Civic Intelligence

South County Art Association

990 • Fiscal year 2016 • EIN 05-6008104

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 25, 2017

Organization Profilewww.southcountyart.org
2587 Kingstown RoadKingston, RI 02881

(401) 783-2195

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,072

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$685,602

Down $9,232 (-1.3%) from 2015

Net Assets

Down

$682,612

Down $7,146 (-1.0%) from 2015

Liabilities

Down

$2,990

Down $2,086 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$253,530

Up $58,642 (+30%) from 2015

Expenses

Up

$244,069

Up $17,074 (+7.5%) from 2015

Net Income

Up

$9,461

Up $41,568 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $678,496Liabilities 2010: $3,577Net Assets 2010: $674,9192010Assets 2011: $643,920Liabilities 2011: $23Net Assets 2011: $643,8972011Assets 2012: $667,069Liabilities 2012: $24Net Assets 2012: $667,0452012Assets 2013: $701,434Liabilities 2013: $1,649Net Assets 2013: $699,7852013Assets 2014: $725,845Liabilities 2014: $3,980Net Assets 2014: $721,8652014Assets 2015: $694,834Liabilities 2015: $5,076Net Assets 2015: $689,7582015Assets 2016: $685,602Liabilities 2016: $2,990Net Assets 2016: $682,6122016Assets 2017: $730,733Liabilities 2017: $3,983Net Assets 2017: $726,7502017Assets 2018: $726,619Liabilities 2018: $4,514Net Assets 2018: $722,1052018Assets 2019: $724,945Liabilities 2019: $5,780Net Assets 2019: $719,1652019Assets 2020: $727,858Liabilities 2020: $10,881Net Assets 2020: $716,9772020Assets 2021: $988,971Liabilities 2021: $109,926Net Assets 2021: $879,0452021Assets 2022: $898,072Liabilities 2022: $114,718Net Assets 2022: $783,3542022Assets 2023: $967,476Liabilities 2023: $115,199Net Assets 2023: $852,2772023Assets 2025: $1,196,816Liabilities 2025: $116,100Net Assets 2025: $1,080,7162025

Highlighted filing

2016

Assets$685,602
Liabilities$2,990
Net Assets$682,612
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,766Expenses 2010: $164,142Net Income 2010: $6242010Revenue 2011: $122,742Expenses 2011: $157,127Net Income 2011: -$34,3852011Revenue 2012: $166,158Expenses 2012: $143,010Net Income 2012: $23,1482012Revenue 2013: $188,339Expenses 2013: $162,389Net Income 2013: $25,9502013Revenue 2014: $212,542Expenses 2014: $190,462Net Income 2014: $22,0802014Revenue 2015: $194,888Expenses 2015: $226,995Net Income 2015: -$32,1072015Revenue 2016: $253,530Expenses 2016: $244,069Net Income 2016: $9,4612016Revenue 2017: $308,906Expenses 2017: $278,267Net Income 2017: $30,6392017Revenue 2018: $307,203Expenses 2018: $306,103Net Income 2018: $1,1002018Revenue 2019: $328,708Expenses 2019: $296,926Net Income 2019: $31,7822019Revenue 2020: $315,613Expenses 2020: $317,801Net Income 2020: -$2,1882020Revenue 2021: $417,895Expenses 2021: $347,241Net Income 2021: $70,6542021Revenue 2022: $453,560Expenses 2022: $448,341Net Income 2022: $5,2192022Revenue 2023: $570,904Expenses 2023: $544,266Net Income 2023: $26,6382023Revenue 2025: $654,626Expenses 2025: $495,936Net Income 2025: $158,6902025

Highlighted filing

2016

Revenue$253,530
Expenses$244,069
Net Income$9,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$253,530
Mission and Program Overview

Mission

Education in and exhibition of fine arts and pottery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$493,176$204,838▼ $288,338
Land, Buildings, and Equipment, Net$163,754$147,160▼ $16,594
Savings and Temporary Cash Investments$11,954$7,421▼ $4,533
Prepaid Expenses and Deferred Charges$457$2,579▲ $2,122
Cash and Non-Interest-Bearing Accounts-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$669,341$685,602▲ $16,261
Other Assets Total-$323,604-
Liabilities
Accounts Payable and Accrued Expenses$2,727$2,990▲ $263
Total Liabilities$2,727$2,990▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$666,614$682,612▲ $15,998
Total Net Assets Fund Balance$666,614$682,612▲ $15,998
Total Liabilities and Net Assets / Fund Balance$669,341$685,602▲ $16,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,436$92,979$181,415
Buildings$39,590$48,312$87,902
Equipment$19,317$46,549$65,866
Other Land Buildings$-183$16,876$16,693
Other Assets Org$323,604--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina BurstonExecutive DirectorPT$23,072$23,072

