Civic Intelligence

Clearwater Arts Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3629009

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profilewww.clearwaterartsalliance.com
PO Box 955Clearwater, FL 33757

(727) 245-0077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$31,310

Down $4,492 (-13%) from 2017

Net Assets

Down

$28,130

Down $7,672 (-21%) from 2017

Liabilities

Up

$3,180

Up $3,180 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$23,524

Down $4,118 (-15%) from 2017

Expenses

Up

$31,196

Up $5,767 (+23%) from 2017

Net Income

Down

-$7,672

Down $9,885 (-447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$31,310
Liabilities$3,180
Net Assets$28,130
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$23,524
Expenses$31,196
Net Income-$7,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$23,524
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.

Program Services

DescriptionGrantsExpenses
Clearwater Cultural Map - Promotes awareness of arts locations in and around Downtown Clearwater, including public art pieces, art galleries, and performing arts venues.$8,532-
Art Education - We team with other organizations to provide opportunities for art awareness education in Pinellas County. (Continued on Schedule O)$4,628$3,000
Art Wrap Program - We engaged local artists to provide images for installation on traffic signal boxes in Clearwater. Collectively, the project currently has 26 locations downtown and on the beach.$2,437-
Advocacy$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DanielsPresidentPT$0--
Marly McMillanTreasurer-$0--
Roberta KlarVice President-$0--
Jennifer BarbaroSecretary-$0--
Kay CampbellDirector-$0--
Maria P CantonisDirector-$0--
Eleanor CicerchiDirector-$0--
Suzy DelaneyDirector-$0--
Darryl HendersonDirector-$0--
Jai HInsonDirector-$0--
J Harrison SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Arts Alliance Inc
EIN
59-3629009
Phone
7272450077
Address
PO Box 955, Clearwater, FL 33757

Signing Officer

Name
Marly McMillan
Title
Treasurer
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
SAS Accounting Solutions Inc
Address
PO Box 653, Palm Harbor, FL 34682
Preparer
Stephanie Smith
Phone
7279160007
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $956”

Other Expenses.2

“Art Wrap Project Costs $2437”

Other Expenses.3

“Art Education Program Costs $1584”

Other Expenses.4

“Fundraising - Other $833”

Other Expenses.5

“Membership/Dues $416”

Other Expenses.6

“Marketing $240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3180”

Part III, Line 29 - Statement of Program Service Accomplishments

“This includes, but is not limited to student art exhibitions, grants to arts teachers in Clearwater, Principals' Appreciation Breakfast and student concerts.”

Raw XML Appendix216 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/PersonNm9Jai HInson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10J Harrison Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Clearwater Arts Alliance is a catalyst that advocates, fosters and promotes cultural awareness and opportunities for all people in Clearwater.
IRS990EZ/PrintingPublicationsPostageAmt09302
IRS990EZ/ProgramServiceRevenueAmt07250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Education - We team with other organizations to provide opportunities for art awareness education in Pinellas County. (Continued on Schedule O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Clearwater Cultural Map - Promotes awareness of arts locations in and around Downtown Clearwater, including public art pieces, art galleries, and performing arts venues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art Wrap Program - We engaged local artists to provide images for installation on traffic signal boxes in Clearwater. Collectively, the project currently has 26 locations downtown and on the beach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04628
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18532
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03180
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clearwaterartsalliance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Wrap Project Costs $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Education Program Costs $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising - Other $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership/Dues $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This includes, but is not limited to student art exhibitions, grants to arts teachers in Clearwater, Principals' Appreciation Breakfast and student concerts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 29 - Statement of Program Service Accomplishments
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marly McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearwater Arts Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0593629009
ReturnHeader/Filer/PhoneNum07272450077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 955
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824361356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 653
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034682
ReturnHeader/PreparerPersonGrp/PhoneNum07279160007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Smith
ReturnHeader/ReturnTs02019-07-23T04:58:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,310
Liabilities
$3,180
Net assets
$28,130
Revenue
$23,524
Expenses
$31,196
Net income
-$7,672
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