Civic Intelligence

Artwalk Longmont

990EZ • Fiscal year 2012 • EIN 87-0703214

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.artlinklongmont.com
PO Box 146180502
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,162

Up $1,089 (+12%) from 2011

Net Assets

$3,962

No earlier filing loaded for comparison.

Liabilities

Up

$6,200

Up $841 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$35,003

Down $456 (-1.3%) from 2011

Expenses

Down

$34,655

Down $3,835 (-10.0%) from 2011

Net Income

Up

$348

Up $3,379 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,995Liabilities 2010: $6,250Net Assets 2010: $6,7452010Assets 2011: $9,073Liabilities 2011: $5,3592011Assets 2012: $10,162Liabilities 2012: $6,200Net Assets 2012: $3,9622012Assets 2013: $9,807Liabilities 2013: $597Net Assets 2013: $9,2102013Assets 2014: $20,535Liabilities 2014: $6,813Net Assets 2014: $13,7222014Assets 2015: $26,347Liabilities 2015: $12,549Net Assets 2015: $13,7982015Assets 2016: $31,491Liabilities 2016: $7,013Net Assets 2016: $24,4782016Assets 2017: $19,825Liabilities 2017: $413Net Assets 2017: $19,4122017Assets 2018: $21,116Liabilities 2018: $2,836Net Assets 2018: $18,2802018

Highlighted filing

2012

Assets$10,162
Liabilities$6,200
Net Assets$3,962
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,514Expenses 2010: $32,737Net Income 2010: $7772010Revenue 2011: $35,459Expenses 2011: $38,490Net Income 2011: -$3,0312011Revenue 2012: $35,003Expenses 2012: $34,655Net Income 2012: $3482012Revenue 2013: $38,762Expenses 2013: $34,249Net Income 2013: $4,5132013Revenue 2014: $35,039Expenses 2014: $30,527Net Income 2014: $4,5122014Revenue 2015: $46,813Expenses 2015: $46,737Net Income 2015: $762015Revenue 2016: $40,361Expenses 2016: $29,681Net Income 2016: $10,6802016Revenue 2017: $31,173Expenses 2017: $36,239Net Income 2017: -$5,0662017Revenue 2018: $34,645Expenses 2018: $35,777Net Income 2018: -$1,1322018

Highlighted filing

2012

Revenue$35,003
Expenses$34,655
Net Income$348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Visual, Music, and Performing Art at Three Community Events.

Filing and Contact Details

Filer

EIN
87-0703214
Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARALD CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL ROGALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Visual, Music and Performing Art
IRS990EZ/PrintingPublicationsPostage01478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ArtWalk Longmont organizes three community art events per year. Each event provides a venue for local artists in visual, music and performing arts. Provided venues for art & music for 8 local schools. Aprox 39,000 attendees.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023921
IRS990EZ/ProgramServiceRevenue024826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012767
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IRS990EZ/SpecialEventsNetIncomeLoss03313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05359
IRS990EZ/SumOfTotalLiabilities/EOY06200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10379 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080501
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037187096
IRS990EZ/TotalAssets/BOY08973
IRS990EZ/TotalAssets/EOY010162
IRS990EZ/TotalExpenses034655
IRS990EZ/TotalProgramServiceExpenses023921
IRS990EZ/TotalRevenue035003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.artlinklongmont.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2009: 1363.; 2010: 4518.; 2011: 3068.; 2012: 3314.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06850
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058415
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04518
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01363
IRS990ScheduleA/OtherIncome509/Total012263
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSE 15389. OFFICE EXPENSE 501. WEBSITE 1369. FUNDRAISING EXPENSE 1165. INSURANCE 382. MEETING 643. PROFESSIONAL DEVELOPMENT 50.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID GRANT 5000. 5700. PAYROLL LIABILITIES 359. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870703214
ReturnHeader/Filer/Name/BusinessNameLine10ARTWALK LONGMONT
ReturnHeader/Filer/NameControl0ARTW
ReturnHeader/Filer/Phone03036788417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1461
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080502
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SUSAN CARLSON
ReturnHeader/Officer/Phone03036788417
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:48:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,162
Liabilities
$6,200
Net assets
$3,962
Revenue
$35,003
Expenses
$34,655
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.1$2.84$18.3$34.6$35.8$1.13
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.41$19.4$31.2$36.2$5.07
2016Detailed filing. Detailed filing data is available for this year.$31.5$7.01$24.5$40.4$29.7$10.7
2015Detailed filing. Detailed filing data is available for this year.$26.3$12.5$13.8$46.8$46.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.5$6.81$13.7$35.0$30.5$4.51
2013Detailed filing. Detailed filing data is available for this year.$9.81$0.60$9.21$38.8$34.2$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.20$3.96$35.0$34.7$0.35
2011Summary only. Only limited summary data is available for this year.$9.07$5.36$35.5$38.5$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.25$6.75$33.5$32.7$0.78