Civic Intelligence

Holmes County Arts Council

EIN 05-0566568 • 501(c)3 • Lexington, MS

Profile

Organize and provide arts education and community involvement. A building will be renovated as a facility to educate, promote,and provide art for the community. This will include musical performances, art displays, and dramas.

P O Box 638Lexington, MS 39095-0638

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-728%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$389,676

Down $20,421 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$389,676

Down $20,421 (-5.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$2,805

Up $754 (+37%) from 2022

Expenses

Down

$23,226

Down $1,780 (-7.1%) from 2022

Net Income

Up

-$20,421

Up $2,534 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,365Liabilities 2010: $19,837Net Assets 2010: $597,5282010Assets 2011: $599,598Liabilities 2011: $7,837Net Assets 2011: $591,7612011Assets 2012: $578,754Liabilities 2012: $0Net Assets 2012: $578,7542012Assets 2013: $570,068Liabilities 2013: $0Net Assets 2013: $570,0682013Assets 2014: $557,276Liabilities 2014: $0Net Assets 2014: $557,2762014Assets 2015: $541,608Liabilities 2015: $0Net Assets 2015: $541,6082015Assets 2016: $520,272Liabilities 2016: $0Net Assets 2016: $520,2722016Assets 2017: $495,768Liabilities 2017: $0Net Assets 2017: $495,7682017Assets 2018: $481,109Liabilities 2018: $0Net Assets 2018: $481,1092018Assets 2019: $469,890Liabilities 2019: $0Net Assets 2019: $469,8902019Assets 2020: $454,855Liabilities 2020: $0Net Assets 2020: $454,8552020Assets 2021: $433,052Liabilities 2021: $0Net Assets 2021: $433,0522021Assets 2022: $410,097Liabilities 2022: $0Net Assets 2022: $410,0972022Assets 2023: $389,676Liabilities 2023: $0Net Assets 2023: $389,6762023

Highlighted filing

2023

Assets$389,676
Liabilities$0
Net Assets$389,676
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $36,9962010Expenses 2011: $41,8662011Revenue 2012: $18,980Expenses 2012: $31,987Net Income 2012: -$13,0072012Revenue 2013: $20,126Expenses 2013: $28,812Net Income 2013: -$8,6862013Revenue 2014: $16,297Expenses 2014: $29,089Net Income 2014: -$12,7922014Revenue 2015: $9,613Expenses 2015: $25,281Net Income 2015: -$15,6682015Revenue 2016: $2,200Expenses 2016: $23,536Net Income 2016: -$21,3362016Revenue 2017: $6,413Expenses 2017: $30,917Net Income 2017: -$24,5042017Revenue 2018: $12,855Expenses 2018: $27,514Net Income 2018: -$14,6592018Revenue 2019: $16,732Expenses 2019: $27,951Net Income 2019: -$11,2192019Revenue 2020: $7,620Expenses 2020: $22,655Net Income 2020: -$15,0352020Revenue 2021: $2,470Expenses 2021: $24,273Net Income 2021: -$21,8032021Revenue 2022: $2,051Expenses 2022: $25,006Net Income 2022: -$22,9552022Revenue 2023: $2,805Expenses 2023: $23,226Net Income 2023: -$20,4212023

Highlighted filing

2023

Revenue$2,805
Expenses$23,226
Net Income-$20,421
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,676
Liabilities
$0
Net assets
$389,676
Revenue
$2,805
Expenses
$23,226
Net income
-$20,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.03$0.23$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.02$0.25$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.02$0.24$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.08$0.23$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.13$0.28$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.06$0.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.02$0.24$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.10$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.19$0.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.08$5.92$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.20$5.98$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,805
Mission and Program Overview

Mission

Organize and provide arts education and community involvement. A building will be renovated as a facility to educate, promote,and provide art for the community. This will include musical performances, art displays, and dramas.

We provide the building for art exhibits, plays and recitals for the community.

Program Services

DescriptionGrantsExpenses
WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.-$23,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY ANDERSONPresident-$0--
SALLY COHENVice Preside-$0--
LISA BETHANYSecretary-$0--
BESSIE DEDEAUXAsst Secreta-$0--
ARNITA KNIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holmes County Arts Council
EIN
05-0566568
Phone
6629275155
Address
P O BOX 638, LEXINGTON, MS 39095-0638

Signing Officer

Name
Audrey Anderson
Title
President
Phone
6629275155
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
ORSBORN SUTPHEN & O'NEAL PA
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges -33 insurance 2,457 scholarships 1,250 non-investment depreciation 15,978 total 19,652”

Form 990-ez, Part II, Line 24

“626,338 624,283 less accumulated depreciation 262,552 276,476 total 363,786 347,807”

Form 990-ez, Part III

“We provide the building for art exhibits, plays and recitals for the community.”

Raw XML Appendix143 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/PersonNm0ARNITA KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06629275155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02795
IRS990EZ/GrossReceiptsAmt02805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389676
IRS990EZ/OccupancyRentUtltsAndMaintAmt03521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BETHANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESSIE DEDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNITA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0363786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347807
IRS990EZ/OtherExpensesTotalAmt019652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023226
IRS990EZ/TotalProgramServiceExpensesAmt023173
IRS990EZ/TotalRevenueAmt02805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/Total509Grp/TotalAmt08176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES -33 INSURANCE 2,457 SCHOLARSHIPS 1,250 NON-INVESTMENT DEPRECIATION 15,978 TOTAL 19,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1626,338 624,283 LESS ACCUMULATED DEPRECIATION 262,552 276,476 TOTAL 363,786 347,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE THE BUILDING FOR ART EXHIBITS, PLAYS AND RECITALS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629275155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0050566568
ReturnHeader/Filer/PhoneNum06629275155
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 638
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390950638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & O'NEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R SUTPHEN
ReturnHeader/ReturnTs02024-11-07T14:59:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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