Civic Intelligence

Isle of Wight Arts League Inc

990EZ • Fiscal year 2013 • EIN 54-1889006

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.smithfieldarts.org
319 Main Street23430

(757) 357-7707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$122,241

Up $15,499 (+15%) from 2012

Net Assets

Up

$120,396

Up $15,441 (+15%) from 2012

Liabilities

Up

$1,845

Up $58 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$139,253

Down $7,636 (-5.2%) from 2012

Expenses

Down

$123,812

Down $25,994 (-17%) from 2012

Net Income

Up

$15,441

Up $18,358 (+629%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $110,961Liabilities 2010: $1,861Net Assets 2010: $109,1002010Assets 2011: $109,505Liabilities 2011: $744Net Assets 2011: $108,7612011Assets 2012: $106,742Liabilities 2012: $1,787Net Assets 2012: $104,9552012Assets 2013: $122,241Liabilities 2013: $1,845Net Assets 2013: $120,3962013Assets 2014: $121,201Liabilities 2014: $2,134Net Assets 2014: $119,0672014Assets 2015: $155,734Liabilities 2015: $2,2122015Assets 2016: $142,951Liabilities 2016: $2,2672016Assets 2017: $149,323Liabilities 2017: $2,834Net Assets 2017: $146,4892017Assets 2018: $148,026Liabilities 2018: $1,812Net Assets 2018: $146,2142018Assets 2019: $153,875Liabilities 2019: $1,963Net Assets 2019: $151,9122019Assets 2020: $158,544Liabilities 2020: $3,925Net Assets 2020: $154,6192020Assets 2021: $163,761Liabilities 2021: $1,938Net Assets 2021: $161,8232021Assets 2022: $172,615Liabilities 2022: $1,424Net Assets 2022: $171,1912022Assets 2023: $194,657Liabilities 2023: $1,691Net Assets 2023: $192,9662023Assets 2024: $218,455Liabilities 2024: $1,385Net Assets 2024: $217,0702024

Highlighted filing

2013

Assets$122,241
Liabilities$1,845
Net Assets$120,396
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,629Expenses 2010: $149,838Net Income 2010: -$5,2092010Revenue 2011: $158,153Expenses 2011: $153,579Net Income 2011: $4,5742011Revenue 2012: $146,889Expenses 2012: $149,806Net Income 2012: -$2,9172012Revenue 2013: $139,253Expenses 2013: $123,812Net Income 2013: $15,4412013Revenue 2014: $147,630Expenses 2014: $148,956Net Income 2014: -$1,3262014Revenue 2015: $172,711Expenses 2015: $171,497Net Income 2015: $1,2142015Revenue 2016: $127,414Expenses 2016: $136,344Net Income 2016: -$8,9302016Revenue 2017: $136,739Expenses 2017: $130,934Net Income 2017: $5,8052017Revenue 2018: $142,194Expenses 2018: $142,469Net Income 2018: -$2752018Revenue 2019: $160,432Expenses 2019: $154,734Net Income 2019: $5,6982019Revenue 2020: $126,167Expenses 2020: $123,460Net Income 2020: $2,7072020Revenue 2021: $140,492Expenses 2021: $133,288Net Income 2021: $7,2042021Revenue 2022: $166,059Expenses 2022: $156,691Net Income 2022: $9,3682022Revenue 2023: $186,216Expenses 2023: $164,441Net Income 2023: $21,7752023Revenue 2024: $183,645Expenses 2024: $162,294Net Income 2024: $21,3512024

Highlighted filing

2013

Revenue$139,253
Expenses$123,812
Net Income$15,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$163,666
Mission and Program Overview

Mission

Community Artist Center for Educational, Charity and Tourism

Community Artist Center for Educational, Charity and

Program Services

DescriptionGrantsExpenses
VARIOUS VISUAL ARTS EXHIBITS AT CENTER WHICH ATTRACTED OVER 5,000 ATTENDEES-$32,069
COMMUNITY MUSIC SERIES OFFERS ADMISSION PAID CONCERTS BY TOP TIER MUSICIANS IN A FAMILY FRIENDLY VENUE-$12,401
Community concert series open to the public in a market square with events held weekly during the summer including Sundays at Four activities-$3,800
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GWALTNEYArts Center DirectorFT$25,000-$25,000
DRU STOWEPresidentPT$0--
JIM ABICHTDirector-$0--
JOHN EDWARDSDirector-$0--
AARON HILLDirector-$0--
R STEVEN JORDANTreasurerPT$0--
RHONDA CARLSONDirector-$0--
ROY WILLIAMSDirector-$0--
BOB ROBERTSONDirector-$0--
DIANNE MILNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,661$25,661-$25,661
Total Events$25,661$25,661$24,413$1,248
Filing and Contact Details

Filer

EIN
54-1889006
Phone
7573577707

Signing Officer

Name
R Steven Jordan
Title
Treasurer
Phone
7573577707
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
R Steven Jordan CPA
Phone
7573447109
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 622.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 5544.”

Form 990EZ, Part II, Line 26

“Payroll & sales taxes due 1787. Other liabilities”

Form 990, Part IX, Line 24F

“Bank and credit card fees dues & subscriptions meals & entertainment other taxes & licenses except payroll”

Raw XML Appendix206 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/USAddress/City0Suffolk
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0234321835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101195
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08670
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRU STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ABICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R STEVEN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA GWALTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNE MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Arts Center Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05544
IRS990EZ/OtherRevenueTotalAmt0622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Artist Center for Educational, Charity and
IRS990EZ/PrintingPublicationsPostageAmt06833
IRS990EZ/ProgramServiceRevenueAmt0103168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS VISUAL ARTS EXHIBITS AT CENTER WHICH ATTRACTED OVER 5,000 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY MUSIC SERIES OFFERS ADMISSION PAID CONCERTS BY TOP TIER MUSICIANS IN A FAMILY FRIENDLY VENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community concert series open to the public in a market square with events held weekly during the summer including Sundays at Four activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024413
IRS990EZ/SpecialEventsNetIncomeLossAmt01248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123812
IRS990EZ/TotalProgramServiceExpensesAmt048270
IRS990EZ/TotalRevenueAmt0139253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smithfieldarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02355
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010248
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0665444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091805
IRS990ScheduleA/Total509Grp/TotalAmt0665444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016801
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025661
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual all
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL & SALES TAXES DUE 1787. OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES DUES & SUBSCRIPTIONS MEALS & ENTERTAINMENT OTHER TAXES & LICENSES EXCEPT PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R STEVEN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573577707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Isle of Wight Arts League Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0541889006
ReturnHeader/Filer/PhoneNum07573577707
ReturnHeader/Filer/USAddress/AddressLine10319 Main Street
ReturnHeader/Filer/USAddress/City0Smithfield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R STEVEN JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101857 HORSESHOE POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023432
ReturnHeader/PreparerPersonGrp/PhoneNum07573447109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T19:42:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,241
Liabilities
$1,845
Net assets
$120,396
Revenue
$139,253
Expenses
$123,812
Net income
$15,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.84$1.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.86$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$1.66$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.40$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.60$1.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.37$1.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.43$0.02$1.27$1.36$0.09
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.73$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.48$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.39$1.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.47$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.58$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.45$1.50$0.05