Board Members and Trustees

NameTitle
Jean WettlauferPresident
Mary MeagherVice President
Linda HufnagelMember at Large
Beth CasagrandeRecording Sec
Kristen GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,428
Program Service Revenue
$182,788
Investment Income
$37,314
Other Revenue
$0
All Other Contributions
$13,554
Change in Net Assets
$9,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,096
Salaries, Compensation, and Employee Benefits$85,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,189$12,344-$55,533
Occupancy$5,016$24,867-$29,883
Current Officers, Directors, Trustees, and Key Employees$11,536$11,536-$23,072
Depreciation Depletion-$16,594-$16,594
All Other Expenses$4,030$5,722-$9,752
Other Expenses$3,377$2,987-$6,364
Payroll Taxes$3,091$2,922-$6,013
Insurance-$4,345-$4,345
Fees for Service Investment Mgmnt Fees-$2,724-$2,724
Office Expenses$250$2,436-$2,686
Other Employee Benefits-$1,355-$1,355
Fees for Services Other-$934-$934
Advertising-$115-$115
Total Functional Expenses$155,188$88,881$0$244,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay annual dues that allow them to enter art exhibits/shows. They receive a newsletter and can take classes at reduced rates.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on the Association's annual budget and elect board members for the coming year at the Annual Meeting, which is held on the last Sunday in October.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body (Board of Directors) meets monthly to make decisions regarding the Association's activities. Any change to the by-laws must be approved by the entire membership, as well as the members approve the annual budget and slate of officers at the annual meeting.”

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

“A draft of the 990 is circulated to Board Members for review and comment before it is finalized. The final return is provided to the Treasurer for signature and filed electronically when possible.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available on GuideStar.”

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

“Copies of the 990 is available on request. The by-laws are available on the Association's website - www.southcountyart.org.”

Filing and Contact Details

Filer

Filer Name
South County Art Association
EIN
05-6008104
Phone
4017832195
Address
2587 Kingstown Road, Kingston, RI 02881

Signing Officer

Name
Kristen Greco
Title
Treasurer
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Events OTHER PROGRAM SERVICES 5: Paint Studios OTHER PROGRAM SERVICES 6: Gallery & Studio Expenses”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fines & Penalties = -$25”

Raw XML AppendixShowing 400 of 476 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579
IRS990/PriorPeriodAdjustmentsAmt02883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc2Paint Studios
IRS990/ProgramServiceRevenueGrp/Desc3Seasonal Sales
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47460
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089030
IRS990/ProgSrvcAccomActy3Grp/Desc0Seasonal Sales
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149625
IRS990/PYProgramServiceRevenueAmt0174386
IRS990/PYRevenuesLessExpensesAmt029428
IRS990/PYSalariesCompEmpBnftPaidAmt075088
IRS990/PYTotalExpensesAmt0224713
IRS990/PYTotalRevenueAmt0254141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087184
IRS990ScheduleA/InvestmentIncomeCYPct00.09030
IRS990ScheduleA/InvestmentIncomePYPct00.05140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt0877882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140776
IRS990ScheduleA/Total509Grp/TotalAmt0877882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087902
IRS990ScheduleD/EquipmentGrp/BookValueAmt019317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIF Endowment Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323604
IRS990ScheduleD/TotalBookValueProgramRltdAmt0204838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Special Events OTHER PROGRAM SERVICES 5: Paint Studios OTHER PROGRAM SERVICES 6: Gallery & Studio Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay annual dues that allow them to enter art exhibits/shows. They receive a newsletter and can take classes at reduced rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on the Association's annual budget and elect board members for the coming year at the Annual Meeting, which is held on the last Sunday in October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body (Board of Directors) meets monthly to make decisions regarding the Association's activities. Any change to the by-laws must be approved by the entire membership, as well as the members approve the annual budget and slate of officers at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of the 990 is circulated to Board Members for review and comment before it is finalized. The final return is provided to the Treasurer for signature and filed electronically when possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is available on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of the 990 is available on request. The by-laws are available on the Association's website - www.southcountyart.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fines & Penalties = -$25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,602
Liabilities
$2,990
Net assets
$682,612
Revenue
$253,530
Expenses
$244,069
Net income
$9,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$0.45$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.17$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.16$0.16$0.00