Civic Intelligence

Performing Arts Muscatine

990PF • Fiscal year 2012 • EIN 20-0149092

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile
701 Orange St52761
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$48,000

Higher top officer pay than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$380,048

Down $42,343 (-10%) from 2011

Net Assets

Down

$380,048

Down $42,343 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,252

Up $8,858 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $406,614Liabilities 2010: $0Net Assets 2010: $406,6142010Assets 2011: $422,391Liabilities 2011: $0Net Assets 2011: $422,3912011Assets 2012: $380,048Liabilities 2012: $0Net Assets 2012: $380,0482012Assets 2013: $373,244Liabilities 2013: $0Net Assets 2013: $373,2442013Assets 2014: $363,130Liabilities 2014: $0Net Assets 2014: $363,1302014Assets 2015: $336,902Liabilities 2015: $0Net Assets 2015: $336,9022015Assets 2016: $309,487Liabilities 2016: $0Net Assets 2016: $309,4872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$380,048
Liabilities$0
Net Assets$380,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $126,4812010Expenses 2011: $147,3942011Expenses 2012: $156,2522012Revenue 2013: $114,533Expenses 2013: $121,337Net Income 2013: -$6,8042013Revenue 2014: $116,276Expenses 2014: $126,390Net Income 2014: -$10,1142014Revenue 2015: $100,992Expenses 2015: $127,220Net Income 2015: -$26,2282015Revenue 2016: $51,333Expenses 2016: $78,746Net Income 2016: -$27,4132016Revenue 2017: -$218,925Expenses 2017: $90,562Net Income 2017: -$309,4872017

Highlighted filing

2012

Revenue-
Expenses$156,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BROWNDirectorPT$48,000-$48,000
MICHELLE ROOSSecretary-$0--
SUSAN SPENNERTreasurer-$0--
DEB HUTTONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL SCHOLARSHIPSN/AMUSCATINE, IA, US$40,000
Paid Grant-TO FUND PRODUCTION EXPENSES FOR CHASE GARRETT'S 3RD ANNUAL BLUES & BOOGIE WOOGIE PIANO STOMPN/AIOWA CITY, IA, US$14,000
Paid Grant-TO FUND MEDICAL RESEARCH TO FIND A CURE FOR BATTEN DISEASEN/ADES MOINES, IA, US$6,500
Filing and Contact Details

Filer

EIN
20-0149092
Raw XML Appendix359 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRUCE BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHELLE ROOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUSAN SPENNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEB HUTTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10701 ORANGE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112181 BAYFIELD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12701 ORANGE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131311 ORANGE STREET
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Performance revenue from performing artists from outside of Muscatine, Iowa and from other surrounding communities are attracted to the physical location and public interest and support provided by the organization.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEB HUTTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05632628791
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10701 ORANGE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MUSCATINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED COLLEGE SCHOLARSHIPS FOR MISS MUSCATINE PAGEANT PARTICIPANTS
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDED SUPPORT FOR THE CHASE GARRETT'S 3RD ANNUAL BLUES & BOOGIE WOOGIE PIANO STOMP PERFORMANCE.
IRS990PF/SummaryOfDirectCharitableActy/Description30FUNDED MEDICAL RESEARCH TO FIND A CURE FOR BATTEN DISEASE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1040000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2014000
IRS990PF/SummaryOfDirectCharitableActy/Expenses306500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED PDF DOCUMENTS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FUND MEDICAL RESEARCH TO FIND A CURE FOR BATTEN DISEASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL SCHOLARSHIPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHASE GARRETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1OX BOW TRAIL CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MISS MUSCATINE PAGEANT
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IRS990ScheduleB/ContributorInfo/AggregateContributions0110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10101 W MISSISSIPPI DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode052761
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE HOWE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018362
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation363645
LandEtcSchedule2/LandEtc/BookValue059633
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LandEtcSchedule2/LandEtc/BookValue2251857
LandEtcSchedule2/LandEtc/BookValue32897
LandEtcSchedule2/LandEtc/BookValue416284
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis059633
LandEtcSchedule2/LandEtc/CostOrOtherBasis134322
LandEtcSchedule2/LandEtc/CostOrOtherBasis2307264
LandEtcSchedule2/LandEtc/CostOrOtherBasis36690
LandEtcSchedule2/LandEtc/CostOrOtherBasis479929
LandEtcSchedule2/LandEtc/EOYFMV027720
LandEtcSchedule2/LandEtc/EOYFMV1104640
OtherExpensesSchedule/OtherExpenses/Description0SHOW TICKETS REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description1SHOW MATERIALS
OtherExpensesSchedule/OtherExpenses/Description2RENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5MISS MUSCATINE PERFORMERS FEES
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description7MANNY LOPEZ BIG BAND FEES
OtherExpensesSchedule/OtherExpenses/Description8JUSTINE MORRISSEY BAND FEES
OtherExpensesSchedule/OtherExpenses/Description9GENERAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10FOOD
OtherExpensesSchedule/OtherExpenses/Description11FIFTH OF COUNTRY PERFORMERS FEES
OtherExpensesSchedule/OtherExpenses/Description12ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0146
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1240
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2364
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps435
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9189
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10390
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0146
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2364
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks435
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12909
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome060
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome13541
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2110
OtherIncomeSchedule2/OtherIncome/Description0SHOW TICKETS REFUND
OtherIncomeSchedule2/OtherIncome/Description1PERFORMANCE REVENUE
OtherIncomeSchedule2/OtherIncome/Description2INSURANCE REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks060
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13541
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2110
SubstantialContributorsSch/SubstantialContributor/PersonName0THE HOWE FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10101 W MISSISSIPPI DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MUSCATINE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode052761
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200149092
ReturnHeader/Filer/Name/BusinessNameLine10PERFORMING ARTS MUSCATINE
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/Phone05632628791
ReturnHeader/Filer/USAddress/AddressLine10701 ORANGE ST
ReturnHeader/Filer/USAddress/City0MUSCATINE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0BRUCE BROWN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD & T FINANCIAL GROUP P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 Cedar St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Muscatine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052761
ReturnHeader/Preparer/Name0VICKI A BECKEY CPA
ReturnHeader/Preparer/Phone05632642727
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T11:42:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,048
Liabilities
$0
Net assets
$380,048
Revenue
-
Expenses
$156,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$0.91$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.51$0.79$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.01$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.16$1.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.15$1.21$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.26