Civic Intelligence

Wilmington Art Association Inc.

990EZ • Fiscal year 2012 • EIN 56-1101435

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.WILMINGTON-ART.ORG
P O Box 303328406
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,587

Up $9,333 (+31%) from 2011

Net Assets

Up

$39,587

Up $9,758 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$55,570

Down $15,016 (-21%) from 2011

Expenses

Down

$46,999

Down $20,312 (-30%) from 2011

Net Income

Up

$8,571

Up $5,296 (+162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $37,591Liabilities 2010: $13,884Net Assets 2010: $23,7072010Assets 2011: $30,254Liabilities 2011: $425Net Assets 2011: $29,8292011Assets 2012: $39,587Net Assets 2012: $39,5872012Assets 2013: $38,965Net Assets 2013: $38,9652013Assets 2014: $42,668Liabilities 2014: $02014Assets 2015: $53,189Liabilities 2015: $02015Assets 2016: $55,075Liabilities 2016: $0Net Assets 2016: $55,0752016Assets 2017: $61,540Liabilities 2017: $0Net Assets 2017: $61,5402017Assets 2018: $71,013Liabilities 2018: $0Net Assets 2018: $71,0132018Assets 2019: $76,763Liabilities 2019: $0Net Assets 2019: $76,7632019Assets 2020: $78,188Liabilities 2020: $0Net Assets 2020: $78,1882020Assets 2021: $77,292Liabilities 2021: $0Net Assets 2021: $77,2922021Assets 2022: $77,382Liabilities 2022: $0Net Assets 2022: $77,3822022Assets 2023: $83,486Liabilities 2023: $0Net Assets 2023: $83,4862023Assets 2024: $65,577Liabilities 2024: $0Net Assets 2024: $65,5772024Assets 2025: $50,513Liabilities 2025: $0Net Assets 2025: $50,5132025

Highlighted filing

2012

Assets$39,587
Liabilities-
Net Assets$39,587
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $92,700Expenses 2010: $88,245Net Income 2010: $4,4552010Revenue 2011: $70,586Expenses 2011: $67,311Net Income 2011: $3,2752011Revenue 2012: $55,570Expenses 2012: $46,999Net Income 2012: $8,5712012Revenue 2013: $45,675Expenses 2013: $46,235Net Income 2013: -$5602013Revenue 2014: $52,561Expenses 2014: $48,858Net Income 2014: $3,7032014Revenue 2015: $73,684Expenses 2015: $63,163Net Income 2015: $10,5212015Revenue 2016: $62,778Expenses 2016: $60,892Net Income 2016: $1,8862016Revenue 2017: $52,289Expenses 2017: $45,824Net Income 2017: $6,4652017Revenue 2018: $77,325Expenses 2018: $67,852Net Income 2018: $9,4732018Revenue 2019: $65,610Expenses 2019: $59,860Net Income 2019: $5,7502019Revenue 2020: $18,640Expenses 2020: $17,215Net Income 2020: $1,4252020Revenue 2021: $62,891Expenses 2021: $63,787Net Income 2021: -$8962021Revenue 2022: $63,477Expenses 2022: $63,387Net Income 2022: $902022Revenue 2023: $79,118Expenses 2023: $73,014Net Income 2023: $6,1042023Revenue 2024: $68,957Expenses 2024: $86,866Net Income 2024: -$17,9092024Revenue 2025: $70,037Expenses 2025: $85,101Net Income 2025: -$15,0642025

Highlighted filing

2012

Revenue$55,570
Expenses$46,999
Net Income$8,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Visual arts education and exhibition

