Civic Intelligence

Trumbull Art Gallery

990EZ • Fiscal year 2014 • EIN 34-1082007

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

P O Box 888Warren, OH 44482

(330) 395-4876

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$133,797

Down $61,800 (-32%) from 2013

Net Assets

Down

$131,873

Down $63,591 (-33%) from 2013

Liabilities

Up

$1,924

Up $1,791 (+1347%) from 2013

Revenue

Up

$121,366

Up $19,674 (+19%) from 2013

Expenses

Up

$184,957

Up $111,991 (+153%) from 2013

Net Income

Down

-$63,591

Down $92,317 (-321%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$133,797
Liabilities$1,924
Net Assets$131,873

Operations Trend

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

2014

Revenue$121,366
Expenses$184,957
Net Income-$63,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$121,366
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-$178,315
ART EDUCATION CLASSES ARE HELD IN MANY AREAS OF THE VISUAL ARTS. NEW CLASSES ARE OFFERED 4 TIMES A YEAR--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Trumbull Art Gallery
EIN
34-1082007
Phone
3303954876
Address
P O BOX 888, WARREN, OH 44482

Signing Officer

Name
William Mullane
Title
Treasurer
Phone
3303954876
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482
Preparer
Walter Malippa Jr
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,397 banking fees 3,436 petty cash 569 insurance 2,329 art education 6,396 gallery expense 8,226 gift shop expense 8,233 ticket fees 40 consultant fees 14,400 other 41 total 46,067

Form 990-ez, Part I, Line 20

INCOME ADJ 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 19,428 computer 1,014 0 leasehold improvements 20,773 0 utility deposit 270 0 total 22,057 19,428

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,924 unsecured notes and loans payable 498 0 liab adj -365 0

Form 990-ez, Part III, Line 31

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

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MULLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03303954876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 EAST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133797
IRS990EZ/GrossReceiptsAmt0121366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131873
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138195
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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/EOYAmt019428
IRS990EZ/OtherExpensesTotalAmt046067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING THE VISUAL ARTS
IRS990EZ/ProgramServiceRevenueAmt033618
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/ProgramServiceExpensesAmt0178315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184957
IRS990EZ/TotalProgramServiceExpensesAmt0178315
IRS990EZ/TotalRevenueAmt0121366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253370
IRS990ScheduleA/TotalSupportAmt0253370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,397 BANKING FEES 3,436 PETTY CASH 569 INSURANCE 2,329 ART EDUCATION 6,396 GALLERY EXPENSE 8,226 GIFT SHOP EXPENSE 8,233 TICKET FEES 40 CONSULTANT FEES 14,400 OTHER 41 TOTAL 46,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 19,428 COMPUTER 1,014 0 LEASEHOLD IMPROVEMENTS 20,773 0 UTILITY DEPOSIT 270 0 TOTAL 22,057 19,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,924 UNSECURED NOTES AND LOANS PAYABLE 498 0 LIAB ADJ -365 0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MULLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303954876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUMBULL ART GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0341082007
ReturnHeader/Filer/PhoneNum03303954876
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 888
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER MALIPPA JR
ReturnHeader/ReturnTs02015-04-23T09:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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