Civic Intelligence

Low Key Arts Incorporated

990EZ • Fiscal year 2020 • EIN 20-4093585

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileN/A
PO Box 467Hot Springs, AR 71902

(323) 240-6034

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,846

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$59,077

Up $14,734 (+33%) from 2019

Net Assets

Up

$58,267

Up $16,118 (+38%) from 2019

Liabilities

Down

$810

Down $1,384 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$99,474

Down $32,528 (-25%) from 2019

Expenses

Down

$83,356

Down $45,730 (-35%) from 2019

Net Income

Up

$16,118

Up $13,202 (+453%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,590Liabilities 2011: $6,5122011Assets 2012: $16,134Liabilities 2012: $4,4212012Assets 2013: $20,359Liabilities 2013: $6,5312013Assets 2014: $43,438Liabilities 2014: $2,9132014Assets 2015: $45,065Liabilities 2015: $8192015Assets 2016: $57,325Liabilities 2016: $4472016Assets 2017: $55,180Liabilities 2017: $02017Assets 2018: $48,525Liabilities 2018: $9,2922018Assets 2019: $44,343Liabilities 2019: $2,194Net Assets 2019: $42,1492019Assets 2020: $59,077Liabilities 2020: $810Net Assets 2020: $58,2672020Assets 2021: $177,189Liabilities 2021: $1,060Net Assets 2021: $176,1292021Assets 2022: $145,443Liabilities 2022: $4,682Net Assets 2022: $140,7612022Assets 2023: $113,963Liabilities 2023: $10,709Net Assets 2023: $103,2542023Assets 2024: $135,812Liabilities 2024: $11,788Net Assets 2024: $124,0242024Assets 2025: $31,418Liabilities 2025: $8,160Net Assets 2025: $23,2582025

Highlighted filing

2020

Assets$59,077
Liabilities$810
Net Assets$58,267
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,083Expenses 2011: $68,451Net Income 2011: -$4,3682011Revenue 2012: $76,403Expenses 2012: $73,768Net Income 2012: $2,6352012Revenue 2013: $72,510Expenses 2013: $70,395Net Income 2013: $2,1152013Revenue 2014: $108,203Expenses 2014: $81,506Net Income 2014: $26,6972014Revenue 2015: $110,798Expenses 2015: $107,177Net Income 2015: $3,6212015Revenue 2016: $127,757Expenses 2016: $115,125Net Income 2016: $12,6322016Revenue 2017: $99,322Expenses 2017: $101,020Net Income 2017: -$1,6982017Revenue 2018: $133,317Expenses 2018: $149,264Net Income 2018: -$15,9472018Revenue 2019: $132,002Expenses 2019: $129,086Net Income 2019: $2,9162019Revenue 2020: $99,474Expenses 2020: $83,356Net Income 2020: $16,1182020Revenue 2021: $209,340Expenses 2021: $91,478Net Income 2021: $117,8622021Revenue 2022: $132,487Expenses 2022: $167,855Net Income 2022: -$35,3682022Revenue 2023: $156,007Expenses 2023: $193,514Net Income 2023: -$37,5072023Revenue 2024: $184,795Expenses 2024: $164,025Net Income 2024: $20,7702024Revenue 2025: $175,577Expenses 2025: $178,053Net Income 2025: -$2,4762025

Highlighted filing

2020

Revenue$99,474
Expenses$83,356
Net Income$16,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$99,474
Mission and Program Overview

Mission

Promotion of the arts in hot springs ar

Program Services

DescriptionGrantsExpenses
LOW KEY ARTS PROVIDED MUSIC FESTIVAL AND SPONSORED A LOCAL FILM FESTIVAL-$30,931
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONNY KAYExecutive DiFT$25,846-$25,846
ROBERT NIXONArtistic DirectorPT$12,000-$12,000
ERIN BABERTreasurerPT$0--
ANNIE GERBERSecretaryPT$0--
CLAYTON BLACKSTOCKVice PresidePT$0--
CHERYL ROORDAPresident/BoPT$0--
Filing and Contact Details

Filer

Filer Name
Low Key Arts Inc
EIN
20-4093585
Phone
3232406034
Address
PO BOX 467, HOT SPRINGS, AR 71902

Signing Officer

Name
Sonny Kay
Title
Executive Director
Phone
3232406034
Signed
2021-07-31

Preparer

Firm
Cleveland Accounting and Consulting Pa
Address
1700 MALVERN AVE, HOT SPRINGS NTL PARK, AR 71901-7132
Preparer
Samantha Rhoads
Phone
5013219999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 666 office 22 travel 1,514 interest 120 insurance 2,411 bank fees 596 donor appreciation 150 dues 3,333 equipment rent 300 internet 1,299 studio exp 3,100 licenses 1,278 miscellaneous 3,761 production 438 program exp 12,248 software 274 utilities 3,488 total 34,998”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 0 30,949 42,812 edward jones 1,586 1,855 total 32,585 44,667”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,194 810”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SONNY KAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIN BABER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNIE GERBER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAYTON BLACKSTOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERYL ROORDA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT NIXON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN BABER
IRS990EZ/BooksInCareOfDetail/PhoneNum05012829057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059077
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058267
IRS990EZ/OccupancyRentUtltsAndMaintAmt04315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONNY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON BLACKSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL ROORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044667
IRS990EZ/OtherExpensesTotalAmt034998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS IN HOT SPRINGS AR
IRS990EZ/ProgramServiceRevenueAmt026819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW KEY ARTS PROVIDED MUSIC FESTIVAL AND SPONSORED A LOCAL FILM FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083356
IRS990EZ/TotalProgramServiceExpensesAmt030931
IRS990EZ/TotalRevenueAmt099474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114226
IRS990ScheduleA/Total509Grp/TotalAmt0352550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 666 OFFICE 22 TRAVEL 1,514 INTEREST 120 INSURANCE 2,411 BANK FEES 596 DONOR APPRECIATION 150 DUES 3,333 EQUIPMENT RENT 300 INTERNET 1,299 STUDIO EXP 3,100 LICENSES 1,278 MISCELLANEOUS 3,761 PRODUCTION 438 PROGRAM EXP 12,248 SOFTWARE 274 UTILITIES 3,488 TOTAL 34,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 0 30,949 42,812 EDWARD JONES 1,586 1,855 TOTAL 32,585 44,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,194 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232406034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW KEY ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWK
ReturnHeader/Filer/EIN0204093585
ReturnHeader/Filer/PhoneNum03232406034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463808613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEVELAND ACCOUNTING AND CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NTL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05013219999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA RHOADS
ReturnHeader/ReturnTs02021-08-23T16:02:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,077
Liabilities
$810
Net assets
$58,267
Revenue
$99,474
Expenses
$83,356
Net income
$16,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.76$1.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.85$1.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.56$1.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$1.32$1.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$2.09$0.91$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.99$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.32$1.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.49$0.09$1.33$1.49$0.16
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.99$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.28$1.15$0.13
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$1.08$0.82$0.27
2013Summary only. Only limited summary data is available for this year.$0.20$0.07$0.73$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.76$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.64$0.68$0.04