Civic Intelligence

Allied Arts and Humanities Council

EIN 23-7072026 • 501(c)3

Profile

Arts education and arts programming for the public

PO Box 110174005-1101

www.alliedartsbartlesville.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,616

Down $6,229 (-11%) from 2013

Liabilities

Down

$3,375

Down $346 (-9.3%) from 2013

Net Assets

Down

$45,241

Down $5,883 (-12%) from 2013

Revenue

Down

$28,714

Down $65,604 (-70%) from 2013

Expenses

Down

$39,524

Down $114,320 (-74%) from 2013

Net Income

Up

-$10,810

Up $48,716 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $108,052Liabilities 2012: $695Net Assets 2012: $107,3572012Assets 2013: $54,845Liabilities 2013: $3,721Net Assets 2013: $51,1242013Assets 2014: $48,616Liabilities 2014: $3,375Net Assets 2014: $45,2412014

Highlighted filing

2014

Assets$48,616
Liabilities$3,375
Net Assets$45,241

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $173,431Expenses 2012: $133,491Net Income 2012: $39,9402012Revenue 2013: $94,318Expenses 2013: $153,844Net Income 2013: -$59,5262013Revenue 2014: $28,714Expenses 2014: $39,524Net Income 2014: -$10,8102014

Highlighted filing

2014

Revenue$28,714
Expenses$39,524
Net Income-$10,810

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,714
Mission and Program Overview

Mission

Arts education and arts programming for the public

Program Services

DescriptionGrantsExpenses
ARTS IN EDUCATION: SPOTLITE AND MISSOULA THEATER PROGRAMS IN DRAMA FOR ELEMENTARY STUDENTS, POETRY ALIVE DRAMATIC INTERPRETATION OF POETRY PROGRAM FOR ELEMENTARY STUDENTS-$20,975
OUTREACH: INCLUDING GRANT AWARDED TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOLARSHIPS TO AREA HIGH SCHOOL SENIORS ENROLLING IN COLLEGE OR UNIVERSITY.$4,200$4,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY LITTLEPresident-$0--
LAURA RILEYTreasurer-$0--
RICHARD MITCHELLVice Preside-$0--
GLENDA GARRISONDirector-$0--
LESA STEELEDirector-$0--
MARCIA REYNOLDSDirector-$0--
CAROL SWANGODirector-$0--
CHRIS WILSONDirector-$0--
ERINN RAKESSecretary-$0--
CINDY BENNETTDirector-$0--
MICHELLE MARTINDirector-$0--
GARY RIXDirector-$0--
Filing and Contact Details

Filer

EIN
23-7072026
Phone
9183271680

Signing Officer

Name
Laura Riley
Title
Treasurer
Phone
9183271680
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 110 information technology 20 travel 1,193 conferences/meetings 73 interest 8 liability, d and o 734 property 414 events expense 4,618 supplies 1,323 dues, subscriptions, refe 80 telephone/internet 2,284 web site 217 miscellaneous 610 banking expense 30 total 11,714

Form 990-ez, Part I, Line 20

Unrealized gain on investments 4,927 prior period adjustment 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 3,265 payroll taxes payable 721 110

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 110 INFORMATION TECHNOLOGY 20 TRAVEL 1,193 CONFERENCES/MEETINGS 73 INTEREST 8 LIABILITY, D AND O 734 PROPERTY 414 EVENTS EXPENSE 4,618 SUPPLIES 1,323 DUES, SUBSCRIPTIONS, REFE 80 TELEPHONE/INTERNET 2,284 WEB SITE 217 MISCELLANEOUS 610 BANKING EXPENSE 30 TOTAL 11,714
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-11-04T09:05:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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