Civic Intelligence

Low Key Arts Incorporated

990 • Fiscal year 2021 • EIN 20-4093585

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$177,189

Up $118,112 (+200%) from 2020

Net Assets

Up

$176,129

Up $117,862 (+202%) from 2020

Liabilities

Up

$1,060

Up $250 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$209,340

Up $109,866 (+110%) from 2020

Expenses

Up

$91,478

Up $8,122 (+9.7%) from 2020

Net Income

Up

$117,862

Up $101,744 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$177,189
Liabilities$1,060
Net Assets$176,129
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$209,340
Expenses$91,478
Net Income$117,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$213,120
Mission and Program Overview

Mission

Promotion of the arts in hot springs ar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,410$121,833▲ $107,423
Land, Buildings, and Equipment, Net$42,812$52,061▲ $9,249
Prepaid Expenses and Deferred Charges-$3,295-
Total Assets$59,077$177,189▲ $118,112
Other Assets Total$1,855--
Liabilities
Accounts Payable and Accrued Expenses$810$1,060▲ $250
Total Liabilities$810$1,060▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,267$176,129▲ $117,862
Total Net Assets Fund Balance$58,267$176,129▲ $117,862
Total Liabilities and Net Assets / Fund Balance$59,077$177,189▲ $118,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,061-$52,061
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl RoordaPresident/bo
Sonny KayExecutive Di
Annie GerberSecretary
Erin BaberTreasurer
Clayton BlackstockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,247
Program Service Revenue
$18,696
Investment Income
$27,708
Other Revenue
$16,689
All Other Contributions
$146,247
Change in Net Assets
$117,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,028
Other Expenses$42,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,615-$45,615
All Other Expenses$3,577$5,199-$8,776
Insurance$414$3,818-$4,232
Payroll Taxes-$3,413-$3,413
Office Expenses-$3,163-$3,163
Advertising$3,049--$3,049
Other Expenses$2,800--$2,800
Fees for Services Accounting-$2,433-$2,433
Occupancy$350$1,650-$2,000
Travel$810--$810
Fees for Services Other$150--$150
Total Functional Expenses$26,187$65,291$0$91,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,020
Fundraising Direct Expenses$1,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,020$18,020$1,320$16,700
Total Events$18,020$18,020$1,331$16,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-02-17

Organization Details

Principal Officer
Sonny Kay
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2

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, Page 2, Part III, Line 4D

“Low key arts provided music festival and sponsored a local film festival”

Raw XML Appendix325 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/TravelGrp/ProgramServicesAmt0810
IRS990/TravelGrp/TotalAmt0810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0423 BOWER ST
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232406034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
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/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA RHOADS
ReturnHeader/ReturnTs02022-02-28T16:07:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,189
Liabilities
$1,060
Net assets
$176,129
Revenue
$209,340
Expenses
$91,478
Net income
$117,862
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