenue 2024: $32,495Expenses 2024: $14,777Net Income 2024: $17,7182024

Highlighted filing

2020

Revenue$10,734
Expenses$9,061
Net Income$1,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 17, 2021
Return Version
2020v4.0
Gross Receipts
$13,607
Mission and Program Overview

Mission

To promote appreciation of the visual arts

Program Services

DescriptionGrantsExpenses
To Promote Appreciation of the Visual Arts$1,290-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark StreeterPresident-$0--
Joyce MouldenTreasurer-$0--
Judy RiceSecretaryPT$0--
Christine WattersVice President-$0--
Filing and Contact Details

Filer

Filer Name
Livermore Art Association
EIN
23-7193793
Phone
9254371520
Address
PO Box 216, Livermore, CA 94551

Signing Officer

Name
Joyce Moulden
Title
Treasurer
Signed
2021-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Done Right
Address
568 LaGrange Ln, Livermore, CA 94550
Preparer
Peter McIntyre
Phone
9259180350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $168

Other Expenses.1002

Office Expenses $1110

Other Expenses.1008

Interest $92

Other Expenses.1009

Depreciation $872

Other Expenses.1012

Insurance $1731

Other Expenses.1

Publicity for Shows $994

Other Expenses.3

Computer / Internet $146

Other Expenses.4

Supplies $112

Other Expenses.5

Donations $100

Other Expenses.6

Other $60

Other Expenses.7

Filing Fees $55

Other Expenses.8

LAA-PAL Joint Fund $51

Other Expenses.12

Payments to Artists $-6

Other Expenses.13

Awards $-25

Other Assets.1

See Schedule O - Beginning $105 See Schedule O - Ending $0

Total Liabilities.1

See Schedule O - Beginning $3473 See Schedule O - Ending $0

Raw XML Appendix203 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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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer / Internet $146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $55
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payments to Artists $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards $-25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15See Schedule O - Beginning $3473 See Schedule O - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Moulden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Livermore Art Association
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0237193793
ReturnHeader/Filer/PhoneNum09254371520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 216
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263499599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Done Right
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0568 LaGrange Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter McIntyre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-18T12:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moulden
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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