Civic Intelligence

Winslow Arts Trust

990 • Fiscal year 2018 • EIN 27-3363520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.94x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

38.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

577%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,886,424

Up $3,981,832 (+81%) from 2017

Net Assets

Up

$525,818

Up $121,226 (+30%) from 2017

Liabilities

Up

$8,360,606

Up $3,860,606 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$218,509

Up $186,229 (+577%) from 2017

Expenses

Up

$97,283

Up $82,554 (+560%) from 2017

Net Income

Up

$121,226

Up $103,675 (+591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$8,886,424
Liabilities$8,360,606
Net Assets$525,818
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$218,509
Expenses$97,283
Net Income$121,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$218,509
Mission and Program Overview

Mission

Public charity - art trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,518$4,392,063▲ $4,088,545
Cap Stk Tr Prin Current Funds$404,592$525,818▲ $121,226
Cash and Non-Interest-Bearing Accounts$485,574$126,861▼ $358,713
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$4,904,592$8,886,424▲ $3,981,832
Other Assets Total$4,115,500$4,367,500▲ $252,000
Liabilities
Other Liabilities$4,500,000$4,500,000→ $0
Deferred Revenue-$3,860,606-
Total Liabilities$4,500,000$8,360,606▲ $3,860,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,592$525,818▲ $121,226
Total Liabilities and Net Assets / Fund Balance$4,904,592$8,886,424▲ $3,981,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,402$26,389$2,837,791
Other Land Buildings$581,892$318,748$900,640
Leasehold Improvements$711,316$7,258$718,574
Land$287,453-$287,453
Other Assets Org$4,367,500--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dan LutzickChairman
Jan SchallDirector
John SuttmanDirector
Mark MathewsDirector
Paul RuschaDirector
Peggy NelsonDirector
Richard TowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,227
Program Service Revenue
$0
Investment Income
$9,888
Other Revenue
$39,394
All Other Contributions
$169,227
Change in Net Assets
$121,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,283
Total Fundraising Expense$1,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,944--$40,944
Fees for Service Investment Mgmnt Fees$15,325--$15,325
Insurance-$8,299-$8,299
Fees for Services Legal-$7,392-$7,392
Fees for Services Other-$1,921-$1,921
Other Expenses$19,151-$1,204$1,204
Fees for Services Accounting-$1,140-$1,140
Fees for Services Management-$1,000-$1,000
Travel--$332$332
Advertising--$300$300
Office Expenses-$275-$275
Total Functional Expenses$75,420$20,027$1,836$97,283
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
2019-11-14
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
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045416
IRS990ScheduleA/Total509Grp/TotalAmt0399318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169227
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02811402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02837791
IRS990ScheduleD/LandGrp/BookValueAmt0287453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0711316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04367500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFELDT-MION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CACTENADA HOTEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NAVAJO RUG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PLAZA HOTEL, LVNM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TWAIN INVESTMENT FUND 289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075420
IRS990/TotalFunctionalExpensesGrp/TotalAmt097283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500000
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04904592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08886424
IRS990/TravelGrp/FundraisingAmt0332
IRS990/TravelGrp/TotalAmt0332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LUTZICK
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ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0273363520
ReturnHeader/Filer/PhoneNum09282894366
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,886,424
Liabilities
$8,360,606
Net assets
$525,818
Revenue
$218,509
Expenses
$97,283
Net income
$121,226
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