Civic Intelligence

Trumbull Art Gallery

990EZ • Fiscal year 2013 • EIN 34-1082007

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
P O Box 88844482

(330) 395-4876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,597

Up $21,984 (+13%) from 2012

Net Assets

Up

$195,464

Up $28,726 (+17%) from 2012

Liabilities

Down

$133

Down $6,742 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$101,692

Down $3,377 (-3.2%) from 2012

Expenses

Down

$72,966

Down $12,777 (-15%) from 2012

Net Income

Up

$28,726

Up $9,400 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,704Liabilities 2010: $19,812Net Assets 2010: $134,8922010Assets 2011: $162,378Liabilities 2011: $14,585Net Assets 2011: $147,7932011Assets 2012: $173,613Liabilities 2012: $6,875Net Assets 2012: $166,7382012Assets 2013: $195,597Liabilities 2013: $133Net Assets 2013: $195,4642013Assets 2014: $133,797Liabilities 2014: $1,924Net Assets 2014: $131,8732014Assets 2015: $121,243Liabilities 2015: $0Net Assets 2015: $121,2432015Assets 2016: $104,673Liabilities 2016: $0Net Assets 2016: $104,6732016Assets 2017: $70,249Liabilities 2017: $0Net Assets 2017: $70,2492017Assets 2018: $91,925Liabilities 2018: $0Net Assets 2018: $91,9252018Assets 2019: $42,085Liabilities 2019: $0Net Assets 2019: $42,0852019Assets 2020: $60,011Liabilities 2020: $0Net Assets 2020: $60,0112020Assets 2021: $126,439Liabilities 2021: $0Net Assets 2021: $126,4392021Assets 2022: $151,455Liabilities 2022: $0Net Assets 2022: $151,4552022Assets 2023: $155,946Liabilities 2023: $0Net Assets 2023: $155,9462023Assets 2024: $177,202Liabilities 2024: $0Net Assets 2024: $177,2022024

Highlighted filing

2013

Assets$195,597
Liabilities$133
Net Assets$195,464
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $85,732Expenses 2010: $82,568Net Income 2010: $3,1642010Revenue 2011: $99,558Expenses 2011: $87,381Net Income 2011: $12,1772011Revenue 2012: $105,069Expenses 2012: $85,743Net Income 2012: $19,3262012Revenue 2013: $101,692Expenses 2013: $72,966Net Income 2013: $28,7262013Revenue 2014: $121,366Expenses 2014: $184,957Net Income 2014: -$63,5912014Revenue 2015: $87,083Expenses 2015: $79,817Net Income 2015: $7,2662015Revenue 2016: $91,324Expenses 2016: $108,288Net Income 2016: -$16,9642016Revenue 2017: $96,283Expenses 2017: $128,807Net Income 2017: -$32,5242017Revenue 2018: $124,598Expenses 2018: $102,747Net Income 2018: $21,8512018Revenue 2019: $150,767Expenses 2019: $202,279Net Income 2019: -$51,5122019Revenue 2020: $84,868Expenses 2020: $66,942Net Income 2020: $17,9262020Revenue 2021: $122,817Expenses 2021: $58,761Net Income 2021: $64,0562021Revenue 2022: $93,597Expenses 2022: $68,581Net Income 2022: $25,0162022Revenue 2023: $69,204Expenses 2023: $64,713Net Income 2023: $4,4912023Revenue 2024: $103,038Expenses 2024: $79,354Net Income 2024: $23,6842024

Highlighted filing

2013

Revenue$101,692
Expenses$72,966
Net Income$28,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$101,692
Mission and Program Overview

Mission

Furthering the visual arts

Program Services

DescriptionGrantsExpenses
ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW-$48,741
ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW CLASSES ARE OFFERED 4 TIMES A YEAR--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BURKEYPresident-$0--
WILLIAM MULLANETreasurer-$0--
Filing and Contact Details

Filer

EIN
34-1082007
Phone
3303954876

Signing Officer

Name
William Mullane
Title
Treasurer
Phone
3303954876
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Walter Malippa Jr
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,346 membership expenses 172 banking fees 1,425 insurance 2,245 art education 11,733 gallery expense 7,351 gift shop expense 11,577 total 36,849”

Form 990-ez, Part I, Line 20

“INCOME ADJ 0”

Form 990-ez, Part II, Line 24

“Computer 1,014 1,014 leasehold improvements 20,773 20,773 utility deposit 270 270 total 22,057 22,057”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 6,875 498 liab adj 0 -365”

Form 990-ez, Part III, Line 31

“Art education classes are held in many areas of the visual arts. New”

Raw XML Appendix130 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIRSTEN BURKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM MULLANE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MULLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03303954876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10194 EAST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195597
IRS990EZ/GrossReceiptsAmt0101692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195464
IRS990EZ/OccupancyRentUtltsAndMaintAmt021167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022057
IRS990EZ/OtherExpensesTotalAmt036849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING THE VISUAL ARTS
IRS990EZ/ProgramServiceRevenueAmt032507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW CLASSES ARE OFFERED 4 TIMES A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072966
IRS990EZ/TotalProgramServiceExpensesAmt048741
IRS990EZ/TotalRevenueAmt0101692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187146
IRS990ScheduleA/TotalSupportAmt0187146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,346 MEMBERSHIP EXPENSES 172 BANKING FEES 1,425 INSURANCE 2,245 ART EDUCATION 11,733 GALLERY EXPENSE 7,351 GIFT SHOP EXPENSE 11,577 TOTAL 36,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,014 1,014 LEASEHOLD IMPROVEMENTS 20,773 20,773 UTILITY DEPOSIT 270 270 TOTAL 22,057 22,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 6,875 498 LIAB ADJ 0 -365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303954876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUMBULL ART GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0341082007
ReturnHeader/Filer/PhoneNum03303954876
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 888
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER MALIPPA JR
ReturnHeader/ReturnTs02014-02-26T12:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,597
Liabilities
$133
Net assets
$195,464
Revenue
$101,692
Expenses
$72,966
Net income
$28,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.03$0.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.94$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.59$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$2.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$1.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.91$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.21$1.85$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.02$0.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.05$0.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.48$1.00$0.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$0.86$0.83$0.03