Civic Intelligence

Columbia Arts Team Inc

EIN 41-2155769 • 501(c)3

315 State Street12534
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,477

Down $3,655 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,477

Down $3,655 (-71%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$25,583

Down $3,131 (-11%) from 2011

Expenses

Up

$29,238

Up $3,089 (+12%) from 2011

Net Income

Down

-$3,655

Down $6,220 (-242%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,567Net Assets 2010: $2,5672010Assets 2011: $5,132Net Assets 2011: $5,1322011Assets 2012: $1,477Net Assets 2012: $1,4772012

Highlighted filing

2012

Assets$1,477
Liabilities-
Net Assets$1,477
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,277Expenses 2010: $28,276Net Income 2010: $2,0012010Revenue 2011: $28,714Expenses 2011: $26,149Net Income 2011: $2,5652011Revenue 2012: $25,583Expenses 2012: $29,238Net Income 2012: -$3,6552012

Highlighted filing

2012

Revenue$25,583
Expenses$29,238
Net Income-$3,655
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477
Liabilities
-
Net assets
$1,477
Revenue
$25,583
Expenses
$29,238
Net income
-$3,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$25.6$29.2$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.13$28.7$26.1$2.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$30.3$28.3$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
41-2155769
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05132
IRS990EZ/CashSavingsAndInvestments/EOY01477
IRS990EZ/ContributionsGiftsGrantsEtc05488
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3655
IRS990EZ/FeesAndOthPymtToIndContractors015313
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05132
IRS990EZ/NetAssetsOrFundBalancesBOY05132
IRS990EZ/NetAssetsOrFundBalances/EOY01477
IRS990EZ/NetAssetsOrFundBalancesEOY01477
IRS990EZ/OccupancyRentUtilitiesAndMaint02435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alexander McKnight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Liv Cummins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina Dellea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational local performing arts opportunities.
IRS990EZ/PrintingPublicationsPostage01149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultivate showcase theater, music, comedy shows in local community. Feature original work by local writers performers. Provide educational performing opportunities for young people. Held approx. 6 programs in 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029238
IRS990EZ/ProgramServiceRevenue020095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 State Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hudson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012534
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liv Cummins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188284234
IRS990EZ/TotalAssets/BOY05132
IRS990EZ/TotalAssets/EOY01477
IRS990EZ/TotalExpenses029238
IRS990EZ/TotalProgramServiceExpenses029238
IRS990EZ/TotalRevenue025583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.columbiaartsteam.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089762
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0510
IRS990ScheduleA/OtherIncome170/Total0510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98320
IRS990ScheduleA/PublicSupportTotal170042199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07783
IRS990ScheduleA/Total170/Total042199
IRS990ScheduleA/TotalSupport042709
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance expense 502
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising expense 1,690
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues and publications 181
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Website expense 719
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping and accounting expense 220
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Licenses, registrations, fees, misc. taxes 25
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Show expenses refreshments 934
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Show prize 500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412155769
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA ARTS TEAM INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05188284234
ReturnHeader/Filer/USAddress/AddressLine10315 STATE STREET
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Liv Cummins
ReturnHeader/Officer/Phone05188284234
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norreen V Opper CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012125
ReturnHeader/Preparer/Name0Norreen Opper
ReturnHeader/Preparer/Phone05187949034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T05:00:39-00:00

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