Civic Intelligence

Northwest Area Arts Council Inc

990EZ • Fiscal year 2014 • EIN 36-3770386

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization Profilewww.naac4art.org
PO Box 59760039-0597

(815) 382-9993

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,565

Down $6,872 (-37%) from 2013

Net Assets

Down

$11,565

Down $6,872 (-37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$30,603

Up $6,506 (+27%) from 2013

Expenses

Up

$37,475

Up $19,997 (+114%) from 2013

Net Income

Down

-$6,872

Down $13,491 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $11,818Net Assets 2012: $11,8182012Assets 2013: $18,437Net Assets 2013: $18,4372013Assets 2014: $11,565Net Assets 2014: $11,5652014Assets 2015: $12,839Liabilities 2015: $3,836Net Assets 2015: $9,0032015Assets 2016: $8,374Liabilities 2016: $5,989Net Assets 2016: $2,3852016Assets 2018: $9,213Liabilities 2018: $17,648Net Assets 2018: -$8,4352018Assets 2019: $2,456Liabilities 2019: $15,503Net Assets 2019: -$13,0472019Assets 2020: $5,755Liabilities 2020: $15,503Net Assets 2020: -$9,7482020Assets 2021: $3,975Liabilities 2021: $15,503Net Assets 2021: -$11,5282021

Highlighted filing

2014

Assets$11,565
Liabilities-
Net Assets$11,565
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2012: $24,513Expenses 2012: $23,217Net Income 2012: $1,2962012Revenue 2013: $24,097Expenses 2013: $17,478Net Income 2013: $6,6192013Revenue 2014: $30,603Expenses 2014: $37,475Net Income 2014: -$6,8722014Revenue 2015: $27,495Expenses 2015: $30,057Net Income 2015: -$2,5622015Revenue 2016: $26,352Expenses 2016: $32,970Net Income 2016: -$6,6182016Revenue 2018: $39,332Expenses 2018: $38,959Net Income 2018: $3732018Revenue 2019: $34,810Expenses 2019: $39,422Net Income 2019: -$4,6122019Revenue 2020: $32,943Expenses 2020: $29,644Net Income 2020: $3,2992020Revenue 2021: $19,446Expenses 2021: $21,226Net Income 2021: -$1,7802021

Highlighted filing

2014

Revenue$30,603
Expenses$37,475
Net Income-$6,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$30,603
Mission and Program Overview

Mission

Connecting artists with the community while fostering creativity amoung artists.

Connecting artists with the community fostering creativity

Program Services

DescriptionGrantsExpenses
The Organization is proud to conduct several nationally juried art shows to connect artists of all ages with the community at large and fostering creativity.-$25,498
The Organization awards grants to several organizations to connect artists with the community, foster creativity, and encourage community participation and support of the arts.$7,210$7,210
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HengPresidentPT$0--
Therese WiserSecretary-$0--
Peter LewisTreasurer-$0--
Don RoseDirector-$0--
Denise LambrechtsDirector-$0--
Filing and Contact Details

Filer

EIN
36-3770386
Phone
8153829993

Signing Officer

Name
Peter Lewis
Title
Treasurer
Phone
8153829993
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program events expense 4,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program promotion 193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 2,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 204”

Form 990-EZ, Part II, Line 24, Other Assets

“Temporarily restricted cash Beginning of year 6,084, End of year 6,084”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153829993
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IRS990EZ/BooksInCareOfDetail/USAddress/City0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012353
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018437
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011565
IRS990EZ/OccupancyRentUtltsAndMaintAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Heng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Therese Wiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Lambrechts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06084
IRS990EZ/OtherExpensesTotalAmt07939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Connecting artists with the community fostering creativity
IRS990EZ/PrintingPublicationsPostageAmt02186
IRS990EZ/ProgramServiceRevenueAmt023851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is proud to conduct several nationally juried art shows to connect artists of all ages with the community at large and fostering creativity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization awards grants to several organizations to connect artists with the community, foster creativity, and encourage community participation and support of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037475
IRS990EZ/TotalProgramServiceExpensesAmt032708
IRS990EZ/TotalRevenueAmt030603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naac4art.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportPY509Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/Total509Grp/TotalAmt0113390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program events expense 4,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program promotion 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporarily restricted cash Beginning of year 6,084, End of year 6,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08153829993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwest Area Arts Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363770386
ReturnHeader/Filer/PhoneNum08153829993
ReturnHeader/Filer/USAddress/AddressLine10PO Box 597
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600390597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T12:25:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,565
Liabilities
-
Net assets
$11,565
Revenue
$30,603
Expenses
$37,475
Net income
-$6,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$15.5$11.5$19.4$21.2$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.76$15.5$9.75$32.9$29.6$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$15.5$13.0$34.8$39.4$4.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$17.6$8.44$39.3$39.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.37$5.99$2.39$26.4$33.0$6.62
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.84$9.00$27.5$30.1$2.56
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$30.6$37.5$6.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$24.1$17.5$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$24.5$23.2$1.30