Civic Intelligence

Dansville Artworks Inc.

EIN 47-2074646 • 501(c)3 • Dansville, NY

Pub. 78 Eligible990-N CoverageNTEE A01

Profile

Cultivate and enhance the visual, literary, and performing art opportunities.

PO Box 741Dansville, NY 14437

www.dansvilleartworks.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

NTEE A01 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE A01 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$4,169

No earlier filing loaded for comparison.

Liabilities

$785

No earlier filing loaded for comparison.

Net Assets

$3,384

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$27,930

No earlier filing loaded for comparison.

Expenses

$28,217

No earlier filing loaded for comparison.

Net Income

-$287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,169Liabilities 2018: $785Net Assets 2018: $3,3842018

Highlighted filing

2018

Assets$4,169
Liabilities$785
Net Assets$3,384
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $27,930Expenses 2018: $28,217Net Income 2018: -$2872018

Highlighted filing

2018

Revenue$27,930
Expenses$28,217
Net Income-$287
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169
Liabilities
$785
Net assets
$3,384
Revenue
$27,930
Expenses
$28,217
Net income
-$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.79$3.38$27.9$28.2$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,930
Mission and Program Overview

Mission

Cultivate and enhance the visual, literary, and performing art opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE FOR VISUAL, LITERARY AND PERFORMING ARTISTS.-$28,217
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE ALIOTOPresident-$0--
SAMANTHA DAVISVice Preside-$0--
JEANNE GRIDLEYSecretary-$0--
SALOME FARRAROTreasurer-$0--
LEANNE BREWERDirector-$0--
SYRENA CARVERDirector-$0--
CRIS RIEDELDirector-$0--
MAIZIE SCOLLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dansville Artworks Inc
EIN
47-2074646
Phone
5853354746
Address
PO BOX 741, DANSVILLE, NY 14437

Signing Officer

Name
Salome Farraro
Title
Treasurer
Phone
5853354746
Signed
2019-05-10

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Dennis T Canary
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 255 total 255”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,531 software expense 210 insurance 307 awards & prizes 2,515 credit card fees 217 equipment rental 412 licenses 408 memberships 200 supplies 1,822 non-investment depreciation 850 total 8,472”

Form 990-ez, Part II, Line 24

“Facade sign 0 850 less accumulated depreciation 0 850 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 718 281 nys sales tax payable 623 504”

Form 990-ez, Part III

“Cultivate and enhance the visual, literary, and performing art opportunities.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0DANSVILLE ARTWORKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853354746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04169
IRS990EZ/GrossReceiptsAmt027930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03384
IRS990EZ/OccupancyRentUtltsAndMaintAmt09320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE ALIOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE GRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALOME FARRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYRENA CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRIS RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAIZIE SCOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08472
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTIVATE AND ENHANCE THE VISUAL, LITERARY, AND PERFORMING ART OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR VISUAL, LITERARY AND PERFORMING ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028217
IRS990EZ/TotalProgramServiceExpensesAmt028217
IRS990EZ/TotalRevenueAmt027930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANSVILLEARTWORKS.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027673
IRS990ScheduleA/TotalSupportAmt027673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 255 TOTAL 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,531 SOFTWARE EXPENSE 210 INSURANCE 307 AWARDS & PRIZES 2,515 CREDIT CARD FEES 217 EQUIPMENT RENTAL 412 LICENSES 408 MEMBERSHIPS 200 SUPPLIES 1,822 NON-INVESTMENT DEPRECIATION 850 TOTAL 8,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACADE SIGN 0 850 LESS ACCUMULATED DEPRECIATION 0 850 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 718 281 NYS SALES TAX PAYABLE 623 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTIVATE AND ENHANCE THE VISUAL, LITERARY, AND PERFORMING ART OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALOME FARRARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853354746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANSVILLE ARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0472074646
ReturnHeader/Filer/PhoneNum05853354746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0DANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T CANARY
ReturnHeader/ReturnTs02019-05-13T20:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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