Civic Intelligence

Westcott Area Cultural Coalition Inc.

990EZ • Fiscal year 2019 • EIN 80-0268705

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

826 Euclid AvenueSyracuse, NY 13210

(315) 703-6848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,981

Down $1,175 (-3.5%) from 2018

Net Assets

Down

$31,981

Down $1,175 (-3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,081

Down $1,445 (-3.9%) from 2018

Expenses

Up

$37,256

Up $3,537 (+10%) from 2018

Net Income

Down

-$1,175

Down $4,982 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2008: $8,002Liabilities 2008: $02008Assets 2009: $5,857Liabilities 2009: $02009Assets 2010: $6,242Liabilities 2010: $02010Assets 2011: $10,799Liabilities 2011: $02011Assets 2012: $13,076Liabilities 2012: $02012Assets 2016: $17,919Liabilities 2016: $02016Assets 2017: $29,348Net Assets 2017: $29,3482017Assets 2018: $33,156Net Assets 2018: $33,1562018Assets 2019: $31,981Net Assets 2019: $31,9812019Assets 2020: $27,742Net Assets 2020: $27,7422020Assets 2021: $23,360Net Assets 2021: $23,3602021Assets 2022: $21,692Net Assets 2022: $21,6922022Assets 2023: $13,097Net Assets 2023: $13,0972023Assets 2024: $15,124Net Assets 2024: $15,1242024

Highlighted filing

2019

Assets$31,981
Liabilities-
Net Assets$31,981

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2008: $18,041Expenses 2008: $14,536Net Income 2008: $3,5052008Revenue 2009: $15,415Expenses 2009: $17,560Net Income 2009: -$2,1452009Revenue 2010: $17,619Expenses 2010: $17,234Net Income 2010: $3852010Revenue 2011: $22,023Expenses 2011: $17,466Net Income 2011: $4,5572011Revenue 2012: $27,288Expenses 2012: $25,011Net Income 2012: $2,2772012Revenue 2016: $39,330Expenses 2016: $29,283Net Income 2016: $10,0472016Revenue 2017: $38,111Expenses 2017: $26,683Net Income 2017: $11,4282017Revenue 2018: $37,526Expenses 2018: $33,719Net Income 2018: $3,8072018Revenue 2019: $36,081Expenses 2019: $37,256Net Income 2019: -$1,1752019Revenue 2020: $8,304Expenses 2020: $12,542Net Income 2020: -$4,2382020Revenue 2021: $27,857Expenses 2021: $32,238Net Income 2021: -$4,3812021Revenue 2022: $38,498Expenses 2022: $40,166Net Income 2022: -$1,6682022Revenue 2023: $42,644Expenses 2023: $51,241Net Income 2023: -$8,5972023Revenue 2024: $55,969Expenses 2024: $53,941Net Income 2024: $2,0282024

Highlighted filing

2019

Revenue$36,081
Expenses$37,256
Net Income-$1,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$36,081
Mission and Program Overview

Mission

The westcott street cultural fair is an annual, one-day celebration of the diversity and uniqueness of the westcott neighborhood through its culture: visual and performing arts, food, service organizations and activities geared to families and syracuse and lemoyne students returning to the neighborhood. The fair attracts more than 8,000 people annually to the westcott business district in mid-september for a day filled with great sounds, sights, tastes and more.

Program Services

DescriptionGrantsExpenses
THE WESTCOTT STREET CULTURAL FAIR IS AN ANNUAL, ONE-DAY CELEBRATION OF THE DIVERSITY AND UNIQUENESS OF THE WESTCOTT NEIGHBORHOOD THROUGH ITS CULTURE, VISUAL AND PERFORMING ARTS, FOOD, SERVICE ORGANIZATIONS, AND ACTIVITIES GEARED TO FAMILIES AND UNIVERSITY STUDENTS RETURNING TO THE NEIGHBORHOOD. THE FAIR ATTRACTS MORE THAN 8,000 PEOPLE ANNUALLY TO THE WESTCOTT BUSINESS DISTRICT IN MID-SEPTEMBER FOR A DAY FILLED WITH GREAT SOUNDS, SIGHTS, TASTES AND MORE.-$37,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SUSMANBoard Member-$0--
SHARON SHERMANTreasurer-$0--
PAUL HARVEYPresident-$0--
CARL MELLORSecretary-$0--
SAMANTHA PIERCEBoard Member-$0--
KIMBERLEY MCCOYBoard Member-$0--
REBECCA SHAFFER MANNIONBoard Member-$0--
STEVE PEARLMANBoard Member-$0--
NADA ODEHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Westcott Area Cultural Coalition
EIN
80-0268705
Phone
3157036848
Address
826 EUCLID AVENUE, SYRACUSE, NY 13210

