Civic Intelligence

Salado Arts Workshop Inc.

EIN 27-1281561 • 501(c)3 • Peoria, AZ, United States

Pub. 78 Eligible
P O Box 992Peoria, AZ 76571United States
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

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 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$62,342

No earlier filing loaded for comparison.

Liabilities

$12,967

No earlier filing loaded for comparison.

Net Assets

$49,375

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

$109,473

No earlier filing loaded for comparison.

Expenses

$57,634

No earlier filing loaded for comparison.

Net Income

$51,839

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.

$80K$60K$40K$20K$0Assets 2010: $62,342Liabilities 2010: $12,967Net Assets 2010: $49,3752010

Highlighted filing

2010

Assets$62,342
Liabilities$12,967
Net Assets$49,375
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $109,473Expenses 2010: $57,634Net Income 2010: $51,8392010

Highlighted filing

2010

Revenue$109,473
Expenses$57,634
Net Income$51,839
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,342
Liabilities
$12,967
Net assets
$49,375
Revenue
$109,473
Expenses
$57,634
Net income
$51,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$1.09$0.58$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-1281561
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY016277
IRS990EZ/ContributionsGiftsGrantsEtc043140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051839
IRS990EZ/FeesAndOthPymtToIndContractors026909
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IRS990EZ/NetAssetsOrFundBalancesEOY049375
IRS990EZ/OccupancyRentUtilitiesAndMaint09219
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PEORIA
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IRS990EZ/OtherExpensesTotal013419
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE APPRECIATION OF THE ARTS BOTH PERFORMING AND FINE ARTS BY PROVIDING EDUCATIONAL AND PERSONAL APPLICATION IN ALL ARTISTIC ENDEAVORS.
IRS990EZ/PrintingPublicationsPostage05158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART APPRECIATION EVENTS HELD THROUGHOUT THE YEAR WITH HANDS ON INTERACTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026980
IRS990EZ/ProgramServiceRevenue066333
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits02929
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 SALADO PLAZA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH A MEYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546549171
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY062342
IRS990EZ/TotalExpenses057634
IRS990EZ/TotalProgramServiceExpenses026980
IRS990EZ/TotalRevenue0109473
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SALADO.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170043140
IRS990ScheduleA/Total170/CurrentTaxYear043140
IRS990ScheduleA/Total170/Total043140
IRS990ScheduleA/TotalSupport043140
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
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue010430
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DOUG MEYERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012430
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO COVER OPERATING COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue010430
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASS AND EVENT SUPPLIES. AMOUNT: 5,124. DESCRIPTION: ADVERTISING, MEALS, MISCELLANEOUS. AMOUNT: 7,928. DESCRIPTION: DEPRECIATION. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 13,419.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: -2,464.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,065.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,537. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,430.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0271281561
ReturnHeader/Filer/Name/BusinessNameLine10SALADO ARTS WORKSHOP INC
ReturnHeader/Filer/NameControl0SALA
ReturnHeader/Filer/Phone02546549171
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 992
ReturnHeader/Filer/USAddress/City0SALADO
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ReturnHeader/Officer/AuthorizeThirdParty01
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ReturnHeader/Officer/Phone06023163686
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765054083
ReturnHeader/Preparer/Name0CINDY L FRANKLIN
ReturnHeader/Preparer/Phone02547739907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T08:50:18-05:00

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