Civic Intelligence

Cyrus E Dallin Art Museum Inc.

990EZ • Fiscal year 2018 • EIN 31-1717672

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

611 Massachusetts AveArlington, MA 02474-1105

(781) 648-7036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$174,539

Up $21,697 (+14%) from 2017

Net Assets

Up

$174,539

Up $21,697 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,836

Up $6,998 (+14%) from 2017

Expenses

Up

$34,139

Up $1,951 (+6.1%) from 2017

Net Income

Up

$21,697

Up $5,047 (+30%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $152,842Net Assets 2017: $152,8422017Assets 2018: $174,539Net Assets 2018: $174,5392018Assets 2019: $195,809Net Assets 2019: $195,8092019Assets 2020: $225,745Net Assets 2020: $225,7452020Assets 2021: $260,047Liabilities 2021: $3Net Assets 2021: $260,0442021Assets 2022: $211,406Liabilities 2022: $4Net Assets 2022: $211,4022022Assets 2023: $194,050Liabilities 2023: $120Net Assets 2023: $193,9302023Assets 2024: $226,927Liabilities 2024: $118Net Assets 2024: $226,8092024

Highlighted filing

2018

Assets$174,539
Liabilities-
Net Assets$174,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $48,838Expenses 2017: $32,188Net Income 2017: $16,6502017Revenue 2018: $55,836Expenses 2018: $34,139Net Income 2018: $21,6972018Revenue 2019: $53,206Expenses 2019: $33,122Net Income 2019: $20,0842019Revenue 2020: $66,688Expenses 2020: $36,752Net Income 2020: $29,9362020Revenue 2021: $76,570Expenses 2021: $42,271Net Income 2021: $34,2992021Revenue 2022: $111,505Expenses 2022: $160,147Net Income 2022: -$48,6422022Revenue 2023: $93,739Expenses 2023: $111,211Net Income 2023: -$17,4722023Revenue 2024: $192,919Expenses 2024: $160,040Net Income 2024: $32,8792024

Highlighted filing

2018

Revenue$55,836
Expenses$34,139
Net Income$21,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$66,624
Mission and Program Overview

Mission

To provide a secure and controlled environment to display the works of cyrus e. Dallin

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATIONAL PROGRAMS RELATED TO CYRUS E. DALLIN'SSCULPTURES AND TO PROVIDE FOR FUTURE SCULPTUREACQUISITIONS$1,015$34,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE TREMBLAYPresident-$0--
PAUL J MCGAFFIGANTreasurer-$0--
MARIA DIGIOIAClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soire$35,020$35,020-$35,020
Total Events$35,020$35,020$9,432$25,588
Filing and Contact Details

Filer

Filer Name
Cyrus E Dallin Art Museum Inc
EIN
31-1717672
Phone
7816487036
Address
611 MASSACHUSETTS AVE, ARLINGTON, MA 02474-1105

Signing Officer

Name
Geraldine M Tremblay
Title
President
Phone
7816487036
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Saba Colman & Hunt PC
Address
500 Clark Road, Tewksbury, MA 01876
Preparer
Catherine M Colman
Phone
9788580321
Supplemental Narrative

Additional Explanations

Pt V, PBC

A) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract . . No

Pt V, PBC

B) did the organization, during the year, pay premiums, direcly or indirectly, on a personal benefit contract. No

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2023.

Form 990EZ, Part I, Line 16

INSURANCE 2381.

Form 990EZ, Part I, Line 16

TELEPHONE 1155.

Form 990EZ, Part I, Line 16

Repairs and maintenance 462.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 513.

Form 990EZ, Part I, Line 16

SUPPLIES 2223.

Form 990EZ, Part I, Line 16

WEBHOSTING 1084.

Form 990EZ, Part I, Line 16

FEES 50.

Form 990EZ, Part II, Line 24

INVENTORIES 2914. 1557.

Form 990EZ, Part II, Line 24

Works of art 33994. 35194.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE TREMBLAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt09891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SECURE AND CONTROLLED ENVIRONMENT TO DISPLAY THE WORKS OF CYRUS E. DALLIN
IRS990EZ/PrintingPublicationsPostageAmt01671
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01015
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IRS990EZ/SalariesOtherCompEmplBnftAmt020288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09432
IRS990EZ/SpecialEventsNetIncomeLossAmt025588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035020
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035020
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT . . NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBHOSTING 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORIES 2914. 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKS OF ART 33994. 35194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE M TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816487036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYRUS E DALLIN ART MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CYRU
ReturnHeader/Filer/EIN0311717672
ReturnHeader/Filer/PhoneNum07816487036
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 MASSACHUSETTS AVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.46.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saba Colman & Hunt PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Clark Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tewksbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001876
ReturnHeader/PreparerPersonGrp/PhoneNum09788580321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M COLMAN
ReturnHeader/ReturnTs02019-11-08T10:24:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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