Civic Intelligence

Arizona Watercolor Associatio Inc

EIN 94-2822573 • 501(c)3 • Phoenix, AZ

Profile

Advancement of Water Colors

P O Box 30693Phoenix, AZ 85046

www.azwatercolor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,965

Up $19,299 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$63,940

Up $28,959 (+83%) from 2022

Expenses

Up

$44,641

Up $9,526 (+27%) from 2022

Net Income

Up

$19,299

Up $19,433 (+14502%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $3,647Liabilities 2010: $02010Assets 2013: $13,354Liabilities 2013: $02013Assets 2015: $32,795Net Assets 2015: $32,7952015Assets 2016: $40,426Liabilities 2016: $0Net Assets 2016: $40,4262016Assets 2017: $48,644Liabilities 2017: $0Net Assets 2017: $48,6442017Assets 2018: $55,388Liabilities 2018: $0Net Assets 2018: $55,3882018Assets 2019: $60,352Liabilities 2019: $0Net Assets 2019: $60,3522019Assets 2020: $70,813Liabilities 2020: $02020Assets 2021: $74,800Liabilities 2021: $0Net Assets 2021: $74,8002021Assets 2022: $74,666Liabilities 2022: $02022Assets 2023: $93,965Liabilities 2023: $02023

Highlighted filing

2023

Assets$93,965
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,224Expenses 2010: $35,577Net Income 2010: $3,6472010Revenue 2013: $48,955Expenses 2013: $40,924Net Income 2013: $8,0312013Revenue 2015: $55,371Expenses 2015: $47,848Net Income 2015: $7,5232015Revenue 2016: $41,142Expenses 2016: $33,511Net Income 2016: $7,6312016Revenue 2017: $45,173Expenses 2017: $36,955Net Income 2017: $8,2182017Revenue 2018: $36,551Expenses 2018: $29,807Net Income 2018: $6,7442018Revenue 2019: $20,572Expenses 2019: $15,608Net Income 2019: $4,9642019Revenue 2020: $26,323Expenses 2020: $15,862Net Income 2020: $10,4612020Revenue 2021: $16,566Expenses 2021: $14,747Net Income 2021: $1,8192021Revenue 2022: $34,981Expenses 2022: $35,115Net Income 2022: -$1342022Revenue 2023: $63,940Expenses 2023: $44,641Net Income 2023: $19,2992023

Highlighted filing

2023

Revenue$63,940
Expenses$44,641
Net Income$19,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$93,965
Liabilities
$0
Net assets
-
Revenue
$63,940
Expenses
$44,641
Net income
$19,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$94.0$0.00$63.9$44.6$19.3
2022Summary only. Only limited summary data is available for this year.$74.7$0.00$35.0$35.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$16.6$14.7$1.82
2020Summary only. Only limited summary data is available for this year.$70.8$0.00$26.3$15.9$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$20.6$15.6$4.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$36.6$29.8$6.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$45.2$37.0$8.22
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$41.1$33.5$7.63
2015Detailed filing. Detailed filing data is available for this year.$32.8$32.8$55.4$47.8$7.52
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$49.0$40.9$8.03
2010Summary only. Only limited summary data is available for this year.$3.65$0.00$39.2$35.6$3.65
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$16,566
Mission and Program Overview

Mission

Advancement of Water Colors

Program Services

DescriptionGrantsExpenses
Fall Show-$8,437
Spring Show--
WFWS Exhibit--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn BurrowsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Watercolor Association Inc
EIN
94-2822573
Address
P O Box 30693, Phoenix, AZ 85046

Signing Officer

Name
Marilyn Burrows
Title
Treasurer
Phone
3033458230
Signed
2022-01-27
Discuss with paid preparer
No

Preparer

Firm
Practical Business Solutions LLC
Address
15324 E Lotus Lane, Fountain Hills, AZ 85268
Preparer
Susan Clifford CPA
Phone
6022004992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer Expenses and Website 558Supplies 242Virtual Meetings Member Meetings 369Fall Exhibit Expenses 8,437AWA Retreat 272Bank Fees 274Registration Facilities Equipment 51Member Workshops Membership Apprec 947Other Program Exp and Reconcilation 304Scholarship Expense 3,000”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marilyn Burrows
IRS990EZ/BooksInCareOfDetail/PhoneNum03033458230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06426 N 29th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074800
IRS990EZ/GrossReceiptsAmt016566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06053
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Water Colors
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Show
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Show
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WFWS Exhibit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014747
IRS990EZ/TotalProgramServiceExpensesAmt08437
IRS990EZ/TotalRevenueAmt016566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azwatercolor.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048495
IRS990ScheduleA/Total509Grp/TotalAmt0241774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer Expenses and Website 558Supplies 242Virtual Meetings Member Meetings 369Fall Exhibit Expenses 8,437AWA Retreat 272Bank Fees 274Registration Facilities Equipment 51Member Workshops Membership Apprec 947Other Program Exp and Reconcilation 304Scholarship Expense 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Burrows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033458230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Watercolor Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942822573
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30693
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Practical Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015324 E Lotus Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085268
ReturnHeader/PreparerPersonGrp/PhoneNum06022004992
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Clifford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-27T16:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burrows
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits