Civic Intelligence

Salem Arts Association Inc.

990EZ • Fiscal year 2016 • EIN 26-1186443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SALEMARTS.ORG
P O Box 226Salem, MA 01970

(978) 745-4850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,606

No earlier filing loaded for comparison.

Net Assets

$19,595

No earlier filing loaded for comparison.

Liabilities

$11

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$19,152

No earlier filing loaded for comparison.

Expenses

$13,892

No earlier filing loaded for comparison.

Net Income

$5,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $19,606Liabilities 2016: $11Net Assets 2016: $19,5952016Assets 2017: $26,394Net Assets 2017: $26,3942017Assets 2018: $25,978Net Assets 2018: $25,9782018Assets 2019: $29,830Net Assets 2019: $29,8302019Assets 2021: $20,975Net Assets 2021: $20,9752021Assets 2022: $30,785Net Assets 2022: $30,7852022Assets 2023: $51,607Liabilities 2023: $0Net Assets 2023: $51,6072023Assets 2024: $72,695Liabilities 2024: $0Net Assets 2024: $72,6952024

Highlighted filing

2016

Assets$19,606
Liabilities$11
Net Assets$19,595
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $19,152Expenses 2016: $13,892Net Income 2016: $5,2602016Revenue 2017: $5,3852017Revenue 2018: $13,577Expenses 2018: $12,993Net Income 2018: $5842018Revenue 2019: $17,718Expenses 2019: $13,142Net Income 2019: $4,5762019Revenue 2021: $29,872Expenses 2021: $49,731Net Income 2021: -$19,8592021Revenue 2022: $46,084Expenses 2022: $36,274Net Income 2022: $9,8102022Revenue 2023: $68,034Expenses 2023: $48,835Net Income 2023: $19,1992023Revenue 2024: $82,891Expenses 2024: $61,803Net Income 2024: $21,0882024

Highlighted filing

2016

Revenue$19,152
Expenses$13,892
Net Income$5,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,152
Mission and Program Overview

Mission

Bring art to the community

Program Services

DescriptionGrantsExpenses
PROVIDED 7 ARTISTIC WORKSHOPS IN 2016 OPEN TO PUBLIC SUPPLIES AND FEES FOR INSTRUCTORS TOTALED 968 A TOTAL OF 105 PEOPLE ATTENDED-$968
PARTICIPATED IN JOINT ART SHOW AT PEABODY ESSEX MUSEUM THAT WAS OPEN TO PUBLIC 150 ATTENDED GRAND OPENING AND OVER A 1000 OVERALL EXPENSES WERE 675-$675
HELD MONTHLY NETWORKING EVENTS IN 2016 OPEN TO ALL TO PROMOTE ART AND GROW MEMEBERSHIP EXPENSES WERE 672 OVER 300 PEOPLE ATTENDED-$672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BESTPresidentPT$0--
MARY TADDIEVice PresidentPT$0--
MURRAY LEETreasurerPT$0--
JEFF FOLGERSecretaryPT$0--
ELLEN GARVEYBookkeeperPT$0--
JAMES BOSTICKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Salem Arts Association Inc
EIN
26-1186443
Phone
9787454850
Address
P O BOX 226, SALEM, MA 01970

Signing Officer

Name
Mary Best
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Houlihan Tax Service
Address
70 WASHINGTON ST STE 103, SALEM, MA 01970
Preparer
Brian G Houlihan Ea
Phone
9787453620
Supplemental Narrative

Additional Explanations

990-ez Line 8

“Net gallery & retail commissions”

990-ez Line 16

“Other expenses show expenses - workshop expenses - office expenses utilities - insurance - misc”

990-ez Part II Line 26

“CURRENT LIABILITIES”

990-ez Line 10

“SCHOLARSHIP PAID”

990-ez Line 24

“Scholarship fund restricted”

990-ez Line 20

“Adjustment prior year expenses”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWAMPSCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017748
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05410
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019595
IRS990EZ/OccupancyRentUtltsAndMaintAmt01855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY TADDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MURRAY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF FOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02980
IRS990EZ/OtherChangesInNetAssetsAmt0-594
IRS990EZ/OtherExpensesTotalAmt09887
IRS990EZ/OtherRevenueTotalAmt04083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING ART TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt02842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN JOINT ART SHOW AT PEABODY ESSEX MUSEUM THAT WAS OPEN TO PUBLIC 150 ATTENDED GRAND OPENING AND OVER A 1000 OVERALL EXPENSES WERE 675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 7 ARTISTIC WORKSHOPS IN 2016 OPEN TO PUBLIC SUPPLIES AND FEES FOR INSTRUCTORS TOTALED 968 A TOTAL OF 105 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD MONTHLY NETWORKING EVENTS IN 2016 OPEN TO ALL TO PROMOTE ART AND GROW MEMEBERSHIP EXPENSES WERE 672 OVER 300 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2672
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013892
IRS990EZ/TotalProgramServiceExpensesAmt02315
IRS990EZ/TotalRevenueAmt019152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06810
IRS990ScheduleA/Total509Grp/TotalAmt06810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET GALLERY & RETAIL COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES SHOW EXPENSES - WORKSHOP EXPENSES - OFFICE EXPENSES UTILITIES - INSURANCE - MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FUND RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT PRIOR YEAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ARTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0261186443
ReturnHeader/Filer/PhoneNum09787454850
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 226
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.162.95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273240281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WASHINGTON ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787453620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G HOULIHAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T08:50:25-04:00
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
$19,606
Liabilities
$11
Net assets
$19,595
Revenue
$19,152
Expenses
$13,892
Net income
$5,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$82.9$61.8$21.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$68.0$48.8$19.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$46.1$36.3$9.81
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$29.9$49.7$19.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$17.7$13.1$4.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$13.6$13.0$0.58
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$5.39
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.01$19.6$19.2$13.9$5.26
Peer Organizations

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