Civic Intelligence

Weehawken Creative Arts

990 • Fiscal year 2015 • EIN 75-3145854

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profilewww.weehawkenarts.org
PO Box 734Ridgway, CO 81432

(970) 318-0150

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,917

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$155,551

Up $66,993 (+76%) from 2014

Net Assets

Up

$145,203

Up $59,222 (+69%) from 2014

Liabilities

Up

$10,348

Up $7,771 (+302%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$301,051

Up $49,282 (+20%) from 2014

Expenses

Up

$265,465

Up $24,562 (+10%) from 2014

Net Income

Up

$35,586

Up $24,720 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $102,310Liabilities 2011: $2,585Net Assets 2011: $99,7252011Assets 2012: $82,121Liabilities 2012: $2,614Net Assets 2012: $79,5072012Assets 2013: $77,724Liabilities 2013: $2,727Net Assets 2013: $74,9972013Assets 2014: $88,558Liabilities 2014: $2,577Net Assets 2014: $85,9812014Assets 2015: $155,551Liabilities 2015: $10,348Net Assets 2015: $145,2032015Assets 2016: $184,558Liabilities 2016: $8,825Net Assets 2016: $175,7332016Assets 2017: $264,740Liabilities 2017: $3,534Net Assets 2017: $261,2062017Assets 2018: $354,028Liabilities 2018: $4,446Net Assets 2018: $349,5822018Assets 2019: $372,665Liabilities 2019: $2,814Net Assets 2019: $369,8512019Assets 2020: $373,435Liabilities 2020: $6,794Net Assets 2020: $366,6412020Assets 2021: $522,540Liabilities 2021: $14,556Net Assets 2021: $507,9842021Assets 2022: $597,269Liabilities 2022: $7,371Net Assets 2022: $589,8982022Assets 2023: $901,437Liabilities 2023: $191,368Net Assets 2023: $710,0692023Assets 2024: $989,340Liabilities 2024: $185,000Net Assets 2024: $804,3402024

Highlighted filing

2015

Assets$155,551
Liabilities$10,348
Net Assets$145,203
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,651Expenses 2011: $213,425Net Income 2011: $2,2262011Expenses 2012: $236,8012012Expenses 2013: $228,0002013Revenue 2014: $251,769Expenses 2014: $240,903Net Income 2014: $10,8662014Revenue 2015: $301,051Expenses 2015: $265,465Net Income 2015: $35,5862015Revenue 2016: $333,687Expenses 2016: $303,157Net Income 2016: $30,5302016Revenue 2017: $431,957Expenses 2017: $351,178Net Income 2017: $80,7792017Revenue 2018: $487,024Expenses 2018: $398,648Net Income 2018: $88,3762018Revenue 2019: $525,509Expenses 2019: $502,811Net Income 2019: $22,6982019Revenue 2020: $351,465Expenses 2020: $354,676Net Income 2020: -$3,2112020Revenue 2021: $499,606Expenses 2021: $358,227Net Income 2021: $141,3792021Revenue 2022: $572,119Expenses 2022: $490,205Net Income 2022: $81,9142022Revenue 2023: $680,648Expenses 2023: $560,477Net Income 2023: $120,1712023Revenue 2024: $784,891Expenses 2024: $690,622Net Income 2024: $94,2692024

Highlighted filing

2015

Revenue$301,051
Expenses$265,465
Net Income$35,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$305,948
Mission and Program Overview

Mission

Providing the highest quality arts and cultural education to our community and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,281$149,194▲ $40,913
Rtn Earn Endowment Incm Other Fnds$109,618$145,203▲ $35,585
Accounts Receivable$2,779$2,779→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,388$155,551▲ $41,163
Other Assets Total$3,328$3,578▲ $250
Liabilities
Other Liabilities$4,770$10,348▲ $5,578
Total Liabilities$4,770$10,348▲ $5,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,618$145,203▲ $35,585
Total Liabilities and Net Assets / Fund Balance$114,388$155,551▲ $41,163
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley KingMemberFT$64,917$64,917

