Civic Intelligence

Shelby County Arts Council

990 • Fiscal year 2012 • EIN 20-2233809

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

P O Box 62435051-6024
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$886,787

Up $52,843 (+6.3%) from 2011

Net Assets

Up

$601,094

Up $51,279 (+9.3%) from 2011

Liabilities

Up

$285,693

Up $1,564 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,067

Up $16,525 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,944Liabilities 2011: $284,129Net Assets 2011: $549,8152011Assets 2012: $886,787Liabilities 2012: $285,693Net Assets 2012: $601,0942012Assets 2013: $912,983Liabilities 2013: $213,212Net Assets 2013: $699,7712013Assets 2014: $928,756Liabilities 2014: $170,084Net Assets 2014: $758,6722014Assets 2015: $927,373Liabilities 2015: $138,717Net Assets 2015: $788,6562015Assets 2016: $931,572Liabilities 2016: $108,289Net Assets 2016: $823,2832016Assets 2017: $688,494Liabilities 2017: $79,654Net Assets 2017: $608,8402017Assets 2018: $706,802Liabilities 2018: $56,322Net Assets 2018: $650,4802018Assets 2019: $1,515,391Liabilities 2019: $110,762Net Assets 2019: $1,404,6292019Assets 2020: $1,658,186Liabilities 2020: $144,034Net Assets 2020: $1,514,1522020Assets 2021: $1,789,362Liabilities 2021: $4,538Net Assets 2021: $1,784,8242021Assets 2022: $1,549,242Liabilities 2022: $5,084Net Assets 2022: $1,544,1582022Assets 2023: $1,279,096Liabilities 2023: $13,237Net Assets 2023: $1,265,8592023Assets 2024: $1,081,162Liabilities 2024: $10,827Net Assets 2024: $1,070,3352024

Highlighted filing

2012

Assets$886,787
Liabilities$285,693
Net Assets$601,094

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,5422011Expenses 2012: $234,0672012Revenue 2013: $362,314Expenses 2013: $263,637Net Income 2013: $98,6772013Revenue 2014: $303,932Expenses 2014: $245,031Net Income 2014: $58,9012014Revenue 2015: $262,289Expenses 2015: $232,305Net Income 2015: $29,9842015Revenue 2016: $262,242Expenses 2016: $227,615Net Income 2016: $34,6272016Revenue 2017: $277,650Expenses 2017: $492,093Net Income 2017: -$214,4432017Revenue 2018: $372,526Expenses 2018: $330,886Net Income 2018: $41,6402018Revenue 2019: $1,289,825Expenses 2019: $535,676Net Income 2019: $754,1492019Revenue 2020: $665,539Expenses 2020: $556,016Net Income 2020: $109,5232020Revenue 2021: $840,544Expenses 2021: $645,872Net Income 2021: $194,6722021Revenue 2022: $417,670Expenses 2022: $657,277Net Income 2022: -$239,6072022Revenue 2023: $557,338Expenses 2023: $837,393Net Income 2023: -$280,0552023Revenue 2024: $558,192Expenses 2024: $768,572Net Income 2024: -$210,3802024

Highlighted filing

2012

Revenue-
Expenses$234,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$285,346
Mission and Program Overview

Mission

The shelby county arts council exists to support, nurture and promote arts and cultural organizations and artists in shelby county, alabama, which enhances the quality of life for citizens and promotes economic growth

Filing and Contact Details

Filer

EIN
20-2233809
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities040000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities040000
IRS990ScheduleD/Equipment/BookValue012460
IRS990ScheduleD/Equipment/Depreciation019681
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032141
IRS990ScheduleD/ExpensesNotRptdF990040000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0234067
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue0256
IRS990ScheduleD/LeaseholdImprovements/Depreciation043

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.56$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.51$0.67$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$1.29$0.54$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.28$0.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.30$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.36$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.22