Civic Intelligence

Windsor Art Center Inc

990EZ • Fiscal year 2013 • EIN 26-1422815

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

40 Mechanic St06095
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$153,005

No earlier filing loaded for comparison.

Net Assets

$152,698

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue

$198,141

No earlier filing loaded for comparison.

Expenses

$69,348

No earlier filing loaded for comparison.

Net Income

$128,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $153,005Liabilities 2013: $307Net Assets 2013: $152,6982013Assets 2022: $58,922Liabilities 2022: $0Net Assets 2022: $58,9222022Assets 2023: $53,118Liabilities 2023: $0Net Assets 2023: $53,1182023Assets 2024: $91,445Liabilities 2024: $2,117Net Assets 2024: $89,3282024Assets 2025: $74,112Liabilities 2025: $2,458Net Assets 2025: $71,6542025

Highlighted filing

2013

Assets$153,005
Liabilities$307
Net Assets$152,698

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $198,141Expenses 2013: $69,348Net Income 2013: $128,7932013Revenue 2022: $64,837Expenses 2022: $59,331Net Income 2022: $5,5062022Revenue 2023: $74,243Expenses 2023: $77,377Net Income 2023: -$3,1342023Revenue 2024: $142,672Expenses 2024: $134,331Net Income 2024: $8,3412024Revenue 2025: $145,435Expenses 2025: $163,109Net Income 2025: -$17,6742025

Highlighted filing

2013

Revenue$198,141
Expenses$69,348
Net Income$128,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote visual and performance arts

Filing and Contact Details

Filer

EIN
26-1422815
Raw XML Appendix184 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023905
IRS990EZ/CashSavingsAndInvestments/EOY0133839
IRS990EZ/ContributionsGiftsGrantsEtc0170654
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0128793
IRS990EZ/FeesAndOthPymtToIndContractors05039
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IRS990EZ/MembershipDues02550
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IRS990EZ/NetAssetsOrFundBalancesEOY0152698
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMUEL T HINCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLA NOMETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LON PELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY019166
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046803
IRS990EZ/OtherRevenueTotal012462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT & PROMOTE THE VISUAL AND PERFORMING ARTS THROUGH EXHIBITIONS, DEMONSTRATIONS, CLASSES, AND PERFORMANCES.
IRS990EZ/PrintingPublicationsPostage06739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC SERIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORLD OF PUPPETRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIFTH ANNIVERSARY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02835
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110252
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0869
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16740
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28674
IRS990EZ/ProgramServiceRevenue09089
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01771
IRS990EZ/SpecialEventsDirectExpenses0209
IRS990EZ/SpecialEventsNetIncomeLoss03386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0307
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 MECHANIC ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLA NEMETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606884349
IRS990EZ/TotalAssets/BOY023905
IRS990EZ/TotalAssets/EOY0153005
IRS990EZ/TotalExpenses069348
IRS990EZ/TotalProgramServiceExpenses016283
IRS990EZ/TotalRevenue0198141
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WINDSORARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/Total0105
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc099365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal1700225703
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170654
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04806
IRS990ScheduleA/Total170/Total0225703
IRS990ScheduleA/TotalSupport0225808
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ANNUAL APPEAL. AMOUNT: 7,320. DESCRIPTION: MISC INCOME. AMOUNT: 188. DESCRIPTION: INTEREST INCOME. AMOUNT: 91. DESCRIPTION: CASH HOUSE. AMOUNT: 808. DESCRIPTION: ENTRANCE DONATIONS. AMOUNT: 4,055. TOTAL TO FORM 990-EZ, LINE 8: 12,462.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,795. TOTAL TO FORM 990-EZ, LINE 14: 8,996.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 155. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 279. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 367. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 286. DESCRIPTION: INSURANCE. AMOUNT: 1,871. DESCRIPTION: MARKETING. AMOUNT: 360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 876. DESCRIPTION: RECEPTION EXPENSES. AMOUNT: 5,111. DESCRIPTION: ART TRANSPORTATION. AMOUNT: 2,199. DESCRIPTION: SECURITY. AMOUNT: 381. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 436. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 962. DESCRIPTION: STATE TAXES. AMOUNT: 50. DESCRIPTION: ARTISTS' FEES. AMOUNT: 33,307. DESCRIPTION: DONATIONS. AMOUNT: 120. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 46,803.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,166.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 307.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261422815
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR ART CENTER INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone08606884349
ReturnHeader/Filer/USAddress/AddressLine1040 MECHANIC ST
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0WAYNE DOMBROWSKI
ReturnHeader/Officer/Phone08606884349
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0060931808
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARC S PELLETIER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006489
ReturnHeader/Preparer/Name0MARC S PELLETIER CPA
ReturnHeader/Preparer/Phone08606205500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:04:18-06:00

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Filings