Civic Intelligence

Catalina Art Association

EIN 23-7354162 • 501(c)3

PO Box 23590704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,576

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$24,291

No earlier filing loaded for comparison.

Expenses

$23,726

No earlier filing loaded for comparison.

Net Income

$565

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $15,576Net Assets 2011: $15,5762011

Highlighted filing

2011

Assets$15,576
Liabilities-
Net Assets$15,576
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $24,291Expenses 2011: $23,726Net Income 2011: $5652011

Highlighted filing

2011

Revenue$24,291
Expenses$23,726
Net Income$565
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,576
Liabilities
-
Net assets
$15,576
Revenue
$24,291
Expenses
$23,726
Net income
$565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$24.3$23.7$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7354162
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA ROUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SCHICKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE PANTOJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELDON BORENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN VANDERVELDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH VANDERVELDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA ALBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DREW MAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRES. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal017249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE INTEREST IN THE FINE ARTS TO THE RESIDENTS AND VISITORS OF CATALINA ISLAND. THIS IS DONE BY PRODUCING AN ANNUAL FESTIVAL OF ART STREET EXHIBIT, BY PROVIDING SUPPORT OF AVALON SCHOOLS ART PROGRAMS, AND AWARDING STUDENT SCHOLARSHIPS FOR THOSE DESIRING TO PURSUE AN ART CAREER
IRS990EZ/PrintingPublicationsPostage01820
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSIT - Beginning $385 DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $12066 Machinery and Equipment - Ending $14445
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT REFUND $-340
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $49
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $182
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IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $598
IRS990ScheduleO/GeneralExplanation/Explanation9FESTIVAL AWARDS $1823
IRS990ScheduleO/GeneralExplanation/Explanation10MERCHANDISE $2070
IRS990ScheduleO/GeneralExplanation/Explanation11FESTIVAL SUPPLIES $2703
IRS990ScheduleO/GeneralExplanation/Explanation12FESTIVAL SETUP $3176
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1175
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $2621
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $788
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1091
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237354162
ReturnHeader/Filer/Name/BusinessNameLine10CATALINA ART ASSOCIATION
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone03105102788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 235
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DREW MAUCK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTY L LINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 664
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVALON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090704
ReturnHeader/Preparer/Name0Christy Lins
ReturnHeader/Preparer/Phone03105109001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:10:34-08:00

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