Civic Intelligence

Williamsburg Contemporary Art Center

990EZ • Fiscal year 2018 • EIN 54-6054880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 388Williamsburg, VA 23187

(757) 229-4949

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$318,183

Up $29,523 (+10%) from 2017

Net Assets

$316,769

No earlier filing loaded for comparison.

Liabilities

Down

$1,414

Down $8,228 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$116,695

Up $5,196 (+4.7%) from 2017

Expenses

Down

$78,944

Down $5,271 (-6.3%) from 2017

Net Income

Up

$37,751

Up $10,467 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $425,805Liabilities 2010: $5,305Net Assets 2010: $420,5002010Assets 2011: $339,333Liabilities 2011: $2,253Net Assets 2011: $337,0802011Assets 2012: $314,746Liabilities 2012: $1,103Net Assets 2012: $313,6432012Assets 2013: $319,999Liabilities 2013: $13,227Net Assets 2013: $306,7722013Assets 2014: $271,805Liabilities 2014: $17,019Net Assets 2014: $254,7862014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $259,126Liabilities 2016: $7,4002016Assets 2017: $288,660Liabilities 2017: $9,6422017Assets 2018: $318,183Liabilities 2018: $1,414Net Assets 2018: $316,7692018Assets 2019: $330,727Liabilities 2019: $1,440Net Assets 2019: $329,2872019Assets 2020: $352,538Liabilities 2020: $2,702Net Assets 2020: $349,8362020Assets 2021: $348,705Liabilities 2021: $2,649Net Assets 2021: $346,0562021Assets 2022: $367,457Liabilities 2022: $1,255Net Assets 2022: $366,2022022Assets 2023: $373,333Liabilities 2023: $3,250Net Assets 2023: $370,0832023Assets 2024: $373,692Liabilities 2024: $2,553Net Assets 2024: $371,1392024

Highlighted filing

2018

Assets$318,183
Liabilities$1,414
Net Assets$316,769
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $123,5912010Expenses 2011: $232,8112011Expenses 2012: $177,6982012Revenue 2013: $215,710Expenses 2013: $222,581Net Income 2013: -$6,8712013Revenue 2014: $155,357Expenses 2014: $207,343Net Income 2014: -$51,9862014Revenue 2015: $166,431Expenses 2015: $132,059Net Income 2015: $34,3722015Revenue 2016: $108,272Expenses 2016: $73,361Net Income 2016: $34,9112016Revenue 2017: $111,499Expenses 2017: $84,215Net Income 2017: $27,2842017Revenue 2018: $116,695Expenses 2018: $78,944Net Income 2018: $37,7512018Revenue 2019: $102,919Expenses 2019: $90,401Net Income 2019: $12,5182019Revenue 2020: $72,386Expenses 2020: $51,837Net Income 2020: $20,5492020Revenue 2021: $94,128Expenses 2021: $97,908Net Income 2021: -$3,7802021Revenue 2022: $127,222Expenses 2022: $107,076Net Income 2022: $20,1462022Revenue 2023: $111,002Expenses 2023: $107,121Net Income 2023: $3,8812023Revenue 2024: $126,606Expenses 2024: $125,550Net Income 2024: $1,0562024

Highlighted filing

2018

Revenue$116,695
Expenses$78,944
Net Income$37,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$125,171
Mission and Program Overview

Mission

THIS CENTURY ART GALLERY

Promote arts and crafts within the community

Program Services

DescriptionGrantsExpenses
Exhibitions: High school and William & Mary student shows;Annual members and regional juried shows, Members co-op shows; small works holiday show -Chamber of Commerce exhibits featuring Member artists, all free and open to the public$0$9,424
Art education & outreach: Spring/Fall classes for adults & teens, Buddy art for specialneeds children, kids activities at An Occasion for the arts; William & Mary boardmentoring program$0$4,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis WoodPresidentPT$0--
Bob SingleyVP Operations-$0--
Robert StivenderSecretary-$0--
James LeeTreasurerPT$0--
Tim AndrewsDirector-$0--
Annika Blake HowlandDirector-$0--
Herb BasikDirector-$0--
Davie BurgdorfDirector-$0--
Gail BurgerDirector-$0--
Melody LoftheimDirector-$0--
Perri NelsonDirector-$0--
William SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Contemporary Art Center
EIN
54-6054880
Phone
7572294949
Address
PO Box 388, Williamsburg, VA 23187

Signing Officer

Name
Janis Wood
Title
President
Phone
7572294949
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Balance sheet adjustments 17622.”

Form 990EZ, Part I, Line 16

“Depreciation 644.”

Form 990EZ, Part I, Line 16

“Office expense 8869.”

Form 990EZ, Part I, Line 16

“Advertising 3258.”

Form 990EZ, Part I, Line 16

“Telecommunications 2004.”

Form 990EZ, Part I, Line 16

“Insurance 1376.”

Form 990EZ, Part I, Line 16

“Direct program expenses 13900.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 575.”

Form 990EZ, Part II, Line 24

“Security deposit 2450. 1840.”

Form 990EZ, Part II, Line 24

“Prepaid 44. 0.”

Form 990EZ, Part II, Line 26

“VISA 5388. 658.”

Form 990EZ, Part II, Line 26

“Gift certificates 629. 479.”

Form 990EZ, Part II, Line 26

“Sales tax payable 291. 277.”

Form 990EZ, Part II, Line 26

“Payable to artists 2403. 0.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 931. 0.”

Raw XML Appendix270 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Andrews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Herb Basik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Davie Burgdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Burger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melody Loftheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Perri Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11William Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01840
IRS990EZ/OtherExpensesTotalAmt030626
IRS990EZ/OtherRevenueTotalAmt017622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramServiceRevenueAmt026512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exhibitions: High school and William & Mary student shows;Annual members and regional juried shows, Members co-op shows; small works holiday show -Chamber of Commerce exhibits featuring Member artists, all free and open to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art education & outreach: Spring/Fall classes for adults & teens, Buddy art for specialneeds children, kids activities at An Occasion for the arts; William & Mary boardmentoring program
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14475
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016486
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0673
IRS990EZ/SpecialEventsNetIncomeLossAmt01877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078944
IRS990EZ/TotalProgramServiceExpensesAmt013899
IRS990EZ/TotalRevenueAmt0116695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Balance sheet adjustment 2018: 17622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046005
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Balance sheet adjustments 17622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 8869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 3258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telecommunications 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct program expenses 13900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & licenses 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security deposit 2450. 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VISA 5388. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gift certificates 629. 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales tax payable 291. 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to artists 2403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax payable 931. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07572294949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Contemporary Art Center
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0546054880
ReturnHeader/Filer/PhoneNum07572294949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 388
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8FD9F4AC2E65DBE71D0F0A9128E22C80DD5FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D8FD9F4AC2E65DBE71D0F0A9128E22C80DD5FE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.157.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Black
ReturnHeader/ReturnTs02019-11-15T04:47:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,183
Liabilities
$1,414
Net assets
$316,769
Revenue
$116,695
Expenses
$78,944
Net income
$37,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$1.11$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.72$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$1.03$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.17$0.79$0.38
2017Summary only. Only limited summary data is available for this year.$2.89$0.10$1.11$0.84$0.27
2016Summary only. Only limited summary data is available for this year.$2.59$0.07$1.08$0.73$0.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.55$1.55$2.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.13$3.07$2.16$2.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.05$4.21$1.24