Civic Intelligence

Mcintosh Art Association Inc

990EZ • Fiscal year 2012 • EIN 02-0642449

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile.MCINTOSHARTASSOCIATION.COM
P O Box 2103 404 Northway31305
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,198

Down $11,341 (-12%) from 2011

Net Assets

$81,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$42,528

Down $4,518 (-9.6%) from 2011

Expenses

Down

$51,195

Down $3,121 (-5.7%) from 2011

Net Income

Down

-$8,667

Down $1,397 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $92,539Liabilities 2011: $02011Assets 2012: $81,198Net Assets 2012: $81,1982012Assets 2013: $81,913Liabilities 2013: $0Net Assets 2013: $81,9132013Assets 2014: $104,816Liabilities 2014: $0Net Assets 2014: $104,8162014Assets 2022: $34,373Liabilities 2022: $117Net Assets 2022: $34,2562022Assets 2023: $38,138Liabilities 2023: $290Net Assets 2023: $37,8482023Assets 2024: $32,094Liabilities 2024: $444Net Assets 2024: $31,6502024

Highlighted filing

2012

Assets$81,198
Liabilities-
Net Assets$81,198
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,046Expenses 2011: $54,316Net Income 2011: -$7,2702011Revenue 2012: $42,528Expenses 2012: $51,195Net Income 2012: -$8,6672012Revenue 2013: $43,560Expenses 2013: $45,667Net Income 2013: -$2,1072013Revenue 2014: $38,082Expenses 2014: $44,039Net Income 2014: -$5,9572014Revenue 2022: $61,563Expenses 2022: $63,308Net Income 2022: -$1,7452022Revenue 2023: $67,554Expenses 2023: $63,962Net Income 2023: $3,5922023Revenue 2024: $56,103Expenses 2024: $62,301Net Income 2024: -$6,1982024

Highlighted filing

2012

Revenue$42,528
Expenses$51,195
Net Income-$8,667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Purpose is to sponsor exhibits, sales, trips, educational classes, also maintain an art center and museum and lend support to other creative endeavors in the local community.

Filing and Contact Details

Filer

EIN
02-0642449
Raw XML Appendix214 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/PersonName0Margatet Durant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Bluestein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judie Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patty Skipper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judy Draffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Phillip Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelly McClellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda Dotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ann Majure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mary O Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Judy Dodd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Karen Burnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Katie Orrel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member at Larg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member at Larg
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025404
IRS990EZ/OtherAssetsTotal/EOY025404
IRS990EZ/OtherExpensesTotal06066
IRS990EZ/OtherRevenueTotal01309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of visual arts in local commnity
IRS990EZ/PrintingPublicationsPostage01132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art Education with classroom instructions on subjects such as: Painting, pottery and woodworking, jewelry making, photography and various childrens art classes and a summer camp with a total of about 30 students in 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We held Spring and Fall Art Festival in 201. The first was our Art in the Park Festival which featured approximately 25 local artist. Of which there were approximately 2500 people in attendance. The second was the Darie;n Fall Festival which featured approximately 15 local artists with approximately 2000 people in attendance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAA has art classrooms and exhibits with two rooms of local history. We are open to the public 5 day weekly and admission is free. According to the Visitor Center we had approximately 2100 visitors during 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21497
IRS990EZ/ProgramServiceRevenue022773
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01823
IRS990EZ/SpecialEventsNetIncomeLoss07093
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092539
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2657
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Darien
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031305
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lorie R Coley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09124377711
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IRS990EZ/WebSite0www.mcintoshartassociation.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Ln 8 : Miscellaneous Fees ------------------------------------------------------------------------- Ln 10 : Planning Grant, MOSAICC II CCGF Grant ------------------------------------------------------------------------- ln 16 : Clay, Program and Event Expenses, Dues and Licenses, and Refunds ------------------------------------------------------------------------- Ln 24 End of Year Fixed Assets Building Improvements 28860 Equipment 7246 Accum Depr Building -5714 Accum Depr Equipment -4988 -------------------------------------------------------------------------
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020642449
ReturnHeader/Filer/Name/BusinessNameLine10McIntosh Art Association
ReturnHeader/Filer/NameControl0MCIT
ReturnHeader/Filer/Phone09124377711
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2103 404 Northway
ReturnHeader/Filer/USAddress/City0Darien
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031305
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Lorie Coley
ReturnHeader/Officer/Phone09124377711
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103421 8 CYPRESS MILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031520
ReturnHeader/Preparer/Name0SYLVIA L LEWIS EA
ReturnHeader/Preparer/Phone09122809099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T10:01:25-04:00

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
$81,198
Liabilities
-
Net assets
$81,198
Revenue
$42,528
Expenses
$51,195
Net income
-$8,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.43$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.47$0.54$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits