Civic Intelligence

Aurora Project Inc.

990 • Fiscal year 2019 • EIN 55-0783568

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilewww.auroraproject.org
PO Box 14Aurora, WV 26705

(304) 290-0542

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$867,930

Up $15,329 (+1.8%) from 2018

Net Assets

Up

$867,494

Up $16,265 (+1.9%) from 2018

Liabilities

Down

$436

Down $936 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$74,235

Up $31,670 (+74%) from 2018

Expenses

Down

$57,970

Down $6,374 (-9.9%) from 2018

Net Income

Up

$16,265

Up $38,044 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $740,088Liabilities 2011: $178Net Assets 2011: $739,9102011Assets 2012: $747,567Liabilities 2012: $766Net Assets 2012: $746,8012012Assets 2015: $860,329Liabilities 2015: $0Net Assets 2015: $860,3292015Assets 2016: $909,646Liabilities 2016: $674Net Assets 2016: $908,9722016Assets 2017: $878,739Liabilities 2017: $5,731Net Assets 2017: $873,0082017Assets 2018: $852,601Liabilities 2018: $1,372Net Assets 2018: $851,2292018Assets 2019: $867,930Liabilities 2019: $436Net Assets 2019: $867,4942019Assets 2020: $843,437Liabilities 2020: $42Net Assets 2020: $843,3952020

Highlighted filing

2019

Assets$867,930
Liabilities$436
Net Assets$867,494
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2011: $126,0442011Revenue 2012: $38,156Expenses 2012: $31,265Net Income 2012: $6,8912012Revenue 2015: $180,189Expenses 2015: $56,957Net Income 2015: $123,2322015Revenue 2016: $113,687Expenses 2016: $65,045Net Income 2016: $48,6422016Revenue 2017: $49,323Expenses 2017: $85,287Net Income 2017: -$35,9642017Revenue 2018: $42,565Expenses 2018: $64,344Net Income 2018: -$21,7792018Revenue 2019: $74,235Expenses 2019: $57,970Net Income 2019: $16,2652019Revenue 2020: $27,640Expenses 2020: $51,739Net Income 2020: -$24,0992020

Highlighted filing

2019

Revenue$74,235
Expenses$57,970
Net Income$16,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$78,324
Mission and Program Overview

Mission

To provide a dynamic environment supportive of artists and the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,229$867,494▲ $16,265
Land, Buildings, and Equipment, Net$847,167$818,305▼ $28,862
Investments in Publicly Traded Securities-$30,275-
Cash and Non-Interest-Bearing Accounts$5,434$9,350▲ $3,916
Total Assets$852,601$867,930▲ $15,329
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$1,372$436▼ $936
Total Liabilities$1,372$436▼ $936
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,229$867,494▲ $16,265
Total Liabilities and Net Assets / Fund Balance$852,601$867,930▲ $15,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,305$315,708$1,134,013
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Walt RanalliPresident
Alice FleischmanVice-President
Annie SnyderDirector
Bruce A DaleDirector
Courtney Fint ZimmermanDirector
Edward UtterbackDirector
Juliet DrakeDirector
Kathleen Monaghan CooneyDirector
Tony MarchettiDirector
Stephen WolfeCo-Treasurer
Laura FryeSecretary
Viola WentzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,338
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$19,635
All Other Contributions
$54,338
Change in Net Assets
$16,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,016Cost Basis
Total Noncash Contributions1$30,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,870
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,862--$28,862
Insurance$18,085--$18,085
Occupancy$7,816--$7,816
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$978-$978
Other Expenses$269$58-$269
Information Technology-$240-$240
Interest$157--$157
Grants to Domestic Orgs$100--$100
Total Functional Expenses$55,344$2,626$0$57,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,724
Fundraising Direct Expenses$4,089
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to each member upon request.”

Governing documents etc available to public Part VI line 19

“Form is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
55-0783568
Address
PO Box 14, Aurora, WV 26705

Signing Officer

Name
Viola Wentzel
Title
Treasurer
Phone
3042900542
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Ranalli
Formed
2001
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
1003 East State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner
Phone
3047896082
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076000
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IRS990ScheduleA/PublicSupportCY170Pct00.77410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355886
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1by Tucker Community Foundation
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Cost Basis
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is given to each member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt057970
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IRS990/TotalLiabilitiesGrp/EOYAmt0436
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IRS990/TotalOtherProgSrvcRevenueAmt071060
IRS990/TotalProgramServiceExpensesAmt055344
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Thomas
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026292
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.auroraproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Viola Wentzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042900542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,930
Liabilities
$436
Net assets
$867,494
Revenue
$74,235
Expenses
$57,970
Net income
$16,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.28$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.67$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.01$8.51$0.43$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.06$8.73$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.01$9.09$1.14$0.65$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.80$0.57$1.23
2012Summary only. Only limited summary data is available for this year.$7.48$0.01$7.47$0.38$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$1.26