Civic Intelligence

West Boylston Arts Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-0602813

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 31, 2016

Organization ProfileWWW.WBAF.ORG
PO Box 132West Boylston, MA 01583

(508) 832-1418

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-1101%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,351 (-100%) from 2015

Net Assets

Down

$0

Down $20,351 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,848

Up $3,489 (+213%) from 2015

Expenses

Up

$22,199

Up $21,056 (+1842%) from 2015

Net Income

Down

-$20,351

Down $17,567 (-631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $19,409Liabilities 2010: $0Net Assets 2010: $19,4092010Assets 2011: $21,248Net Assets 2011: $21,2482011Assets 2012: $20,634Net Assets 2012: $20,6342012Assets 2013: $22,894Net Assets 2013: $22,8942013Assets 2014: $23,134Net Assets 2014: $23,1342014Assets 2015: $20,351Net Assets 2015: $20,3512015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $18,4852010Revenue 2011: $15,757Expenses 2011: $13,918Net Income 2011: $1,8392011Revenue 2012: $10,902Expenses 2012: $11,516Net Income 2012: -$6142012Revenue 2013: $5,545Expenses 2013: $3,285Net Income 2013: $2,2602013Revenue 2014: $2,655Expenses 2014: $2,415Net Income 2014: $2402014Revenue 2015: -$1,641Expenses 2015: $1,143Net Income 2015: -$2,7842015Revenue 2016: $1,848Expenses 2016: $22,199Net Income 2016: -$20,3512016

Highlighted filing

2016

Revenue$1,848
Expenses$22,199
Net Income-$20,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 31, 2016
Return Version
2016v3.0
Gross Receipts
$1,848
Mission and Program Overview

Mission

The organization was formed to provide a means to perform and display local artistic talent. Proceeds from events are used primarily to enhance and improve the arts in the local schools.

Program Services

DescriptionGrantsExpenses
SUPPORT OF WEST BOYLSTON SCHOOL DISTRICT FOR ARTS AND MUSIC EDUCATION AND OTHER EDUCATIONAL ENDEVERS.$16,933$21,091
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BALDIPresident-$0--
MARK BALDITreasurer-$0--
SARAH O'CONNORSecretary-$0--
SARAH O'CONNORVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
West Boylston Arts Foundation Inc
EIN
26-0602813
Phone
5088321418
Address
PO BOX 132, WEST BOYLSTON, MA 01583

Signing Officer

Name
Mark Baldi
Title
President
Phone
5088321418
Signed
2016-12-31
Discuss with paid preparer
Yes

Preparer

Firm
DAVID SONTAG CPA'S PC
Address
87 MERRIAM AVE, LEOMINSTER, MA 01453-3109
Preparer
David Sontag CPA
Phone
9785378322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“West boylston public schools 09/30/2016 140 worcester st west boylston, ma 01583 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses drum class 3,550 website 155 post office box 132 state filing fee 35 annual report 19 total 3,891”

Form 990-ez, Part III

“The organization was formed to provide a means to perform and display local artistic talent. Proceeds from events are used primarily to enhance and improve the arts in the local schools.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BALDI
IRS990EZ/BooksInCareOfDetail/PhoneNum09788353877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BOYLSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016933
IRS990EZ/GrossReceiptsAmt01848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROVIDE A MEANS TO PERFORM AND DISPLAY LOCAL ARTISTIC TALENT. PROCEEDS FROM EVENTS ARE USED PRIMARILY TO ENHANCE AND IMPROVE THE ARTS IN THE LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF WEST BOYLSTON SCHOOL DISTRICT FOR ARTS AND MUSIC EDUCATION AND OTHER EDUCATIONAL ENDEVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022199
IRS990EZ/TotalProgramServiceExpensesAmt021091
IRS990EZ/TotalRevenueAmt01848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WBAF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020066
IRS990ScheduleA/Total509Grp/TotalAmt051138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051138
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST BOYLSTON PUBLIC SCHOOLS 09/30/2016 140 WORCESTER ST WEST BOYLSTON, MA 01583 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DRUM CLASS 3,550 WEBSITE 155 POST OFFICE BOX 132 STATE FILING FEE 35 ANNUAL REPORT 19 TOTAL 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED TO PROVIDE A MEANS TO PERFORM AND DISPLAY LOCAL ARTISTIC TALENT. PROCEEDS FROM EVENTS ARE USED PRIMARILY TO ENHANCE AND IMPROVE THE ARTS IN THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088321418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BOYLSTON ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260602813
ReturnHeader/Filer/PhoneNum05088321418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0WEST BOYLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079D752A07158C8591D9884A9EAA44EBA051CAB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE714F29483913F04BFC3D839D3578EED17F8BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461609746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SONTAG CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 MERRIAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014533109
ReturnHeader/PreparerPersonGrp/PhoneNum09785378322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SONTAG CPA
ReturnHeader/ReturnTs02017-02-03T11:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,848
Expenses
$22,199
Net income
-$20,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.85$22.2$20.4
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$1.64$1.14$2.78
2014Detailed filing. Detailed filing data is available for this year.$23.1$23.1$2.66$2.42$0.24
2013Detailed filing. Detailed filing data is available for this year.$22.9$22.9$5.55$3.29$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$10.9$11.5$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$15.8$13.9$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$18.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits