Civic Intelligence

Holmes County Arts Council

990 • Fiscal year 2013 • EIN 05-0566568

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
P O Box 638Lexington, MS 39095

(662) 953-4169

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$570,068

Down $8,686 (-1.5%) from 2012

Net Assets

Down

$570,068

Down $8,686 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Up

$20,126

Up $1,146 (+6.0%) from 2012

Expenses

Down

$28,812

Down $3,175 (-9.9%) from 2012

Net Income

Up

-$8,686

Up $4,321 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$570,068
Liabilities$0
Net Assets$570,068
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$20,126
Expenses$28,812
Net Income-$8,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$26,435
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,163$547,752▼ $16,411
Cash and Non-Interest-Bearing Accounts$14,591$22,316▲ $7,725
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,754$570,068▼ $8,686
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$578,754$570,068▼ $8,686
Total Net Assets Fund Balance$578,754$570,068▼ $8,686
Total Liabilities and Net Assets / Fund Balance$578,754$570,068▼ $8,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,606$115,603$623,209
Land$40,000-$40,000
Other Land Buildings$146$1,909$2,055
Equipment-$1,074$1,074
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WilliamsonPresident
Jerry JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,310
Program Service Revenue
$125
Investment Income
$0
Other Revenue
$-6,309
All Other Contributions
$26,310
Change in Net Assets
$-8,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,411--$16,411
Insurance$3,085--$3,085
Other Expenses$1,724$1,646-$1,646
All Other Expenses$883$327-$1,210
Office Expenses-$327-$327
Total Functional Expenses$24,778$4,034$0$28,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It will be reviewed by the treasurer, bookkeeper and president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
05-0566568
Phone
6629534169

Signing Officer

Name
David Williamson
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Preparer
Jack R Sutphen
Phone
6624534175
Raw XML Appendix357 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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IRS990/TotalAssetsEOYAmt0570068
IRS990/TotalAssetsGrp/BOYAmt0578754
IRS990/TotalAssetsGrp/EOYAmt0570068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024778
IRS990/TotalFunctionalExpensesGrp/TotalAmt028812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570068
IRS990/TotalProgramServiceExpensesAmt024778
IRS990/TotalProgramServiceRevenueAmt0125
IRS990/TotalRevenueGrp/ExclusionAmt0-6309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570068
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Holmes County Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0050566568
ReturnHeader/Filer/PhoneNum06629534169
ReturnHeader/Filer/USAddress/AddressLine10P O Box 638
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack R Sutphen
ReturnHeader/ReturnTs02014-08-08T10:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,068
Liabilities
$0
Net assets
$570,068
Revenue
$20,126
Expenses
$28,812
Net income
-$8,686
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