Civic Intelligence

Callaway Arts Council

EIN 20-4219807 • 501(c)3 • Fulton, MO

Profile

To promote the arts in callaway county and restore the historic fulton theatre on court street

13 East Fifth StreetFulton, MO 65251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$843,471

Down $42,824 (-4.8%) from 2023

Liabilities

Up

$389,341

Up $13,595 (+3.6%) from 2023

Net Assets

Down

$454,130

Down $56,419 (-11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$56,419

Down $116,097 (-195%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$56,419

Down $116,097 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2014: $157Liabilities 2014: $02014Assets 2015: $277,289Liabilities 2015: $200,000Net Assets 2015: $77,2892015Assets 2016: $417,282Liabilities 2016: $200,000Net Assets 2016: $217,2822016Assets 2017: $616,203Liabilities 2017: $264,728Net Assets 2017: $351,4752017Assets 2018: $742,295Liabilities 2018: $275,897Net Assets 2018: $466,3982018Assets 2019: $783,391Liabilities 2019: $259,702Net Assets 2019: $523,6892019Assets 2020: $928,202Liabilities 2020: $433,421Net Assets 2020: $494,7812020Assets 2021: $923,728Liabilities 2021: $462,683Net Assets 2021: $461,0452021Assets 2022: $927,418Liabilities 2022: $476,547Net Assets 2022: $450,8712022Assets 2023: $886,295Liabilities 2023: $375,746Net Assets 2023: $510,5492023Assets 2024: $843,471Liabilities 2024: $389,341Net Assets 2024: $454,1302024

Highlighted filing

2024

Assets$843,471
Liabilities$389,341
Net Assets$454,130
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $325Expenses 2014: $554Net Income 2014: -$2292014Revenue 2015: $79,987Expenses 2015: $2,855Net Income 2015: $77,1322015Revenue 2016: $163,897Expenses 2016: $23,904Net Income 2016: $139,9932016Revenue 2017: $155,083Expenses 2017: $20,890Net Income 2017: $134,1932017Revenue 2018: $190,602Expenses 2018: $75,679Net Income 2018: $114,9232018Revenue 2019: $117,859Expenses 2019: $60,568Net Income 2019: $57,2912019Revenue 2020: $86,122Expenses 2020: $115,030Net Income 2020: -$28,9082020Revenue 2021: -$15,716Expenses 2021: $18,020Net Income 2021: -$33,7362021Revenue 2022: $6,106Expenses 2022: $16,280Net Income 2022: -$10,1742022Revenue 2023: $59,678Expenses 2023: $0Net Income 2023: $59,6782023Revenue 2024: -$56,419Expenses 2024: $0Net Income 2024: -$56,4192024

Highlighted filing

2024

Revenue-$56,419
Expenses$0
Net Income-$56,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,471
Liabilities
$389,341
Net assets
$454,130
Revenue
-$56,419
Expenses
$0
Net income
-$56,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.89$4.54$0.56$0.00$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.86$3.76$5.11$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.27$4.77$4.51$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.24$4.63$4.61$0.16$0.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.28$4.33$4.95$0.86$1.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.83$2.60$5.24$1.18$0.61$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.42$2.76$4.66$1.91$0.76$1.15
2017Detailed filing. Detailed filing data is available for this year.$6.16$2.65$3.51$1.55$0.21$1.34
2016Detailed filing. Detailed filing data is available for this year.$4.17$2.00$2.17$1.64$0.24$1.40
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.00$0.77$0.80$0.03$0.77
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$58,029
Mission and Program Overview

Mission

To promote the arts in callaway county and restore the historic fulton theatre on court street

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,098$840,328▼ $33,770
Cash and Non-Interest-Bearing Accounts$12,197$3,143▼ $9,054
Total Assets$886,295$843,471▼ $42,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,746$389,341▲ $13,595
Total Liabilities$375,746$389,341▲ $13,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,549$454,130▼ $56,419
Total Net Assets Fund Balance$510,549$454,130▼ $56,419
Total Liabilities and Net Assets / Fund Balance$886,295$843,471▼ $42,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,108$173,344$992,452
Equipment$15,667$32,437$48,104
Other Land Buildings$5,553$10,200$15,753
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas RileyPresident
David BackerDirector
Jan ReyesDirector
John BellDirector
Sarah BackerDirector
Shaun SpeersTreasurer
Debbie LarueVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-75,858
All Other Contributions
$18,589
Change in Net Assets
$-56,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,448
Fundraising Gross Income$19,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafe and Theate$19,457$19,457$114,448$-94,991
Total Events$19,457$19,457$114,448$-94,991
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
Yes
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

“The form 990 is reviewed by the president of the council prior to filing the 990.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Callaway Arts Council
EIN
20-4219807
Phone
5736427661
Address
13 EAST FIFTH STREET, FULTON, MO 65251

Signing Officer

Name
Debbie Larue
Title
Vice-president
Phone
5736427661
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Riley
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
601 COURT ST, FULTON, MO 65251
Preparer
Madison L Books
Phone
5736426803
Raw XML Appendix329 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/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0886295
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375746
IRS990/TotalLiabilitiesEOYAmt0389341
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IRS990/TotalLiabilitiesGrp/EOYAmt0389341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454130
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843471
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 ST EUNICE ROAD
IRS990/USAddress/CityNm0FULTON
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IRS990/USAddress/ZIPCd065251
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LARUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736427661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0204219807
ReturnHeader/Filer/PhoneNum05736427661
ReturnHeader/Filer/USAddress/AddressLine1Txt013 EAST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0FULTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873907767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADISON L BOOKS
ReturnHeader/ReturnTs02025-11-14T17:40:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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