Signing Officer

Name
Sharon Sherman
Title
Treasurer
Phone
3157036848
Signed
2020-02-23
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tee shirts 1,014 onesies 60 other 4 total 1,078

Form 990-ez, Part I, Line 16

Expenses advertising 80 calendars and posters 48 tee-shirts 138 banners 804 website 114 office supplies 2,373 liability insurance 783 bank service charge 262 equipment storage 1,609 equipment rental 5,769 performers 8,116 kids korner 272 sound and stage 2,400 recycling 771 parade 78 banners & signs 82 coordinator 6,500 volunteers 1,472 graphic design 1,000 artist 3,500 miscellaneous 275 licenses and permits 100 total 36,546

Form 990-ez, Part III

The westcott street cultural fair is an annual, one-day celebration of the diversity and uniqueness of the westcott neighborhood through its culture: visual and performing arts, food, service organizations and activities geared to families and syracuse and lemoyne students returning to the neighborhood. The fair attracts more than 8,000 people annually to the westcott business district in mid-september for a day filled with great sounds, sights, tastes and more.

Form 990-ez, Part III, Line 28

The westcott street cultural fair is an annual, one-day celebration of the diversity and uniqueness of the westcott neighborhood through its culture, visual and performing arts, food, service organizations, and activities geared to families and university students returning to the neighborhood. The fair attracts more than 8,000 people annually to the westcott business district in mid-september for a day filled with great sounds, sights, tastes and more.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEE SHIRTS 1,014 ONESIES 60 OTHER 4 TOTAL 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 80 CALENDARS AND POSTERS 48 TEE-SHIRTS 138 BANNERS 804 WEBSITE 114 OFFICE SUPPLIES 2,373 LIABILITY INSURANCE 783 BANK SERVICE CHARGE 262 EQUIPMENT STORAGE 1,609 EQUIPMENT RENTAL 5,769 PERFORMERS 8,116 KIDS KORNER 272 SOUND AND STAGE 2,400 RECYCLING 771 PARADE 78 BANNERS & SIGNS 82 COORDINATOR 6,500 VOLUNTEERS 1,472 GRAPHIC DESIGN 1,000 ARTIST 3,500 MISCELLANEOUS 275 LICENSES AND PERMITS 100 TOTAL 36,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WESTCOTT STREET CULTURAL FAIR IS AN ANNUAL, ONE-DAY CELEBRATION OF THE DIVERSITY AND UNIQUENESS OF THE WESTCOTT NEIGHBORHOOD THROUGH ITS CULTURE: VISUAL AND PERFORMING ARTS, FOOD, SERVICE ORGANIZATIONS AND ACTIVITIES GEARED TO FAMILIES AND SYRACUSE AND LEMOYNE STUDENTS RETURNING TO THE NEIGHBORHOOD. THE FAIR ATTRACTS MORE THAN 8,000 PEOPLE ANNUALLY TO THE WESTCOTT BUSINESS DISTRICT IN MID-SEPTEMBER FOR A DAY FILLED WITH GREAT SOUNDS, SIGHTS, TASTES AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WESTCOTT STREET CULTURAL FAIR IS AN ANNUAL, ONE-DAY CELEBRATION OF THE DIVERSITY AND UNIQUENESS OF THE WESTCOTT NEIGHBORHOOD THROUGH ITS CULTURE, VISUAL AND PERFORMING ARTS, FOOD, SERVICE ORGANIZATIONS, AND ACTIVITIES GEARED TO FAMILIES AND UNIVERSITY STUDENTS RETURNING TO THE NEIGHBORHOOD. THE FAIR ATTRACTS MORE THAN 8,000 PEOPLE ANNUALLY TO THE WESTCOTT BUSINESS DISTRICT IN MID-SEPTEMBER FOR A DAY FILLED WITH GREAT SOUNDS, SIGHTS, TASTES AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-03-30T13:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A23 • <$500k nonprofits