Civic Intelligence

Winslow Arts Trust

990EZ • Fiscal year 2016 • EIN 27-3363520

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
333 E Second StWinslow, AZ 86047

(877) 829-5500

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

98th percentile

92%

Higher net margin than 98% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387,041

Up $94,502 (+32%) from 2015

Net Assets

Up

$387,041

Up $94,502 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$102,695

Up $52,995 (+107%) from 2015

Expenses

Down

$8,193

Down $16,943 (-67%) from 2015

Net Income

Up

$94,502

Up $69,938 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2015: $292,539Net Assets 2015: $292,5392015Assets 2016: $387,041Net Assets 2016: $387,0412016Assets 2017: $4,904,592Liabilities 2017: $4,500,000Net Assets 2017: $404,5922017Assets 2018: $8,886,424Liabilities 2018: $8,360,606Net Assets 2018: $525,8182018Assets 2019: $8,888,470Liabilities 2019: $8,321,212Net Assets 2019: $567,2582019Assets 2020: $10,388,804Liabilities 2020: $8,291,820Net Assets 2020: $2,096,9842020Assets 2021: $10,356,461Liabilities 2021: $8,254,655Net Assets 2021: $2,101,8062021Assets 2022: $10,302,807Liabilities 2022: $8,255,307Net Assets 2022: $2,047,5002022Assets 2023: $10,416,529Liabilities 2023: $8,173,478Net Assets 2023: $2,243,0512023Assets 2024: $10,651,621Liabilities 2024: $8,204,980Net Assets 2024: $2,446,6412024

Highlighted filing

2016

Assets$387,041
Liabilities-
Net Assets$387,041
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $49,700Expenses 2015: $25,136Net Income 2015: $24,5642015Revenue 2016: $102,695Expenses 2016: $8,193Net Income 2016: $94,5022016Revenue 2017: $32,280Expenses 2017: $14,729Net Income 2017: $17,5512017Revenue 2018: $218,509Expenses 2018: $97,283Net Income 2018: $121,2262018Revenue 2019: $99,727Expenses 2019: $58,287Net Income 2019: $41,4402019Revenue 2020: $484,176Expenses 2020: $448,560Net Income 2020: $35,6162020Revenue 2021: $522,713Expenses 2021: $517,891Net Income 2021: $4,8222021Revenue 2022: $339,633Expenses 2022: $342,261Net Income 2022: -$2,6282022Revenue 2023: $394,187Expenses 2023: $372,488Net Income 2023: $21,6992023Revenue 2024: $227,000Expenses 2024: $99,908Net Income 2024: $127,0922024

Highlighted filing

2016

Revenue$102,695
Expenses$8,193
Net Income$94,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$102,695
Mission and Program Overview

Mission

Public charity - art trust

Program Services

DescriptionGrantsExpenses
THE WINSLOW ARTS TRUST IS DEDICATED TO CREATING EXHIBITS AND PROGRAMS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR, AND TO THE CREATION OF THE ROUTE 66 ART MUSEUM$105,507-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN AFFELDTChairman-$0--
PAUL RUSCHADirector-$0--
DR MICHAEL VINCENTDirector-$0--
MARIE LAMARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winslow Arts Trust
EIN
27-3363520
Phone
8778295500
Address
333 E SECOND ST, WINSLOW, AZ 86047

Signing Officer

Name
Allan Affeldt
Title
Chairman
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E GREENLAW LN STE 9, FLAGSTAFF, AZ 86004-1849
Preparer
Tim Howell
Phone
9285268700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSES & PERMITS $1352”

Other Expenses.2

“PROPERTY TAX $483”

Other Expenses.3

“OFICE EXPENSE $238”

Other Assets.1

“RUG - Beginning $100000 RUG - Ending $100000”

Other Assets.2

“502 CAR - Beginning $0 502 CAR - Ending $78271”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178271
IRS990EZ/OtherExpensesTotalAmt02073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY - ART TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WINSLOW ARTS TRUST IS DEDICATED TO CREATING EXHIBITS AND PROGRAMS THAT CELEBRATE THE CULTURE OF WINSLOW AND THE ROUTE 66 CORRIDOR, AND TO THE CREATION OF THE ROUTE 66 ART MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08193
IRS990EZ/TotalProgramServiceExpensesAmt0105507
IRS990EZ/TotalRevenueAmt0102695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAX $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFICE EXPENSE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RUG - Beginning $100000 RUG - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4502 CAR - Beginning $0 502 CAR - Ending $78271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN AFFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSLOW ARTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0273363520
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E SECOND ST
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860041849
ReturnHeader/PreparerPersonGrp/PhoneNum09285268700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HOWELL
ReturnHeader/ReturnTs02017-03-26T14:04:37-07:00
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
$387,041
Liabilities
-
Net assets
$387,041
Revenue
$102,695
Expenses
$8,193
Net income
$94,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$8.20$2.45$0.23$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.17$2.24$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.3$8.26$2.05$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$8.25$2.10$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.29$2.10$0.48$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.89$8.32$0.57$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.89$8.36$0.53$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.90$4.50$0.40$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.05$0.03$0.02