Civic Intelligence

Artwalk Longmont

990EZ • Fiscal year 2015 • EIN 87-0703214

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 273Longmont, CO 80502

(303) 827-9153

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$26,347

Up $5,812 (+28%) from 2014

Net Assets

Up

$13,798

Up $76 (+0.6%) from 2014

Liabilities

Up

$12,549

Up $5,736 (+84%) from 2014

Revenue

Up

$46,813

Up $11,774 (+34%) from 2014

Expenses

Up

$46,737

Up $16,210 (+53%) from 2014

Net Income

Down

$76

Down $4,436 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$26,347
Liabilities$12,549
Net Assets$13,798

Operations Trend

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

2015

Revenue$46,813
Expenses$46,737
Net Income$76
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$46,813
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
ArtWalk 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 40,000 attendees.-$36,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARALD CHURCHDirectorPT$13,300-$13,300
BRANDY COONSBoard Member-$1,000-$1,000
CHRISTINA CAPPELETTIPresident-$0--
SHARON O'LEARYSecretary-$0--
LISA PACHENVice President-$0--
STEVE CARLSONBoard Member-$0--
LONNIE DOOLEYBoard Member-$0--
ANDY EPPLERBoard Member-$0--
JESSICA EPPLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ArtWalk Longmont
EIN
87-0703214
Phone
3038279153
Address
PO Box 273, Longmont, CO 80502

Signing Officer

Name
Brandy Coons
Title
Executive Director
Phone
3038279153
Signed
2016-06-06
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expense ArtWalk Event 24410.

Form 990EZ, Part I, Line 16

Office Expense 1887.

Form 990EZ, Part I, Line 16

Website 1320.

Form 990EZ, Part I, Line 16

Promotional Expense 2985.

Form 990EZ, Part I, Line 16

Depreciation 760.

Form 990EZ, Part II, Line 24

Accounts Receivable 350. 375.

Form 990EZ, Part II, Line 26

Deferred Revenue Grant 11600.

Form 990EZ, Part II, Line 26

Payroll Liabilities 949.

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03038279153
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARALD CHURCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDY COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA EPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt031362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Visual, Music and Performing Art at Three Community Events.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt034986
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036834
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015356
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0953
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artlinklongmont.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2011: 3068. 2012: 3314. 2013: 2515. 2014: 0. 2015: 3533.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08284
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt028600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034986
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense ArtWalk Event 24410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 1887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional Expense 2985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 350. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue Grant 11600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY COONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038279153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArtWalk Longmont
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0870703214
ReturnHeader/Filer/PhoneNum03038279153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/ReturnTs02016-06-06T09:19:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings