Civic Intelligence

Winslow Arts Trust

990 • Fiscal year 2019 • EIN 27-3363520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewinslowartstrust.org
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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

83.44x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,888,470

Up $2,046 (+0.0%) from 2018

Net Assets

Up

$567,258

Up $41,440 (+7.9%) from 2018

Liabilities

Down

$8,321,212

Down $39,394 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin88th percentile

Revenue

Down

$99,727

Down $118,782 (-54%) from 2018

Expenses

Down

$58,287

Down $38,996 (-40%) from 2018

Net Income

Down

$41,440

Down $79,786 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$8,888,470
Liabilities$8,321,212
Net Assets$567,258
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$99,727
Expenses$58,287
Net Income$41,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$99,727
Mission and Program Overview

Mission

Public charity - art trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,392,063$4,367,984▼ $24,079
Cap Stk Tr Prin Current Funds$525,818$567,258▲ $41,440
Cash and Non-Interest-Bearing Accounts$126,861$152,986▲ $26,125
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$8,886,424$8,888,470▲ $2,046
Other Assets Total$4,367,500$4,367,500→ $0
Liabilities
Other Liabilities$4,500,000$4,500,000→ $0
Deferred Revenue$3,860,606$3,821,212▼ $39,394
Total Liabilities$8,360,606$8,321,212▼ $39,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,818$567,258▲ $41,440
Total Liabilities and Net Assets / Fund Balance$8,886,424$8,888,470▲ $2,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,811,402$26,389$2,837,791
Other Land Buildings$557,813$342,827$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 Pay21st percentile

Board Members and Trustees

NameTitle
Dan LutzickChairman
Alfred ChandlerDirector
Anne DoyleDirector
John SuttmanDirector
Mark MathewsDirector
Paul RuschaDirector
Peggy NelsonDirector
Richard TowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,232
Program Service Revenue
$0
Investment Income
$19,101
Other Revenue
$39,394
All Other Contributions
$41,232
Change in Net Assets
$41,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,287
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,079--$24,079
Insurance$7,826--$7,826
Fees for Services Accounting-$5,435-$5,435
Office Expenses-$2,632-$2,632
Other Expenses$1,200--$1,200
All Other Expenses$470--$470
Advertising--$250$250
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$49,790$8,247$250$58,287
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
Clearinnghouse$4,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-13
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
Preparer
Tim Howell
Phone
9285268700
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,470
Liabilities
$8,321,212
Net assets
$567,258
Revenue
$99,727
Expenses
$58,287
Net income
$41,440
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