Civic Intelligence

Performing Arts Association

990 • Fiscal year 2014 • EIN 23-7002828

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 15, 2014

Organization Profilewww.foleyartcenter.com
116 W Laurel Avenue36535

(251) 943-4381

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$91,164

Down $60,056 (-40%) from 2012

Net Assets

Down

$89,225

Down $60,546 (-40%) from 2012

Liabilities

Up

$1,939

Up $490 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

$141,654

No earlier filing loaded for comparison.

Expenses

Down

$196,233

Down $20,023 (-9.3%) from 2012

Net Income

-$54,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,848Liabilities 2011: $1,297Net Assets 2011: $171,5512011Assets 2012: $151,220Liabilities 2012: $1,449Net Assets 2012: $149,7712012Assets 2014: $91,164Liabilities 2014: $1,939Net Assets 2014: $89,2252014Assets 2015: $32,504Liabilities 2015: $110Net Assets 2015: $32,3942015Assets 2017: $109,160Liabilities 2017: $5,514Net Assets 2017: $103,6462017Assets 2018: $118,523Liabilities 2018: $5,417Net Assets 2018: $113,1062018Assets 2019: $133,794Liabilities 2019: $6,482Net Assets 2019: $127,3122019Assets 2020: $163,509Liabilities 2020: $15,675Net Assets 2020: $147,8342020Assets 2021: $189,031Liabilities 2021: $11,809Net Assets 2021: $177,2222021Assets 2022: $194,862Liabilities 2022: $19,567Net Assets 2022: $175,2952022Assets 2023: $131,241Liabilities 2023: $16,030Net Assets 2023: $115,2112023Assets 2024: $50,813Liabilities 2024: $4,865Net Assets 2024: $45,9482024

Highlighted filing

2014

Assets$91,164
Liabilities$1,939
Net Assets$89,225
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $223,5152011Expenses 2012: $216,2562012Revenue 2014: $141,654Expenses 2014: $196,233Net Income 2014: -$54,5792014Revenue 2015: $102,044Expenses 2015: $104,514Net Income 2015: -$2,4702015Revenue 2017: $144,143Expenses 2017: $138,885Net Income 2017: $5,2582017Revenue 2018: $154,130Expenses 2018: $144,670Net Income 2018: $9,4602018Revenue 2019: $162,995Expenses 2019: $148,789Net Income 2019: $14,2062019Revenue 2020: $177,314Expenses 2020: $156,792Net Income 2020: $20,5222020Revenue 2021: $258,046Expenses 2021: $228,658Net Income 2021: $29,3882021Revenue 2022: $305,043Expenses 2022: $306,970Net Income 2022: -$1,9272022Revenue 2023: $288,793Expenses 2023: $348,877Net Income 2023: -$60,0842023Revenue 2024: $178,492Expenses 2024: $247,755Net Income 2024: -$69,2632024

Highlighted filing

2014

Revenue$141,654
Expenses$196,233
Net Income-$54,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$141,654
Mission and Program Overview

Mission

To provide fine arts programs to benefit as many members of the community as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,605$47,605▼ $15,000
Land, Buildings, and Equipment, Net$40,960$32,562▼ $8,398
Cash and Non-Interest-Bearing Accounts$20,974$10,997▼ $9,977
Total Assets$124,539$91,164▼ $33,375
Liabilities
Accounts Payable and Accrued Expenses$385$1,939▲ $1,554
Total Liabilities$385$1,939▲ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets$124,154$89,225▼ $34,929
Total Net Assets Fund Balance$124,154$89,225▼ $34,929
Total Liabilities and Net Assets / Fund Balance$124,539$91,164▼ $33,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,240$44,890$57,130
Land$20,000-$20,000
Equipment$-589$3,245$2,656
Other Land Buildings$911-$911
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie BlaylockDirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Fran HopkinsFinance Chair
Linda KoniarPresident
Robin PetersVice President
Zana PriceBoard Member
Joan DykesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,516
Program Service Revenue
$105,935
Investment Income
$0
Other Revenue
$203
All Other Contributions
$24,007
Change in Net Assets
$-54,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,756
Salaries, Compensation, and Employee Benefits$39,830
Grants and Similar Amounts Paid$5,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,686-$37,686
All Other Expenses$8,836$8,430-$17,266
Fees for Services Other$12,761--$12,761
Depreciation Depletion-$8,398-$8,398
Advertising$382$6,953-$7,335
Grants to Domestic Individuals$5,647--$5,647
Office Expenses$3,193$670-$3,863
Other Expenses$2,560$2,517-$2,517
Insurance-$2,517-$2,517
Payroll Taxes-$2,144-$2,144
Fees for Services Accounting-$875-$875
Total Functional Expenses$33,379$162,854$0$196,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 governing body review Part VI line 11

“Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7002828

Signing Officer

Name
Bonnie Blaylock
Title
Director
Phone
2519434381
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Barbara N Beam
Phone
2519684885
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

Raw XML Appendix362 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124539
IRS990/TotalAssetsEOYAmt091164
IRS990/TotalAssetsGrp/BOYAmt0124539
IRS990/TotalAssetsGrp/EOYAmt091164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035516
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385
IRS990/TotalLiabilitiesEOYAmt01939
IRS990/TotalLiabilitiesGrp/BOYAmt0385
IRS990/TotalLiabilitiesGrp/EOYAmt01939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07625
IRS990/TotalProgramServiceExpensesAmt033379
IRS990/TotalProgramServiceRevenueAmt0105935
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.foleyartcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Blaylock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02519434381
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0237002828
ReturnHeader/Filer/USAddress/AddressLine10116 W LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0FOLEY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264228469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAFOY AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gulf Shores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036547
ReturnHeader/PreparerPersonGrp/PhoneNum02519684885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA N BEAM
ReturnHeader/ReturnTs02014-10-08T15:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$91,164
Liabilities
$1,939
Net assets
$89,225
Revenue
$141,654
Expenses
$196,233
Net income
-$54,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.78$2.48$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.89$3.49$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.05$3.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$2.58$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.77$1.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.63$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.04$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.02$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.42$1.96$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$2.24