Civic Intelligence

Williams Alliance for the Arts

EIN 46-4102683 • 501(c)3 • Williams, AZ

Profile

Promote and support arts and culture

117 W Route 66Williams, AZ 86046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,716

Down $5,250 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$8,716

Down $5,250 (-38%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$8,978

Down $16,462 (-65%) from 2016

Expenses

Down

$14,228

Down $7,107 (-33%) from 2016

Net Income

Down

-$5,250

Down $9,355 (-228%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2014: $4,115Liabilities 2014: $0Net Assets 2014: $4,1152014Assets 2015: $9,861Liabilities 2015: $0Net Assets 2015: $9,8612015Assets 2016: $13,966Liabilities 2016: $0Net Assets 2016: $13,9662016Assets 2017: $8,716Liabilities 2017: $0Net Assets 2017: $8,7162017

Highlighted filing

2017

Assets$8,716
Liabilities$0
Net Assets$8,716
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $18,205Expenses 2014: $14,090Net Income 2014: $4,1152014Revenue 2015: $11,792Expenses 2015: $6,046Net Income 2015: $5,7462015Revenue 2016: $25,440Expenses 2016: $21,335Net Income 2016: $4,1052016Revenue 2017: $8,978Expenses 2017: $14,228Net Income 2017: -$5,2502017

Highlighted filing

2017

Revenue$8,978
Expenses$14,228
Net Income-$5,250
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716
Liabilities
$0
Net assets
$8,716
Revenue
$8,978
Expenses
$14,228
Net income
-$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$8.98$14.2$5.25
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$25.4$21.3$4.11
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$11.8$6.05$5.75
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$18.2$14.1$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$8,978
Mission and Program Overview

Mission

Promote and support arts and culture

Program Services

DescriptionGrantsExpenses
ARTWALK PROMOTION OF ARTS IN THE COMMUNITY COMMUNITY AND YOUTH ART WORKSHOPS ARTS EDUCATION PROJECTS AND SUPPORT TO THE SCHOOL DISTRICT$12,692-
FUNDRAISING--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE A WILLIAMSPresident TreasurerPT$0--
THOMAS L WILLIAMSVice President-$0--
BONNIE J DENTSecretaryPT$0--
KERRI LYNN MOEDEBoard Member-$0--
PATRICIA ANTHONYBoard Member-$0--
DEB NOELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Williams Alliance for the Arts
EIN
46-4102683
Address
117 W ROUTE 66, WILLIAMS, AZ 86046

Signing Officer

Name
Kris Williams
Title
President
Phone
9283106287
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
G R Glen and Associates
Address
PO BOX 785, Williams, AZ 86046
Preparer
George R Glen
Phone
8186182204
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS Grantee WILLIAMS UNIFIED SCHOOL DISTRICT Street 7TH ST City, State, Zip WILLIAMS, AZ 86046Relationship PUBLIC SCHOOL DISTRICT”

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES SUPPLIES, ETC 12,692”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE A WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09283106287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W ROUTE 66 SUITE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08716
IRS990EZ/FundraisingGrossIncomeAmt06773
IRS990EZ/GrossReceiptsAmt08978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08716
IRS990EZ/OccupancyRentUtltsAndMaintAmt01461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE J DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI LYNN MOEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT ARTS AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTWALK PROMOTION OF ARTS IN THE COMMUNITY COMMUNITY AND YOUTH ART WORKSHOPS ARTS EDUCATION PROJECTS AND SUPPORT TO THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064916
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018204
IRS990ScheduleA/Total509Grp/TotalAmt064916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS Grantee WILLIAMS UNIFIED SCHOOL DISTRICT Street 7TH ST City, State, Zip WILLIAMS, AZ 86046Relationship PUBLIC SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING EXPENSES SUPPLIES, ETC 12,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283106287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS ALLIANCE FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0464102683
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W ROUTE 66
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09620362018131e2fxrw5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.209.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G R GLEN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum08186182204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:00:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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