Civic Intelligence

Winslow Arts Trust

990 • Fiscal year 2020 • EIN 27-3363520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

17.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,388,804

Up $1,500,334 (+17%) from 2019

Net Assets

Up

$2,096,984

Up $1,529,726 (+270%) from 2019

Liabilities

Down

$8,291,820

Down $29,392 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$484,176

Up $384,449 (+386%) from 2019

Expenses

Up

$448,560

Up $390,273 (+670%) from 2019

Net Income

Down

$35,616

Down $5,824 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$10,388,804
Liabilities$8,291,820
Net Assets$2,096,984
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$484,176
Expenses$448,560
Net Income$35,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$484,176
Mission and Program Overview

Mission

Public charity - art trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,061,368$2,096,984▲ $35,616
Land, Buildings, and Equipment, Net$175,345$173,018▼ $2,327
Cash and Non-Interest-Bearing Accounts$152,476$156,026▲ $3,550
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$10,387,581$10,388,804▲ $1,223
Other Assets Total$10,059,760$10,059,760→ $0
Liabilities
Other Liabilities$4,500,000$4,500,000→ $0
Deferred Revenue$3,781,820$3,742,427▼ $39,393
Accounts Payable and Accrued Expenses$44,393$49,393▲ $5,000
Total Liabilities$8,326,213$8,291,820▼ $34,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,061,368$2,096,984▲ $35,616
Total Liabilities and Net Assets / Fund Balance$10,387,581$10,388,804▲ $1,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,018$57,734$230,752
Other Assets Org$4,367,500--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John SuttmanChairman
Alfred ChandlerDirector
Anne DoyleDirector
Carolyn CarrDirector
Mark MathewsDirector
Paul RuschaDirector
Dan LutzickExecutive Director
Peggy NelsonSecretary
Richard TowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,932
Program Service Revenue
$0
Investment Income
$304,851
Other Revenue
$43,393
All Other Contributions
$135,932
Change in Net Assets
$35,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,176
Total Revenue per Audited Statements
$484,176
Total Revenue per Form 990
$484,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,560
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
Interest$286,440--$286,440
All Other Expenses$1,079$18,135-$19,214
Other Expenses$11,630$11,874-$11,630
Depreciation Depletion$7,508--$7,508
Total Functional Expenses$418,551$30,009$0$448,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,560
Total Expenses per Audited Statements$448,560
Total Expenses per Form 990$448,560
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
Mortgage Payable$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
2021-11-13
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
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Plaza hotelcastaneda hotellegal tender salonhubbell navajo rughistoric railroad car”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“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:plaza hotelcastaneda hotellegal tender salonhubbell navajo rughistoric railroad”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0135932
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057734
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0448560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05692260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14367500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
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IRS990ScheduleD/RevenueSubtotalAmt0484176
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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:PLAZA HOTELCASTANEDA HOTELLEGAL TENDER SALONHUBBELL NAVAJO RUGHISTORIC RAILROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY KEY MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448560
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08291820
IRS990/TotalLiabilitiesGrp/BOYAmt08326213
IRS990/TotalLiabilitiesGrp/EOYAmt08291820
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IRS990/TravelGrp/TotalAmt00
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IRS990/VotingMembersGoverningBodyCnt04
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,388,804
Liabilities
$8,291,820
Net assets
$2,096,984
Revenue
$484,176
Expenses
$448,560
Net income
$35,616
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