Civic Intelligence

Taunton Art Association Inc

990EZ • Fiscal year 2012 • EIN 23-7283440

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
42 Williams Street02780-2710
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

24th percentile

-10%

Higher net margin than 24% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,720

Down $1,403 (-3.6%) from 2011

Net Assets

Down

$37,720

Down $1,403 (-3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$13,794

Down $10,891 (-44%) from 2011

Expenses

Down

$15,197

Down $16,584 (-52%) from 2011

Net Income

Up

-$1,403

Up $5,693 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $46,219Net Assets 2010: $46,2192010Assets 2011: $39,123Net Assets 2011: $39,1232011Assets 2012: $37,720Net Assets 2012: $37,7202012Assets 2013: $35,892Net Assets 2013: $35,8922013Assets 2014: $35,542Net Assets 2014: $35,5422014Assets 2015: $33,840Liabilities 2015: $0Net Assets 2015: $33,8402015Assets 2016: $36,950Liabilities 2016: $0Net Assets 2016: $36,9502016Assets 2017: $36,765Liabilities 2017: $0Net Assets 2017: $36,7652017Assets 2018: $35,417Liabilities 2018: $0Net Assets 2018: $35,4172018Assets 2019: $33,774Liabilities 2019: $0Net Assets 2019: $33,7742019Assets 2020: $32,107Liabilities 2020: $0Net Assets 2020: $32,1072020

Highlighted filing

2012

Assets$37,720
Liabilities-
Net Assets$37,720
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,150Expenses 2010: $16,042Net Income 2010: $5,1082010Revenue 2011: $24,685Expenses 2011: $31,781Net Income 2011: -$7,0962011Revenue 2012: $13,794Expenses 2012: $15,197Net Income 2012: -$1,4032012Revenue 2013: $11,991Expenses 2013: $13,819Net Income 2013: -$1,8282013Revenue 2014: $12,464Expenses 2014: $12,670Net Income 2014: -$2062014Revenue 2015: $10,463Expenses 2015: $12,165Net Income 2015: -$1,7022015Revenue 2016: $13,728Expenses 2016: $10,618Net Income 2016: $3,1102016Revenue 2017: $11,076Expenses 2017: $11,261Net Income 2017: -$1852017Revenue 2018: $10,574Expenses 2018: $11,922Net Income 2018: -$1,3482018Revenue 2019: $13,008Expenses 2019: $14,651Net Income 2019: -$1,6432019Revenue 2020: $7,775Expenses 2020: $9,442Net Income 2020: -$1,6672020

Highlighted filing

2012

Revenue$13,794
Expenses$15,197
Net Income-$1,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Art education and appreciation

Filing and Contact Details

Filer

EIN
23-7283440
Raw XML Appendix158 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/BOY020518
IRS990EZ/CashSavingsAndInvestments/EOY019115
IRS990EZ/ContributionsGiftsGrantsEtc01839
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1403
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013794
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome098
IRS990EZ/LandAndBuildings/BOY018605
IRS990EZ/LandAndBuildings/EOY018605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039123
IRS990EZ/NetAssetsOrFundBalancesBOY039123
IRS990EZ/NetAssetsOrFundBalances/EOY037720
IRS990EZ/NetAssetsOrFundBalancesEOY037720
IRS990EZ/OccupancyRentUtilitiesAndMaint08863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN BOERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN REBELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION AND APPRECIATION
IRS990EZ/PrintingPublicationsPostage0613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE COMMUNITY INTEREST IN THE ARTS OF PAINTING, DRAWING, PHOTOGRAPHY AND ART APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015198
IRS990EZ/ProgramServiceRevenue09657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 WOODLAWN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0023462811
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH STUART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089473682
IRS990EZ/TotalAssets/BOY039123
IRS990EZ/TotalAssets/EOY037720
IRS990EZ/TotalExpenses015197
IRS990EZ/TotalProgramServiceExpenses015198
IRS990EZ/TotalRevenue013794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042046
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome509/Total0991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0991
IRS990ScheduleA/InvestmentIncomePercentage00.01050
IRS990ScheduleA/PriorYearSupportPercentage00.98760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509093599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020878
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/Total509/Total093599
IRS990ScheduleA/TotalSupportTotal/Total094590
IRS990ScheduleO/GeneralExplanation/Explanation0ART APPRECIATION SCHOLARSHIP ART TYLER POYANT NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ART SHOWS 486. WORKSHOPS 2876. TELEPHONE 654. LICENSES-FEES 79. OFFICE 826. BANK CHARGES 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237283440
ReturnHeader/Filer/Name/BusinessNameLine10TAUNTON ART ASSOCIATION
ReturnHeader/Filer/NameControl0TAUN
ReturnHeader/Filer/Phone05089473682
ReturnHeader/Filer/USAddress/AddressLine1042 WILLIAMS STREET
ReturnHeader/Filer/USAddress/City0TAUNTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0027802710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0JUDITH STUART
ReturnHeader/Officer/Phone05089473682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENT & BERNIER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002347
ReturnHeader/Preparer/Name0GEORGE STUART
ReturnHeader/Preparer/Phone05089472455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T17:22:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,720
Liabilities
-
Net assets
$37,720
Revenue
$13,794
Expenses
$15,197
Net income
-$1,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$7.78$9.44$1.67
2019Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$13.0$14.7$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$10.6$11.9$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$11.1$11.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$13.7$10.6$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$10.5$12.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$12.5$12.7$0.21
2013Detailed filing. Detailed filing data is available for this year.$35.9$35.9$12.0$13.8$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$13.8$15.2$1.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$24.7$31.8$7.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$46.2$21.2$16.0$5.11