Civic Intelligence

Phoenicia Forge Art Center Ltd

EIN 51-0165607 • 501(c)3 • Willow, NY

Profile

CULTURAL ADVANCEMENT

84 Grog Kill RdWillow, NY 12495

n/A

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.

NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,524

Up $137 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$3,573

Down $16,084 (-82%) from 2019

Expenses

Down

$3,666

Down $9,858 (-73%) from 2019

Net Income

Down

-$93

Down $6,226 (-102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,956Liabilities 2010: $5,968Net Assets 2010: -$3,0122010Assets 2011: $3,034Liabilities 2011: $8,468Net Assets 2011: -$5,4342011Assets 2012: $4,252Liabilities 2012: $8,054Net Assets 2012: -$3,8022012Assets 2013: $4,625Liabilities 2013: $6,016Net Assets 2013: -$1,3912013Assets 2014: $6,075Liabilities 2014: $5,292Net Assets 2014: $7832014Assets 2015: $7,362Liabilities 2015: $5,292Net Assets 2015: $2,0702015Assets 2016: $9,154Liabilities 2016: $5,292Net Assets 2016: $3,8622016Assets 2017: $11,253Liabilities 2017: $5,292Net Assets 2017: $5,9612017Assets 2018: $3,254Liabilities 2018: $0Net Assets 2018: $3,2542018Assets 2019: $9,387Liabilities 2019: $0Net Assets 2019: $9,3872019Assets 2020: $9,524Liabilities 2020: $02020

Highlighted filing

2020

Assets$9,524
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$10K$0-$10KExpenses 2010: $2,7692010Expenses 2011: $3,4272011Revenue 2012: $3,880Expenses 2012: $2,248Net Income 2012: $1,6322012Revenue 2013: $4,574Expenses 2013: $2,163Net Income 2013: $2,4112013Revenue 2014: $4,573Expenses 2014: $2,399Net Income 2014: $2,1742014Revenue 2015: $4,573Expenses 2015: $3,286Net Income 2015: $1,2872015Revenue 2016: $7,347Expenses 2016: $5,555Net Income 2016: $1,7922016Revenue 2017: $7,695Expenses 2017: $5,596Net Income 2017: $2,0992017Revenue 2018: $6,647Expenses 2018: $9,354Net Income 2018: -$2,7072018Revenue 2019: $19,657Expenses 2019: $13,524Net Income 2019: $6,1332019Revenue 2020: $3,573Expenses 2020: $3,666Net Income 2020: -$932020

Highlighted filing

2020

Revenue$3,573
Expenses$3,666
Net Income-$93
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,524
Liabilities
$0
Net assets
-
Revenue
$3,573
Expenses
$3,666
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$9.52$0.00$3.57$3.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$19.7$13.5$6.13
2018Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$6.65$9.35$2.71
2017Detailed filing. Detailed filing data is available for this year.$11.3$5.29$5.96$7.70$5.60$2.10
2016Detailed filing. Detailed filing data is available for this year.$9.15$5.29$3.86$7.35$5.56$1.79
2015Detailed filing. Detailed filing data is available for this year.$7.36$5.29$2.07$4.57$3.29$1.29
2014Detailed filing. Detailed filing data is available for this year.$6.08$5.29$0.78$4.57$2.40$2.17
2013Detailed filing. Detailed filing data is available for this year.$4.63$6.02$1.39$4.57$2.16$2.41
2012Summary only. Only limited summary data is available for this year.$4.25$8.05$3.80$3.88$2.25$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$8.47$5.43$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$5.97$3.01$2.77
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$19,657
Mission and Program Overview

Mission

CULTURAL ADVANCEMENT

Cultural advancement - community performance arts and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,864-
Savings and Temporary Cash Investments$2,618$2,631▲ $13
Cash and Non-Interest-Bearing Accounts$636$1,892▲ $1,256
Total Assets$3,254$9,387▲ $6,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,254$9,387▲ $6,133
Total Net Assets Fund Balance$3,254$9,387▲ $6,133
Total Liabilities and Net Assets / Fund Balance$3,254$9,387▲ $6,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,864$347$5,211
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dakin MorehousePresident
David CongdonDirector, Me
Holly George-warrenSecretary
Stephen WilderVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$7,268
Program Service Revenue
$12,376
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,768
Change in Net Assets
$6,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,672--$9,672
Occupancy$1,081--$1,081
Advertising$609--$609
Insurance$585--$585
Depreciation Depletion$347--$347
Office Expenses$200--$200
Fees for Services Accounting-$170-$170
Other Expenses$146$50-$50
Total Functional Expenses$13,304$220$0$13,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BEFORE FILING.”

Form 990, Page 6, Part VI, Line 18

“Upon request by regular mail.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phoenicia Arts Center Ltd
EIN
51-0165607
Phone
8456880051
Address
84 GROG KILL RD, WILLOW, NY 12495

Signing Officer

Name
Stephen Wilder
Title
VP, Treasurer
Phone
8456880051
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wilder
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Berardi Gottstine & Miller Cpas
Address
PO BOX 5030, KINGSTON, NY 12402
Preparer
William F Berardi
Phone
8453381619
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CULTURAL ENHANCEMENT”

Form 990, Part IX, Line 11G

“ARTISTS 9,672 0 0”

Raw XML Appendix314 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.

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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/Filer/PhoneNum08456880051
ReturnHeader/Filer/USAddress/AddressLine1Txt084 GROG KILL RD
ReturnHeader/Filer/USAddress/CityNm0WILLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E16B609AA304999CDA9CC38B711861ABB0059130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E16B609AA304999CDA9CC38B711861ABB0059130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.35.80
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141717508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381619
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BERARDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T12:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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