Civic Intelligence

Weehawken Creative Arts

990 • Fiscal year 2016 • EIN 75-3145854

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$184,558

Up $29,007 (+19%) from 2015

Net Assets

Up

$175,733

Up $30,530 (+21%) from 2015

Liabilities

Down

$8,825

Down $1,523 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$333,687

Up $32,636 (+11%) from 2015

Expenses

Up

$303,157

Up $37,692 (+14%) from 2015

Net Income

Down

$30,530

Down $5,056 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$184,558
Liabilities$8,825
Net Assets$175,733
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$333,687
Expenses$303,157
Net Income$30,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$343,059
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$149,194$175,910▲ $26,716
Rtn Earn Endowment Incm Other Fnds$145,203$175,733▲ $30,530
Accounts Receivable$2,779$5,070▲ $2,291
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$155,551$184,558▲ $29,007
Other Assets Total$3,578$3,578→ $0
Liabilities
Other Liabilities$10,348$8,825▼ $1,523
Total Liabilities$10,348$8,825▼ $1,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,203$175,733▲ $30,530
Total Liabilities and Net Assets / Fund Balance$155,551$184,558▲ $29,007
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley KingMemberFT$66,375$66,375

Board Members and Trustees

NameTitle
Faith ParryPresident
Lissette RiviereVice President
Brenda IvyBoard Member
Elysa SkalskyBoard Member
Marti O'LearyBoard Member
Wendy BolaneBoard Member
Samantha WrightSecretary
Sandy KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,949
Program Service Revenue
$209,033
Investment Income
$4
Other Revenue
$57,701
All Other Contributions
$66,949
Change in Net Assets
$30,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,315
Salaries, Compensation, and Employee Benefits$102,842
Total Fundraising Expense$23,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,375--$66,375
Other Salaries and Wages$15,302$1,913$1,913$19,128
Payroll Taxes$7,951$994$994$9,939
Other Employee Benefits$5,920$740$740$7,400
Insurance$4,038$505$505$5,048
Occupancy$3,409$426$426$4,261
All Other Expenses$2,364$297$294$2,955
Advertising$1,856$232$232$2,320
Other Expenses$1,583$198$198$1,979
Fees for Services Accounting$1,206$151$151$1,508
Travel$522$65$65$652
Conferences and Meetings$160$20$20$200
Fees for Services Other$1--$1
Total Functional Expenses$255,799$23,682$23,676$303,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,956
Fundraising Direct Expenses$3,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional, Concession and Ticket Sales$50,563$50,563-$50,563
Total Events$50,563$50,563-$50,563
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$7,704
Credit Cards$1,119
Rounding$2
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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
9
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/Desc0To provide arts education: Weehawken offered 275 classes in the areas of fine art, photography, horticulture, dance, theatre, fiber arts, creative writing, craftsman arts and related misc. topics. There have been 1305 emrollments in these classes during that time.Provide Arts Experiences related to education: Weehawken produced sseveral arts-related experiences or events for audiences to enjoy tied to our education programs, These include proformances from the students and free family and children workshops.Provide arts-related lectures: Weehawken produced an assortment of arts-related lectures and presentations for the public. Approximately 70 people benefited from those offereings over the past year.
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IRS990/OtherExpensesGrp/FundraisingAmt12830
IRS990/OtherExpensesGrp/FundraisingAmt22502
IRS990/OtherExpensesGrp/FundraisingAmt3198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198
IRS990/OtherExpensesGrp/ProgramServicesAmt0102450
IRS990/OtherExpensesGrp/ProgramServicesAmt122642
IRS990/OtherExpensesGrp/ProgramServicesAmt220020
IRS990/OtherExpensesGrp/ProgramServicesAmt31583
IRS990/OtherExpensesGrp/TotalAmt0128063
IRS990/OtherExpensesGrp/TotalAmt128303
IRS990/OtherExpensesGrp/TotalAmt225025
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/OtherLiabilitiesGrp/BOYAmt010348
IRS990/OtherLiabilitiesGrp/EOYAmt08825
IRS990/OtherRevenueMiscGrp/Desc0Website Advertising
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015302
IRS990/OtherSalariesAndWagesGrp/TotalAmt019128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07951
IRS990/PayrollTaxesGrp/TotalAmt09939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE CLASS
IRS990/ProgramServiceRevenueGrp/Desc1Dancewear
IRS990/ProgramServiceRevenueGrp/Desc2Promotional Sales
IRS990/ProgramServiceRevenueGrp/Desc3Student Class Regist,
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175735
IRS990/PYOtherRevenueAmt066991
IRS990/PYProgramServiceRevenueAmt0176684
IRS990/PYRevenuesLessExpensesAmt035586
IRS990/PYSalariesCompEmpBnftPaidAmt089730
IRS990/PYTotalExpensesAmt0265465
IRS990/PYTotalRevenueAmt0301051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227835
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/PublicSupportTotal509Amt0227835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/Total509Grp/TotalAmt0227835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt08825
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Promotional, Concession and Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050563
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,558
Liabilities
$8,825
Net assets
$175,733
Revenue
$333,687
Expenses
$303,157
Net income
$30,530
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