Civic Intelligence

Annapolis Arts Alliance Inc.

990EZ • Fiscal year 2017 • EIN 71-0954646

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileN/A
801 Chase StreetAnnapolis, MD 21401

(443) 333-8906

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,862

Up $33,238 (+917%) from 2015

Net Assets

Up

$36,862

Up $33,238 (+917%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$6,560

Up $1,575 (+32%) from 2015

Expenses

Up

$10,229

Up $5,478 (+115%) from 2015

Net Income

Down

-$3,669

Down $3,903 (-1668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2015: $3,624Net Assets 2015: $3,6242015Assets 2017: $36,862Liabilities 2017: $0Net Assets 2017: $36,8622017Assets 2018: $35,422Net Assets 2018: $35,4222018Assets 2019: $69,247Liabilities 2019: $53,458Net Assets 2019: $15,7892019Assets 2020: $30,859Net Assets 2020: $30,8592020Assets 2021: $57,290Liabilities 2021: $0Net Assets 2021: $57,2902021Assets 2022: $76,541Liabilities 2022: $0Net Assets 2022: $76,5412022Assets 2023: $81,313Liabilities 2023: $0Net Assets 2023: $81,3132023Assets 2024: $71,645Liabilities 2024: $0Net Assets 2024: $71,6452024

Highlighted filing

2017

Assets$36,862
Liabilities$0
Net Assets$36,862
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $4,985Expenses 2015: $4,751Net Income 2015: $2342015Revenue 2017: $6,560Expenses 2017: $10,229Net Income 2017: -$3,6692017Revenue 2018: $9,231Expenses 2018: $10,671Net Income 2018: -$1,4402018Revenue 2019: $102,212Expenses 2019: $121,845Net Income 2019: -$19,6332019Revenue 2020: $65,803Expenses 2020: $50,733Net Income 2020: $15,0702020Revenue 2021: $313,036Expenses 2021: $286,605Net Income 2021: $26,4312021Revenue 2022: $321,294Expenses 2022: $302,043Net Income 2022: $19,2512022Revenue 2023: $284,573Expenses 2023: $279,801Net Income 2023: $4,7722023Revenue 2024: $234,542Expenses 2024: $244,210Net Income 2024: -$9,6682024

Highlighted filing

2017

Revenue$6,560
Expenses$10,229
Net Income-$3,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,777
Mission and Program Overview

Mission

The annapolis arts alliance aaa provides a forum for members of our arts community to network, collaborate, polish creative skills, and showcase the rich artistic life of greater annapolis. The alliance supports resource identification, information dissemination, arts education and event programs, and provides a collective voice for the annapolis

Arts Enrichment

Program Services

DescriptionGrantsExpenses
EVENTS TO ENABLE ARTISTS TO DISPLAY THEIR PRODUCTS-$10,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH RAMIREZPresdentPT$0--
CYNTHIA VIERNER HOFFVice PresidentPT$0--
PAM STEVENSSecretaryPT$0--
TIM REATHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Arts Alliance Inc
EIN
71-0954646
Phone
4433338906
Address
801 Chase Street, Annapolis, MD 21401

Signing Officer

Name
Elizabeth Ramirez
Title
President
Phone
4433338906
Signed
2018-07-15

Preparer

Firm
Christopher Dillon CPA LLC
Address
2979 Solomons Island Rd, Edgewater, MD 21037
Preparer
Christopher Dillon
Phone
4109560125
Raw XML Appendix134 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/PersonNm0TIM REATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04433338906
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040531
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt035217
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040531
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02862
IRS990EZ/GrossReceiptsAmt041777
IRS990EZ/GrossSalesOfInventoryAmt038079
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03698
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040531
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA VIERNER HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM REATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts Enrichment
IRS990EZ/PrintingPublicationsPostageAmt03229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS TO ENABLE ARTISTS TO DISPLAY THEIR PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010229
IRS990EZ/TotalProgramServiceExpensesAmt010229
IRS990EZ/TotalRevenueAmt06560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt049992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049992
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433338906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Arts Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0710954646
ReturnHeader/Filer/PhoneNum04433338906
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Chase Street
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4CC3B3104D973FE0E22BE3B16E1686CB0C0FF99
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.7.59
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER DILLON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02979 Solomons Island Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DILLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:26:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,862
Liabilities
$0
Net assets
$36,862
Revenue
$6,560
Expenses
$10,229
Net income
-$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.35$2.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.85$2.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.21$3.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.13$2.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$1.02$1.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.09$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.05$0.00