Civic Intelligence

Westport Art Group Inc.

990EZ • Fiscal year 2012 • EIN 23-7282020

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 20, 2012

1740 Main Rd Box 15702791
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$96,593

Up $18,033 (+23%) from 2011

Net Assets

Up

$96,593

Up $18,033 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,647

Up $9,416 (+27%) from 2011

Expenses

Up

$26,614

Up $7,524 (+39%) from 2011

Net Income

Up

$18,033

Up $1,892 (+12%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $78,560Net Assets 2011: $78,5602011Assets 2012: $96,593Net Assets 2012: $96,5932012Assets 2015: $63,348Liabilities 2015: $0Net Assets 2015: $63,3482015Assets 2016: $34,435Liabilities 2016: $0Net Assets 2016: $34,4352016Assets 2017: $96,791Liabilities 2017: $0Net Assets 2017: $96,7912017Assets 2018: $91,311Liabilities 2018: $0Net Assets 2018: $91,3112018Assets 2023: $60,241Net Assets 2023: $60,2412023Assets 2024: $401,404Liabilities 2024: $0Net Assets 2024: $401,4042024Assets 2025: $412,098Liabilities 2025: $0Net Assets 2025: $412,0982025

Highlighted filing

2012

Assets$96,593
Liabilities-
Net Assets$96,593

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $35,231Expenses 2011: $19,090Net Income 2011: $16,1412011Revenue 2012: $44,647Expenses 2012: $26,614Net Income 2012: $18,0332012Revenue 2015: $127,767Expenses 2015: $206,515Net Income 2015: -$78,7482015Revenue 2016: $61,083Expenses 2016: $89,996Net Income 2016: -$28,9132016Revenue 2017: $108,553Expenses 2017: $46,197Net Income 2017: $62,3562017Revenue 2018: $38,611Expenses 2018: $44,091Net Income 2018: -$5,4802018Revenue 2023: $49,991Expenses 2023: $45,471Net Income 2023: $4,5202023Revenue 2024: $391,223Expenses 2024: $50,060Net Income 2024: $341,1632024Revenue 2025: $81,891Expenses 2025: $71,197Net Income 2025: $10,6942025

Highlighted filing

2012

Revenue$44,647
Expenses$26,614
Net Income$18,033
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Art education

Filing and Contact Details

Filer

EIN
23-7282020
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078560
IRS990EZ/CashSavingsAndInvestments/EOY096593
IRS990EZ/ContributionsGiftsGrantsEtc011982
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018033
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06552
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046245
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04706
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078560
IRS990EZ/NetAssetsOrFundBalancesBOY078560
IRS990EZ/NetAssetsOrFundBalances/EOY096593
IRS990EZ/NetAssetsOrFundBalancesEOY096593
IRS990EZ/OccupancyRentUtilitiesAndMaint013160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 PARDON HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 PRIMROSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12522 PROUT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0S DARTMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDE HALLEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL VIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARLIE SUDDUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012391
IRS990EZ/OtherRevenueTotal023005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING ARTS IN LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage01063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY ART CLASSES TO APPROX 75 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIDS PROGRAMS YEAR ROUND 100 CHILDREN, 12 ON SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO LOCAL STUDENTS ATTENDING COLLEGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02197
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01598
IRS990EZ/SpecialEventsNetIncomeLoss04954
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 PARDON HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0S DARTMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002748
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDE HALLEMEIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089941312
IRS990EZ/TotalAssets/BOY078560
IRS990EZ/TotalAssets/EOY096593
IRS990EZ/TotalExpenses026614
IRS990EZ/TotalProgramServiceExpenses05752
IRS990EZ/TotalRevenue044647
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070002
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/Total0175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0175
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090174308
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028606
IRS990ScheduleA/Total509/Total0174308
IRS990ScheduleA/TotalSupportTotal/Total0174483
IRS990ScheduleO/GeneralExplanation/Explanation0CLASSES 3745. KIDS PROGRAMS 6470. OTHER 12790.
IRS990ScheduleO/GeneralExplanation/Explanation1ART CLASSES 2197. KIDS PROGRAMS 2555. SCHOLARSHIPS 1000. OTHER 6639.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237282020
ReturnHeader/Filer/Name/BusinessNameLine10WESTPORT ART GROUP
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05086362114
ReturnHeader/Filer/USAddress/AddressLine101740 MAIN RD BOX 157
ReturnHeader/Filer/USAddress/City0WESTPORT POINT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002791
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-20
ReturnHeader/Officer/Name0HEIDE HALLEMEIER
ReturnHeader/Officer/Phone05086362114
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMONS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 152
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE COMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002837
ReturnHeader/Preparer/Name0TUCK BUFFUM
ReturnHeader/Preparer/Phone04016352971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:14:45-08:00

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