Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Wilmington Art Association Inc.
990EZ • Fiscal year 2011 • EIN 56-1101435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$30,254
Down $7,337 (-20%) from 2010
Net Assets
Up$29,829
Up $6,122 (+26%) from 2010
Liabilities
Down$425
Down $13,459 (-97%) from 2010
Revenue And Expenses
Revenue
Down$70,586
Down $22,114 (-24%) from 2010
Expenses
Down$67,311
Down $20,934 (-24%) from 2010
Net Income
Down$3,275
Down $1,180 (-26%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Visual arts education and exhibition
Filing and Contact Details
Filer
- EIN
- 56-1101435
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 22626 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31171 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 28828 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3549 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3275 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8414 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 70586 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 681 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 11048 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26154 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26154 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29829 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29829 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 121 EAST POINTE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1005 TURGOTINE LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5044 WHITNER DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 418 WEST BLACKBEARD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKY POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 28457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 28412 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 28409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 28409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERYL MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID TOPPIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CONNIE HOUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETSY HECKETHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1743 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1426 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 400 |
| IRS990EZ/OtherExpensesTotal | 0 | 23807 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Visual Arts Education and Exhibition Programs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2352 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Monthly Meeting Expenses Provide a forum for the exchange of ideas, education and WAA members exhibition space |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SPONSOR, ANNUAL JURIED SPRING ART SHOW DURING THE ANNUAL AZALEA FESTIVAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SPONSOR, THE WILMINGTON GALLERY, PROVIDING EXHIBITION SPACE FOR WAA MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 664 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 26877 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12073 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55308 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6760 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 425 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 418 WEST BLACKBEARD DRD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28409 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETSY HECKETHORN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9107900323 |
| IRS990EZ/TotalAssets/BOY | 0 | 32914 |
| IRS990EZ/TotalAssets/EOY | 0 | 30254 |
| IRS990EZ/TotalExpenses | 0 | 67311 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39614 |
| IRS990EZ/TotalRevenue | 0 | 70586 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 83803 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 55308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 316914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 400717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 83072 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 74812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 102707 |
| IRS990ScheduleA/Total509/Total | 0 | 400717 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 403995 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHOLARSHIPS SCHOLARSHIP CAPE FEAR COMMUNITY COLLEGE FOUNDATION NONE 500. SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF NORTH CAROLINA-WILMINGTON NONE 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 3276. AWARDS 5887. BANK SERVICE CHARGES 821. COMMISSIONS PAID OTHERS (EVANS FAMILY) 370. DEPRECIATION 317. EQUIPMENT RENTAL 212. FEE REFUND 350. GIFTS 304. INSURANCE 530. MEMBERSHIP EXPENSE 315. MISC GENERAL EXPENSES 200. MISC SHOW EXPENSES 816. MONTHLY MEETING EXPENSE 664. MONTHLY NEWSLETTER EXPENSE 47. OFFICE SUPPLIES 492. OUTREACH 124. SALES TAX 2259. STORAGE FEE 1560. TELEPHONE 1982. TRAVEL 315. WEBSITE EXPENSE 2654. WORKSHOP EXPENSE 312. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REALIGNED MEMORIAL FUNDS FOR MORE ACCURACY 400. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISPLAY SCREENS 1426. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SPONSOR, THE WILMINGTON GALLERY, PROVIDING EXHIBITION SPACE OUTREACH-DREAMS OF WILMINGTON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHRISTMAS DINNER EXPENSE COMMISSIONS PAID TO OTHERS EQUIPMENT RENTAL FEES TO INSTRUCTORS HONORARIUMS/GIFTS INSURANCE MISCELLANEOUS MONTHLY MEETING EXP MONTHLY NEWSLETTER EXP OFFICE EXP OUTREACH PROGRAM EXPENSE RECEPTION EXP RIBBON/AWARD EXP SPRING SHOW JUDGE'S EXP STORAGE FEES SUNSHINE COMMITTEE EXP TAXES:SALES UTILITIES WORKSHOP EXPENSE BLDG FIXTURES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561101435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILMINGTON ART ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WILM |
| ReturnHeader/Filer/Phone | 0 | 9103434370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3033 |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28406 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-27 |
| ReturnHeader/Officer/Name | 0 | DIANE MCCORD |
| ReturnHeader/Officer/Phone | 0 | 9103434370 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | E W HECKETHORN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 418 WEST BLACKBEARD ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 284092708 |
| ReturnHeader/Preparer/Name | 0 | E W HECKETHORN |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-28T14:04:48-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,254
- Liabilities
- $425
- Net assets
- $29,829
- Revenue
- $70,586
- Expenses
- $67,311
- Net income
- $3,275