Filing and Contact Details

Filer

EIN
56-1101435
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY039587
IRS990EZ/ContributionsGiftsGrantsEtc07718
IRS990EZ/CostOfGoodsSold0156
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08571
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/GrossReceipts055726
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0975
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08763
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY029829
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IRS990EZ/NetAssetsOrFundBalancesEOY039587
IRS990EZ/OccupancyRentUtilitiesAndMaint02058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA JACQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOLORES GALLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE MCCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01426
IRS990EZ/OtherChangesInNetAssets01187
IRS990EZ/OtherExpensesTotal031579
IRS990EZ/OtherRevenueTotal0227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Visual Arts Education and Exhibition Programs
IRS990EZ/PrintingPublicationsPostage01848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monthly Meeting Expenses Provide a forum for the exchange of ideas, education and WAA members exhibition space
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR, ANNUAL JURIED SPRING ART SHOW DURING THE ANNUAL AZALEA FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120519
IRS990EZ/ProgramServiceRevenue038043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 WEST BLACKBEARD DRD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028409
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETSY HECKETHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09107900323
IRS990EZ/TotalAssets/BOY030254
IRS990EZ/TotalAssets/EOY039587
IRS990EZ/TotalExpenses046999
IRS990EZ/TotalProgramServiceExpenses021152
IRS990EZ/TotalRevenue055570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022409
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087478
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0623
IRS990ScheduleA/GrossInvestmentIncome509/Total03525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03525
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090352378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074812
IRS990ScheduleA/Total509/Total0352378
IRS990ScheduleA/TotalSupportTotal/Total0355903
IRS990ScheduleO/GeneralExplanation/Explanation0MISC OTHER INCOME 227.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP SCHOLARSHIP CAPE FEAR COMMUNITY COLLEGE NONE 500. SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF NORTH CAROLINA WILMINGTON NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 3243. AWARDS 4350. BANK SERVICE CHARGES 848. COMMISSIONS PAID OTHERS (EVANS FAMILY) 135. DEPRECIATION 4487. EQUIPMENT RENTAL 254. GIFTS 272. INSURANCE 447. JUDGE'S EXPENSES, SPRING SHOW 1034. MEMBERSHIP EXPENSE 334. MISCELLANEOUS GENERAL EXPENSE 483. MISCELLANEOUS SHOW EXPENSES 1452. MONTHLY MEETING EXPENSE 633. OFFICE SUPPLIES 602. OUTREACH 625. RECEPTIONS 526. SALES TAX 1020. STORAGE FEE 546. TELEPHONE 1705. WEBSITE EXPENSE 1313. WORKSHOP EXPENSE 7270.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUST VALUE OF OLD SCREENS/NEW SCREENS 1187.
IRS990ScheduleO/GeneralExplanation/Explanation4DISPLAY SCREENS 1426. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5SPONSOR, THE WILMINGTON GALLERY, PROVIDING EXHIBITION SPACE OUTREACH-DREAMS OF WILMINGTON
IRS990ScheduleO/GeneralExplanation/Explanation6CHRISTMAS 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/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561101435
ReturnHeader/Filer/Name/BusinessNameLine10WILMINGTON ART ASSOCIATION
ReturnHeader/Filer/NameControl0WILM
ReturnHeader/Filer/Phone09103434370
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3033
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DIANE MCCORD
ReturnHeader/Officer/Phone09103434370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E W HECKETHORN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284092708
ReturnHeader/Preparer/Name0E W HECKETHORN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T07:28:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,587
Liabilities
-
Net assets
$39,587
Revenue
$55,570
Expenses
$46,999
Net income
$8,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$70.0$85.1$15.1
2024Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$69.0$86.9$17.9
2023Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$79.1$73.0$6.10
2022Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$63.5$63.4$0.09
2021Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$62.9$63.8$0.90
2020Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$18.6$17.2$1.43
2019Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$65.6$59.9$5.75
2018Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$77.3$67.9$9.47
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$52.3$45.8$6.47
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$62.8$60.9$1.89
2015Summary only. Only limited summary data is available for this year.$53.2$0.00$73.7$63.2$10.5
2014Summary only. Only limited summary data is available for this year.$42.7$0.00$52.6$48.9$3.70
2013Detailed filing. Detailed filing data is available for this year.$39.0$39.0$45.7$46.2$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$39.6$55.6$47.0$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.43$29.8$70.6$67.3$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$13.9$23.7$92.7$88.2$4.46