Civic Intelligence

Weehawken Creative Arts

990 • Fiscal year 2018 • EIN 75-3145854

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$354,028

Up $89,288 (+34%) from 2017

Net Assets

Up

$349,582

Up $88,376 (+34%) from 2017

Liabilities

Up

$4,446

Up $912 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$487,024

Up $55,067 (+13%) from 2017

Expenses

Up

$398,648

Up $47,470 (+14%) from 2017

Net Income

Up

$88,376

Up $7,597 (+9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$354,028
Liabilities$4,446
Net Assets$349,582
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$487,024
Expenses$398,648
Net Income$88,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$493,775
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$261,446$350,735▲ $89,289
Rtn Earn Endowment Incm Other Fnds$261,206$349,582▲ $88,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$264,740$354,028▲ $89,288
Other Assets Total$3,294$3,293▼ $1
Liabilities
Other Liabilities$3,534$4,446▲ $912
Total Liabilities$3,534$4,446▲ $912
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,206$349,582▲ $88,376
Total Liabilities and Net Assets / Fund Balance$264,740$354,028▲ $89,288
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Faith ParryPresident
Lissette RiviereVice President
Ashley King-
Jasmine Oeinck-
Natasha Pyeatte-
Stephanie Lauerman-
Trisha Moran-
Christine StephensonMember
Evie CarrickMember
James BinghamMember
Marti O'LearySecretary
Sandy KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,168
Program Service Revenue
$341,692
Investment Income
$49
Other Revenue
$60,115
All Other Contributions
$77,668
Change in Net Assets
$88,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,414
Salaries, Compensation, and Employee Benefits$194,234
Total Fundraising Expense$39,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,012$17,502$17,501$175,015
Payroll Taxes$15,375$1,922$1,922$19,219
Insurance$10,046$1,256$1,255$12,557
Occupancy$7,564$946$945$9,455
Office Expenses$4,863$608$608$6,079
Travel$4,375$547$547$5,469
Fees for Services Other$4,275$535$534$5,344
All Other Expenses$3,650$458$455$4,563
Other Expenses$2,550$319$318$3,187
Fees for Services Legal$827$104$103$1,034
Advertising$720$90$90$900
Information Technology$546$68$68$682
Fees for Services Accounting$134$17$16$167
Payment Travel Entrtnmnt Publicly Ofcl$123$16$15$154
Total Functional Expenses$318,919$39,871$39,858$398,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,668
Fundraising Direct Expenses$6,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional, Concession and Ticket Sales$62,848$62,848$4,880$57,968
Total Events$62,848$62,848$4,880$57,968
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
Credit Cards$2,253
Payroll Liabilities$2,193
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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0945
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/ProgramServicesAmt07564
IRS990/OccupancyGrp/TotalAmt09455
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt04863
IRS990/OfficeExpensesGrp/TotalAmt06079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03294
IRS990/OtherAssetsTotalGrp/EOYAmt03293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Performance Expense
IRS990/OtherExpensesGrp/Desc2Fundraising Exp
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08724
IRS990/OtherExpensesGrp/FundraisingAmt13847
IRS990/OtherExpensesGrp/FundraisingAmt22910
IRS990/OtherExpensesGrp/FundraisingAmt3318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt069795
IRS990/OtherExpensesGrp/ProgramServicesAmt130778
IRS990/OtherExpensesGrp/ProgramServicesAmt223286
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt087244
IRS990/OtherExpensesGrp/TotalAmt138472
IRS990/OtherExpensesGrp/TotalAmt229107
IRS990/OtherExpensesGrp/TotalAmt33187
IRS990/OtherLiabilitiesGrp/BOYAmt03534
IRS990/OtherLiabilitiesGrp/EOYAmt04446
IRS990/OtherRevenueMiscGrp/Desc0Website Advertising
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt015375
IRS990/PayrollTaxesGrp/TotalAmt019219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE CLASS
IRS990/ProgramServiceRevenueGrp/Desc1Dancewear
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Sales
IRS990/ProgramServiceRevenueGrp/Desc3Promotional Sales
IRS990/ProgramServiceRevenueGrp/Desc4Student Class Regist,
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0265453
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17604
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26142
IRS990/ProgramServiceRevenueGrp/ExclusionAmt362493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0154
IRS990/PYOtherExpensesAmt0176176
IRS990/PYOtherRevenueAmt059056
IRS990/PYProgramServiceRevenueAmt0266567
IRS990/PYRevenuesLessExpensesAmt080779
IRS990/PYSalariesCompEmpBnftPaidAmt0175002
IRS990/PYTotalExpensesAmt0351178
IRS990/PYTotalRevenueAmt0431957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351457
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/PublicSupportTotal509Amt0351457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035667
IRS990ScheduleA/Total509Grp/TotalAmt0351457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057363

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Filings

Displayed year

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

Open filing
Assets
$354,028
Liabilities
$4,446
Net assets
$349,582
Revenue
$487,024
Expenses
$398,648
Net income
$88,376
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