Civic Intelligence

Yorktown Arts Foundation

990EZ • Fiscal year 2016 • EIN 54-1025254

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileonthehillgallery.com
PO Box 657Yorktown, VA 23690

(757) 369-1108

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,854

Up $5,005 (+3.9%) from 2015

Net Assets

$134,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$22,527

Up $3,867 (+21%) from 2015

Expenses

Down

$17,522

Down $2,998 (-15%) from 2015

Net Income

Up

$5,005

Up $6,865 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $207,900Liabilities 2011: $66,0142011Assets 2012: $199,418Liabilities 2012: $61,0822012Assets 2013: $136,900Liabilities 2013: $0Net Assets 2013: $136,9002013Assets 2014: $131,709Liabilities 2014: $02014Assets 2015: $129,849Liabilities 2015: $02015Assets 2016: $134,854Net Assets 2016: $134,8542016Assets 2017: $141,941Net Assets 2017: $141,9412017Assets 2018: $139,640Net Assets 2018: $139,6402018Assets 2019: $141,099Liabilities 2019: $4Net Assets 2019: $141,0952019Assets 2020: $137,201Liabilities 2020: $0Net Assets 2020: $137,2012020Assets 2021: $142,951Net Assets 2021: $142,9512021Assets 2022: $131,884Net Assets 2022: $147,3452022Assets 2023: $147,548Net Assets 2023: $147,5482023Assets 2024: $146,413Net Assets 2024: $146,4132024

Highlighted filing

2016

Assets$134,854
Liabilities-
Net Assets$134,854
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,952Expenses 2011: $30,249Net Income 2011: -$5,2972011Revenue 2012: $17,404Expenses 2012: $20,954Net Income 2012: -$3,5502012Revenue 2013: $6,139Expenses 2013: $7,575Net Income 2013: -$1,4362013Revenue 2014: $14,374Expenses 2014: $19,565Net Income 2014: -$5,1912014Revenue 2015: $18,660Expenses 2015: $20,520Net Income 2015: -$1,8602015Revenue 2016: $22,527Expenses 2016: $17,522Net Income 2016: $5,0052016Revenue 2017: $21,270Expenses 2017: $14,183Net Income 2017: $7,0872017Revenue 2018: $25,154Expenses 2018: $27,455Net Income 2018: -$2,3012018Revenue 2019: $25,775Expenses 2019: $24,320Net Income 2019: $1,4552019Revenue 2020: $16,356Expenses 2020: $20,250Net Income 2020: -$3,8942020Revenue 2021: $26,813Expenses 2021: $21,063Net Income 2021: $5,7502021Revenue 2022: $27,632Expenses 2022: $23,238Net Income 2022: $4,3942022Revenue 2023: $46,739Expenses 2023: $31,075Net Income 2023: $15,6642023Revenue 2024: $34,481Expenses 2024: $35,616Net Income 2024: -$1,1352024

Highlighted filing

2016

Revenue$22,527
Expenses$17,522
Net Income$5,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,208
Mission and Program Overview

Mission

Fostering Creative Arts in the community.

Program Services

DescriptionGrantsExpenses
Operate Art Gallery for the exhibit and sale of works of art from artisian members. This includes sponsoring juried art shows to include awards and receptions.-$23,681
Host art shows/exhibits for local art students from our elementary, middle and hich school art programs as well as program teachers.-$3,153
COMMUNITY OUTREACH PROGRAMS SUCH AS ART SESSIONS FOR CHILDREN AND SENIOR CITIZENS.-$1,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WAHLPresidentPT$0--
GINA MYNESVice PresidentPT$0--
MEG LIVINGSTONTreasurerPT$0--
ANGIE MACSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Arts Foundation
EIN
54-1025254
Phone
7573691108
Address
PO Box 657, Yorktown, VA 23690

Signing Officer

Name
Kathleen Wahl
Title
President
Phone
7573691108
Signed
2017-05-15

Preparer

Firm
Legault Enterprises
Address
6219 RUSSELL LN, GLOUCESTER, VA 23061-3858
Preparer
Susan M Legault
Phone
8048158139
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 555.”

Form 990EZ, Part I, Line 16

“MARKETING 1076.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 50.”

Form 990EZ, Part I, Line 16

“Program supplies & expenses 4160.”

Form 990EZ, Part I, Line 16

“TRAINING 220.”

Raw XML Appendix161 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/PhoneNum07572880761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102372
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IRS990EZ/GrossSalesOfInventoryAmt033249
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA MYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE MAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027477
IRS990EZ/OtherExpensesTotalAmt06061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering Creative Arts in the community.
IRS990EZ/PrintingPublicationsPostageAmt01550
IRS990EZ/ProgramServiceRevenueAmt04621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate Art Gallery for the exhibit and sale of works of art from artisian members. This includes sponsoring juried art shows to include awards and receptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host art shows/exhibits for local art students from our elementary, middle and hich school art programs as well as program teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH PROGRAMS SUCH AS ART SESSIONS FOR CHILDREN AND SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017522
IRS990EZ/TotalProgramServiceExpensesAmt027841
IRS990EZ/TotalRevenueAmt022527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onthehillgallery.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022527
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70160
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IRS990ScheduleA/PublicSupportPY170Pct00.63130
IRS990ScheduleA/PublicSupportTotal170Amt024408
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05559
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024408
IRS990ScheduleA/TotalSupportAmt034787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES & EXPENSES 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573691108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yorktown Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0541025254
ReturnHeader/Filer/PhoneNum07573691108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 657
ReturnHeader/Filer/USAddress/CityNm0Yorktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023690
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
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ReturnHeader/FilingSecurityInformation/IPTm008:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGAULT ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06219 RUSSELL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230613858
ReturnHeader/PreparerPersonGrp/PhoneNum08048158139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M LEGAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T08:46:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,854
Liabilities
-
Net assets
$134,854
Revenue
$22,527
Expenses
$17,522
Net income
$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.34$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.47$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.47$0.28$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.14$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.99$0.61$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.08$0.66$0.25$0.30$0.05