Civic Intelligence

Winslow Arts Trust

990 • Fiscal year 2017 • EIN 27-3363520

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
333 E Second StWinslow, AZ 86047

(928) 289-4366

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

139.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

1167%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,904,592

Up $4,517,551 (+1167%) from 2016

Net Assets

Up

$404,592

Up $17,551 (+4.5%) from 2016

Liabilities

$4,500,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$32,280

Down $70,415 (-69%) from 2016

Expenses

Up

$14,729

Up $6,536 (+80%) from 2016

Net Income

Down

$17,551

Down $76,951 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$4,904,592
Liabilities$4,500,000
Net Assets$404,592
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$32,280
Expenses$14,729
Net Income$17,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$32,280
Mission and Program Overview

Mission

Public charity - art trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,459$485,574▲ $483,115
Land, Buildings, and Equipment, Net$284,582$303,518▲ $18,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,041$4,904,592▲ $4,517,551
Other Assets Total$100,000$4,115,500▲ $4,015,500
Liabilities
Other Liabilities-$4,500,000-
Total Liabilities$0$4,500,000▲ $4,500,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$387,041$404,592▲ $17,551
Total Net Assets Fund Balance$387,041$404,592▲ $17,551
Total Liabilities and Net Assets / Fund Balance$387,041$4,904,592▲ $4,517,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,247-$225,247
Other Land Buildings$78,271-$78,271
Other Assets Org$3,013,827--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan LutzickChairman
Allan AffeldtDirector
Paul RuschaDirector
Peggy NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,280
Change in Net Assets
$17,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,040-$1,040
Other Expenses-$26-$26
Total Functional Expenses$0$14,729$0$14,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearinghouse Cdfi$4,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by key members of the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winslow Arts Trust
EIN
27-3363520
Phone
9282894366
Address
333 E SECOND ST, WINSLOW, AZ 86047

Signing Officer

Name
Daniel Lutzick
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lutzick
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E GREENLAW LN STE 9, FLAGSTAFF, AZ 86004-1849
Preparer
Tim Howell
Phone
9285268700
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387041
IRS990/TotalAssetsEOYAmt04904592
IRS990/TotalAssetsGrp/BOYAmt0387041
IRS990/TotalAssetsGrp/EOYAmt04904592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04500000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404592
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04904592
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LUTZICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSLOW ARTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0273363520
ReturnHeader/Filer/PhoneNum09282894366
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E SECOND ST
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261418180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern AZ Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 E GREENLAW LN STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860041849
ReturnHeader/PreparerPersonGrp/PhoneNum09285268700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HOWELL
ReturnHeader/ReturnTs02018-11-14T11:32:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,904,592
Liabilities
$4,500,000
Net assets
$404,592
Revenue
$32,280
Expenses
$14,729
Net income
$17,551
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