Board Members and Trustees

NameTitle
Faith ParryPresident
Lissette RiviereVice President
Caroline LescroartBoard Member
Elysa SkalskyBoard Member
James BinghamBoard Member
Marti O'LearyBoard Member
Jen FeeserMember
Samantha WrightSecretary
Sandy KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,363
Program Service Revenue
$176,684
Investment Income
$13
Other Revenue
$66,991
All Other Contributions
$57,363
Change in Net Assets
$35,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,735
Salaries, Compensation, and Employee Benefits$89,730
Total Fundraising Expense$20,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,917--$64,917
Payroll Taxes$10,865$1,358$1,358$13,581
Other Salaries and Wages$6,534$817$817$8,168
Insurance$4,460$558$557$5,575
All Other Expenses$3,631$456$450$4,537
Other Expenses$2,462$308$308$3,078
Other Employee Benefits$2,451$307$306$3,064
Occupancy$2,133$267$266$2,666
Advertising$1,907$239$238$2,384
Fees for Services Accounting$1,630$204$203$2,037
Travel$1,346$168$168$1,682
Fees for Services Other$191$24$24$239
Total Functional Expenses$225,357$20,060$20,048$265,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional, Concession and Ticket Sales$63,812$63,812-$63,812
Total Events$63,812$63,812-$63,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,082
Credit Cards$3,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Weehawken Creative Arts
EIN
75-3145854
Phone
9703180150
Address
PO BOX 734, RIDGWAY, CO 81432

Signing Officer

Name
Ashley King
Title
Executive Direc
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03064
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Exp
IRS990/OtherExpensesGrp/Desc2Performance Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt09687
IRS990/OtherExpensesGrp/FundraisingAmt12909
IRS990/OtherExpensesGrp/FundraisingAmt22757
IRS990/OtherExpensesGrp/FundraisingAmt3308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt077498
IRS990/OtherExpensesGrp/ProgramServicesAmt123276
IRS990/OtherExpensesGrp/ProgramServicesAmt222056
IRS990/OtherExpensesGrp/ProgramServicesAmt32462
IRS990/OtherExpensesGrp/TotalAmt096872
IRS990/OtherExpensesGrp/TotalAmt129095
IRS990/OtherExpensesGrp/TotalAmt227570
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherLiabilitiesGrp/BOYAmt04770
IRS990/OtherLiabilitiesGrp/EOYAmt010348
IRS990/OtherRevenueMiscGrp/Desc0Website Advertising
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06534
IRS990/OtherSalariesAndWagesGrp/TotalAmt08168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt010865
IRS990/PayrollTaxesGrp/TotalAmt013581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE CLASS
IRS990/ProgramServiceRevenueGrp/Desc1Dancewear
IRS990/ProgramServiceRevenueGrp/Desc2Promotional Sales
IRS990/ProgramServiceRevenueGrp/Desc3Student Class Regist,
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19967
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23089
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3135597
IRS990/ProgramServiceRevenueGrp/ExclusionAmt424583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087836
IRS990/PYOtherRevenueAmt028788
IRS990/PYProgramServiceRevenueAmt089723
IRS990/PYRevenuesLessExpensesAmt021911
IRS990/PYSalariesCompEmpBnftPaidAmt045453
IRS990/PYTotalExpensesAmt0133289
IRS990/PYTotalRevenueAmt0155200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046197
IRS990ScheduleA/Total509Grp/TotalAmt0207083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt010348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Promotional, Concession and Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063812
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,551
Liabilities
$10,348
Net assets
$145,203
Revenue
$301,051
Expenses
$265,465
Net income
$35,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$1.85$8.04$7.85$6.91$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.01$1.91$7.10$6.81$5.60$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$5.72$4.90$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$5.00$3.58$1.41
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.67$3.51$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$5.26$5.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$4.87$3.99$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$4.32$3.51$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.34$3.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.45$3.01$2.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.52$2.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.80$2.37
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$2.16$2.13$0.02