Civic Intelligence

Clearwater Arts Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-3629009

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.CLEARWATERARTALLIANCE.ORG
PO Box 955Clearwater, FL 33757-0955

(727) 461-0525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,755

Up $2,012 (+9.7%) from 2014

Net Assets

$22,755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$16,127

Down $3,786 (-19%) from 2014

Expenses

Down

$14,115

Down $2,324 (-14%) from 2014

Net Income

Down

$2,012

Down $1,462 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $24,993Liabilities 2011: $02011Assets 2012: $16,580Liabilities 2012: $02012Assets 2013: $17,269Liabilities 2013: $02013Assets 2014: $20,743Liabilities 2014: $02014Assets 2015: $22,755Liabilities 2015: $0Net Assets 2015: $22,7552015Assets 2016: $33,589Liabilities 2016: $0Net Assets 2016: $33,5892016Assets 2017: $35,802Liabilities 2017: $0Net Assets 2017: $35,8022017Assets 2018: $31,310Liabilities 2018: $3,180Net Assets 2018: $28,1302018Assets 2019: $23,021Liabilities 2019: $829Net Assets 2019: $22,1922019Assets 2020: $32,893Liabilities 2020: $604Net Assets 2020: $32,2892020Assets 2021: $34,390Liabilities 2021: $626Net Assets 2021: $33,7642021Assets 2022: $48,371Liabilities 2022: $9,350Net Assets 2022: $39,0212022Assets 2023: $204,652Liabilities 2023: $150,862Net Assets 2023: $53,7902023Assets 2024: $170,393Liabilities 2024: $101,460Net Assets 2024: $68,9332024

Highlighted filing

2015

Assets$22,755
Liabilities$0
Net Assets$22,755
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,343Expenses 2011: $9,664Net Income 2011: $6792011Revenue 2012: $2,805Expenses 2012: $11,218Net Income 2012: -$8,4132012Revenue 2013: $8,855Expenses 2013: $8,166Net Income 2013: $6892013Revenue 2014: $19,913Expenses 2014: $16,439Net Income 2014: $3,4742014Revenue 2015: $16,127Expenses 2015: $14,115Net Income 2015: $2,0122015Revenue 2016: $20,785Expenses 2016: $9,951Net Income 2016: $10,8342016Revenue 2017: $27,642Expenses 2017: $25,429Net Income 2017: $2,2132017Revenue 2018: $23,524Expenses 2018: $31,196Net Income 2018: -$7,6722018Revenue 2019: $19,634Expenses 2019: $25,572Net Income 2019: -$5,9382019Revenue 2020: $30,316Expenses 2020: $20,219Net Income 2020: $10,0972020Revenue 2021: $16,508Expenses 2021: $15,033Net Income 2021: $1,4752021Revenue 2022: $22,867Expenses 2022: $17,610Net Income 2022: $5,2572022Revenue 2023: $43,331Expenses 2023: $28,563Net Income 2023: $14,7682023Revenue 2024: $73,524Expenses 2024: $58,381Net Income 2024: $15,1432024

Highlighted filing

2015

Revenue$16,127
Expenses$14,115
Net Income$2,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$17,230
Mission and Program Overview

Mission

The Clearwater Arts Alliance is a catalyst that advocates, fosters and promotes cultural awareness and opportunities for all people in Clearwater.

Promote art awareness within clearwater; to promote the arts and the organization.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE THE ARTS IN CLEARWATER, FLORIDA AND SURROUNDING AREAS.-$12,608
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEY MCMILLANTreasurerPT$0--
BETH DANIELSPresidentPT$0--
SUZANNE RULEYVice PresidePT$0--
KAY CAMPBELLSecretaryPT$0--
ALLISON CRUSEExec. DirectPT$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Arts Alliance Inc
EIN
59-3629009
Address
PO BOX 955, CLEARWATER, FL 33757-0955

Signing Officer

Name
Marley Mcmillan
Title
Treasurer
Phone
7274610525
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Fma CPA
Address
2240 BELLEAIR RD STE 100, CLEARWATER, FL 33764
Preparer
Mark Martukovich CPA
Phone
7275300036
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses clearwater chamber of com. 316 marketing 1,086 office expense 319 website 290 post office box 130 insurance - liability 528 insurance - nonprofit directr 648 art education program exp 1,350 art program expense 460 board expense 25 cultural map project expe 1,250 tour of painted pianos ex 132 total 6,534”

Form 990-ez, Part III

“Promote art awareness within clearwater; to promote the arts and the organization.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLY MCMILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07274610525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 MANDALAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022755
IRS990EZ/FundraisingGrossIncomeAmt013427
IRS990EZ/GrossReceiptsAmt017230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLEY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE RULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON CRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART AWARENESS WITHIN CLEARWATER; TO PROMOTE THE ARTS AND THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE ARTS IN CLEARWATER, FLORIDA AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01103
IRS990EZ/SpecialEventsNetIncomeLossAmt012324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014115
IRS990EZ/TotalProgramServiceExpensesAmt012608
IRS990EZ/TotalRevenueAmt016127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEARWATERARTALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt060775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/Total509Grp/TotalAmt060775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLEARWATER CHAMBER OF COM. 316 MARKETING 1,086 OFFICE EXPENSE 319 WEBSITE 290 POST OFFICE BOX 130 INSURANCE - LIABILITY 528 INSURANCE - NONPROFIT DIRECTR 648 ART EDUCATION PROGRAM EXP 1,350 ART PROGRAM EXPENSE 460 BOARD EXPENSE 25 CULTURAL MAP PROJECT EXPE 1,250 TOUR OF PAINTED PIANOS EX 132 TOTAL 6,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE ART AWARENESS WITHIN CLEARWATER; TO PROMOTE THE ARTS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLEY MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274610525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0593629009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 955
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337570955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 BELLEAIR RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033764
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MARTUKOVICH CPA
ReturnHeader/ReturnTs02016-05-10T11:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,755
Liabilities
$0
Net assets
$22,755
Revenue
$16,127
Expenses
$14,115
Net income
$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.01$0.69$0.74$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.51$0.54$0.43$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.17$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.24$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.28$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.03$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.10$0.01