Civic Intelligence

Winters Participation Gallery for the Arts

990EZ • Fiscal year 2018 • EIN 71-0887651

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileWWW.WINTERSARTS.ORG
P O Box 1140Winters, CA 95694

(530) 795-2009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-89%

Higher net margin than 5% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,636

Down $30,466 (-54%) from 2017

Net Assets

Down

$25,636

Down $30,466 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$34,341

Down $443,283 (-93%) from 2017

Expenses

Down

$64,807

Down $370,601 (-85%) from 2017

Net Income

Down

-$30,466

Down $72,682 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $3,488Net Assets 2010: $3,4882010Assets 2017: $56,102Liabilities 2017: $0Net Assets 2017: $56,1022017Assets 2018: $25,636Liabilities 2018: $0Net Assets 2018: $25,6362018Assets 2019: $11,062Net Assets 2019: $11,0622019

Highlighted filing

2018

Assets$25,636
Liabilities$0
Net Assets$25,636
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $5,166Expenses 2010: $8,308Net Income 2010: -$3,1422010Revenue 2017: $477,624Expenses 2017: $435,408Net Income 2017: $42,2162017Revenue 2018: $34,341Expenses 2018: $64,807Net Income 2018: -$30,4662018Revenue 2019: $39,560Expenses 2019: $54,134Net Income 2019: -$14,5742019

Highlighted filing

2018

Revenue$34,341
Expenses$64,807
Net Income-$30,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$34,341
Mission and Program Overview

Mission

To encourage emerging artists and provide a venue for them to learn under mentorship of a professional artist or artists.

Program Services

DescriptionGrantsExpenses
THE PLAYGROUND SERVES THE WINTERS COMMUNITY OF 7,000 INHABITANTS AS WELL AS SURROUNDING COMMUNITIES IN WESTERN YOLO COUNTY. PROJECT PLAYGROUND INSTALLED A TWISTY SLIDE AND A ZIP LINE TO COMPLETE THE INITIAL PLAYGROUND PROJECT AND PLANS TO CONTINUE TO SERVE THE COMMUNITY BY TAKING ON NEW RECREATION PROJECTS, SUCH AS REVAMPING OTHER PLAYGROUNDS IN WINTERS.$51,002-
WE PRODUCE LARGE MURALS EACH SUMMER WITH THE ASSISTANCE OF A PROFESSIONAL MURALIST AND A CLASS OF MIDDLE AND HIGH SCHOOL STUDENTS. IN 2018 WE PUT A LARGE (150' X 20') MURAL ON THE SIDE OF A POPULAR LOCAL GROCERY MARKET. THE MURAL TOOK SIX WEEKS AND WAS DEDICATED A MONTH LATER. 15 STUDENTS AND TEACHERS WERE INVOLVED IN THE PROJECT.$9,103-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DUNCANVice Chair-$0--
PAT DUNNMember-$0--
LIZ COMANSec/Treas-$0--
KATE HUMPHREYMember-$0--
MOYRA BARSOTTIMember-$0--
EMARIE VAN GALIOMember-$0--
VALERIE WHITWORTHChairman-$0--
JAIME MONTIELMember-$0--
Filing and Contact Details

Filer

Filer Name
Winters Participation Gallery
EIN
71-0887651
Phone
5307952009
Address
P O BOX 1140, WINTERS, CA 95694

Signing Officer

Name
Valerie Whitworth
Title
Chairman
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $154”

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1012

“Insurance $2685”

Other Expenses.1

“PLAYGROUND BUILD $37882”

Other Expenses.2

“Playdound equipment $8730”

Other Expenses.3

“SUPPLIES $2988”

Other Expenses.4

“Playground maintenance $1905”

Other Expenses.6

“DUES & FEES $195”

Other Expenses.7

“FUNDRAISING $100”

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum05307952009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025636
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ COMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOYRA BARSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMARIE VAN GALIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME MONTIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE EMERGING ARTISTS AND PROVIDE A VENUE FOR THEM TO LEARN UNDER MENTORSHIP OF A PROFESSIONAL ARTIST OR ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt01193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLAYGROUND SERVES THE WINTERS COMMUNITY OF 7,000 INHABITANTS AS WELL AS SURROUNDING COMMUNITIES IN WESTERN YOLO COUNTY. PROJECT PLAYGROUND INSTALLED A TWISTY SLIDE AND A ZIP LINE TO COMPLETE THE INITIAL PLAYGROUND PROJECT AND PLANS TO CONTINUE TO SERVE THE COMMUNITY BY TAKING ON NEW RECREATION PROJECTS, SUCH AS REVAMPING OTHER PLAYGROUNDS IN WINTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PRODUCE LARGE MURALS EACH SUMMER WITH THE ASSISTANCE OF A PROFESSIONAL MURALIST AND A CLASS OF MIDDLE AND HIGH SCHOOL STUDENTS. IN 2018 WE PUT A LARGE (150' X 20') MURAL ON THE SIDE OF A POPULAR LOCAL GROCERY MARKET. THE MURAL TOOK SIX WEEKS AND WAS DEDICATED A MONTH LATER. 15 STUDENTS AND TEACHERS WERE INVOLVED IN THE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051002
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064807
IRS990EZ/TotalProgramServiceExpensesAmt060105
IRS990EZ/TotalRevenueAmt034341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERSARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt0463189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/Total509Grp/TotalAmt0522189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND BUILD $37882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYDOUND EQUIPMENT $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND MAINTENANCE $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS PARTICIPATION GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0710887651
ReturnHeader/Filer/PhoneNum05307952009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1140
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T11:54:43-08:00
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
$25,636
Liabilities
$0
Net assets
$25,636
Revenue
$34,341
Expenses
$64,807
Net income
-$30,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.40$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.65$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.78$4.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.08$0.03