Civic Intelligence

Windsor Whip Works Art Center Inc

EIN 30-0487545 • 501(c)3 • Windsor, NY

Profile

To promote and foster culture and arts in and around the windsor, new york community

PO Box 7Windsor, NY 13865

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

4th percentile

-632%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,972 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,159 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$500

Down $586 (-54%) from 2016

Expenses

Down

$3,659

Down $13,862 (-79%) from 2016

Net Income

Up

-$3,159

Up $13,276 (+81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $5,242Net Assets 2010: $5,2422010Assets 2011: $10,409Liabilities 2011: $2,662Net Assets 2011: $7,7472011Assets 2012: $5,217Liabilities 2012: $1,662Net Assets 2012: $3,5552012Assets 2013: $17,355Liabilities 2013: $1,559Net Assets 2013: $15,7962013Assets 2014: $15,579Liabilities 2014: $2,431Net Assets 2014: $13,1482014Assets 2015: $21,347Liabilities 2015: $1,753Net Assets 2015: $19,5942015Assets 2016: $3,972Liabilities 2016: $813Net Assets 2016: $3,1592016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $16,483Expenses 2010: $19,013Net Income 2010: -$2,5302010Revenue 2011: $27,948Expenses 2011: $25,443Net Income 2011: $2,5052011Revenue 2012: $17,441Expenses 2012: $21,633Net Income 2012: -$4,1922012Revenue 2013: $39,458Expenses 2013: $27,217Net Income 2013: $12,2412013Revenue 2014: $25,072Expenses 2014: $27,720Net Income 2014: -$2,6482014Revenue 2015: $32,695Expenses 2015: $26,249Net Income 2015: $6,4462015Revenue 2016: $1,086Expenses 2016: $17,521Net Income 2016: -$16,4352016Revenue 2017: $500Expenses 2017: $3,659Net Income 2017: -$3,1592017

Highlighted filing

2017

Revenue$500
Expenses$3,659
Net Income-$3,159
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$500
Expenses
$3,659
Net income
-$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50$3.66$3.16
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.81$3.16$1.09$17.5$16.4
2015Detailed filing. Detailed filing data is available for this year.$21.3$1.75$19.6$32.7$26.2$6.45
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.43$13.1$25.1$27.7$2.65
2013Detailed filing. Detailed filing data is available for this year.$17.4$1.56$15.8$39.5$27.2$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.66$3.56$17.4$21.6$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.66$7.75$27.9$25.4$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.24$16.5$19.0$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$500
Mission and Program Overview

Mission

To promote and foster culture and arts in and around the windsor, new york community

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION, CULTURAL & ARTS PROMOTION$1,396-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PESCEPresident-$0--
DAVID YETTERVice President-$0--
MINA SMALLACOMBETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Whip Works Art Center Inc
EIN
30-0487545
Phone
6076552370
Address
PO BOX 7, WINDSOR, NY 13865

Signing Officer

Name
William Pesce
Title
President
Phone
6076552370
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Richard Lynch
Phone
6077299373
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $629”

Other Expenses.1009

“Depreciation $31”

Other Assets.1003

“Machinery and Equipment - Beginning $31 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $432 Accounts Receivable - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $513 SALES TAX PAYABLE - Ending $0”

Total Liabilities.2

“OTHER LIABILITIES - Beginning $300 OTHER LIABILITIES - Ending $0”

Raw XML Appendix197 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt0785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01396
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03659
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IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleN/AssetsDistributedInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PESCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06076552370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR WHIP WORKS ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0300487545
ReturnHeader/Filer/PhoneNum06076552370
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ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
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ReturnHeader/ReturnTs02018-11-13T06:32:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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