Civic Intelligence

Lake Whitney Arts Association

990EZ • Fiscal year 2014 • EIN 20-1159730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2017

Organization Profilewww.lakewhitneyarts.org
P O Box 1463Whitney, TX 76692

(254) 694-5105

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$168,473

Up $44,184 (+36%) from 2013

Net Assets

$131,853

No earlier filing loaded for comparison.

Liabilities

Down

$36,620

Down $11,777 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$88,405

Up $32,214 (+57%) from 2013

Expenses

Up

$32,444

Up $1,611 (+5.2%) from 2013

Net Income

Up

$55,961

Up $30,603 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2013: $124,289Liabilities 2013: $48,3972013Assets 2014: $168,473Liabilities 2014: $36,620Net Assets 2014: $131,8532014Assets 2015: $155,029Liabilities 2015: $30,901Net Assets 2015: $124,1282015Assets 2016: $153,127Liabilities 2016: $24,884Net Assets 2016: $128,2432016Assets 2017: $154,429Liabilities 2017: $18,331Net Assets 2017: $136,0982017Assets 2018: $133,538Net Assets 2018: $133,5382018Assets 2019: $136,584Net Assets 2019: $136,5842019Assets 2020: $119,861Net Assets 2020: $119,8612020Assets 2021: $129,435Net Assets 2021: $129,4352021Assets 2022: $138,080Net Assets 2022: $138,0802022Assets 2023: $172,763Net Assets 2023: $172,7632023Assets 2024: $180,568Net Assets 2024: $180,5682024

Highlighted filing

2014

Assets$168,473
Liabilities$36,620
Net Assets$131,853
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2013: $56,191Expenses 2013: $30,833Net Income 2013: $25,3582013Revenue 2014: $88,405Expenses 2014: $32,444Net Income 2014: $55,9612014Revenue 2015: $25,294Expenses 2015: $33,019Net Income 2015: -$7,7252015Revenue 2016: $32,312Expenses 2016: $28,197Net Income 2016: $4,1152016Revenue 2017: $41,145Expenses 2017: $33,290Net Income 2017: $7,8552017Revenue 2018: $25,735Expenses 2018: $28,295Net Income 2018: -$2,5602018Revenue 2019: $27,956Expenses 2019: $24,910Net Income 2019: $3,0462019Revenue 2020: $6,444Expenses 2020: $23,167Net Income 2020: -$16,7232020Revenue 2021: $35,847Expenses 2021: $26,273Net Income 2021: $9,5742021Revenue 2022: $44,945Expenses 2022: $36,300Net Income 2022: $8,6452022Revenue 2023: $71,033Expenses 2023: $36,350Net Income 2023: $34,6832023Revenue 2024: $52,046Expenses 2024: $44,241Net Income 2024: $7,8052024

Highlighted filing

2014

Revenue$88,405
Expenses$32,444
Net Income$55,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2017
Return Version
2014v6.0
Gross Receipts
$88,405
Mission and Program Overview

Mission

Promote and produce dramatic art presentations including education of the arts and encouragement of community support for fine arts

Program Services

DescriptionGrantsExpenses
Held 6 dramatic productions$32,128-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ParksTreasurerPT$0--
James HoffmanDirectorPT$0--
Ed SandersPresidentPT$0--
Mark MinniesVice President-$0--
Angela MontgomerySecretary-$0--
CJ CristDirector-$0--
Amanda AdairDirector-$0--
Gail WarrenDirector-$0--
Dan AllenDirectorPT$0--
Kitty MarbutDirector-$0--
Rebecca StrangeDirectorPT$0--
Kirk BonnerDirector-$0--
Diana ReedDirector-$0--
John ThieleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Whitney Arts Association
EIN
20-1159730
Phone
2546945105
Address
P O Box 1463, Whitney, TX 76692

Signing Officer

Name
Cindy Parks
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan Swilling CPA
Address
PO Box 57, Whitney, TX 76692
Preparer
Susan S Swilling
Phone
2546945771
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990 EZ - Part VQuestion 35Items reported on Line 2 $22,299 include revenue from ticket sales and concessions related to dinner theater and dramatic productions related to organizations primary purpose.Items reported on Line 6b were special events to earn additional funds to assist with organizational expenditures and promotion of the arts. Events could not have been profitable without volunteer labor accounting for more than 85% of expenditures.”

Other Revenue.1

“Rentals-Off Season $880”

Other Expenses.1001

“Advertising and Promotion $2422”

Other Expenses.1002

“Office Expenses $266”

Other Expenses.1004

“Royalties $3100”

Other Expenses.1009

“Depreciation $4430”

Other Expenses.1012

“Insurance $3196”

Other Expenses.1

“Catering & Concessions $3784”

Other Expenses.2

“Scripts $3561”

Other Expenses.3

“Misc $842”

Other Expenses.4

“Production & Supplies $565”

Other Expenses.5

“Stage Expense $192”

Other Expenses.6

“Cleaning Building $180”

Other Expenses.7

“Tax Prep $150”

Other Expenses.8

“Dues/Memberships $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $19085 Furniture and Fixtures - Ending $17504”

Other Assets.1

“Utility Deposits - Beginning $706 Utility Deposits - Ending $706”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $48397 Secured Mortgages and Notes Payable - Ending $36620”

Raw XML Appendix252 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/PersonNm0Cindy Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum02546448311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01388 FM 2114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168473
IRS990EZ/FundraisingGrossIncomeAmt02095
IRS990EZ/GrossReceiptsAmt088405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LandAndBuildingsGrp/BOYAmt090527
IRS990EZ/LandAndBuildingsGrp/EOYAmt087678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131853
IRS990EZ/OccupancyRentUtltsAndMaintAmt09706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Minnies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CJ Crist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gail Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kitty Marbut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rebecca Strange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kirk Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Diana Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Thiele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018210
IRS990EZ/OtherExpensesTotalAmt022738
IRS990EZ/OtherRevenueTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and produce dramatic art presentations including education of the arts and encouragement of community support for fine arts
IRS990EZ/ProgramServiceRevenueAmt022299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held 6 dramatic productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032444
IRS990EZ/TotalProgramServiceExpensesAmt032128
IRS990EZ/TotalRevenueAmt088405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lakewhitneyarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0208952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026074
IRS990ScheduleA/Total509Grp/TotalAmt0208952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209209
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990 EZ - Part VQuestion 35Items reported on Line 2 $22,299 include revenue from ticket sales and concessions related to dinner theater and dramatic productions related to organizations primary purpose.Items reported on Line 6b were special events to earn additional funds to assist with organizational expenditures and promotion of the arts. Events could not have been profitable without volunteer labor accounting for more than 85% of expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rentals-Off Season $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering & Concessions $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scripts $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production & Supplies $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stage Expense $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning Building $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Prep $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Memberships $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $19085 Furniture and Fixtures - Ending $17504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utility Deposits - Beginning $706 Utility Deposits - Ending $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $48397 Secured Mortgages and Notes Payable - Ending $36620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Whitney Arts Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0201159730
ReturnHeader/Filer/PhoneNum02546945105
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1463
ReturnHeader/Filer/USAddress/CityNm0Whitney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Swilling CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076692
ReturnHeader/PreparerPersonGrp/PhoneNum02546945771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan S Swilling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T12:09:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,473
Liabilities
$36,620
Net assets
$131,853
Revenue
$88,405
Expenses
$32,444
Net income
$55,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.52$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.71$0.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.32$0.88$0.32$0.56
2013Summary only. Only limited summary data is available for this year.$1.24$0.48$0.56$0.31$0.25