Civic Intelligence

Allied Arts and Humanities Council

990EZ • Fiscal year 2012 • EIN 23-7072026

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

PO Box 110174005-1101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$108,052

No earlier filing loaded for comparison.

Net Assets

$107,357

No earlier filing loaded for comparison.

Liabilities

$695

No earlier filing loaded for comparison.

Revenue

$173,431

No earlier filing loaded for comparison.

Expenses

$133,491

No earlier filing loaded for comparison.

Net Income

$39,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$108,052
Liabilities$695
Net Assets$107,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$173,431
Expenses$133,491
Net Income$39,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Arts education and arts programming for the public

Filing and Contact Details

Filer

EIN
23-7072026
Raw XML Appendix262 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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CompensationExplanation/Compensation/PersonName2RICHARD MITCHELL
CompensationExplanation/Compensation/PersonName3MICHAEL COLAW
CompensationExplanation/Compensation/PersonName4GLENDA GARRISON
CompensationExplanation/Compensation/PersonName5PAM HANEY
CompensationExplanation/Compensation/PersonName6DENNIS LOGAN
CompensationExplanation/Compensation/PersonName7MARCIA REYNOLDS
CompensationExplanation/Compensation/PersonName8CAROL SWANGO
CompensationExplanation/Compensation/PersonName9JAN WATT
CompensationExplanation/Compensation/PersonName10DAVID ZORNES
CompensationExplanation/Compensation/PersonName11HILARY WELCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11OK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA RILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAN WATT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HILARY WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP LEGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01750
IRS990EZ/OtherChangesInNetAssets0-321
IRS990EZ/OtherExpensesTotal024733
IRS990EZ/OtherRevenueTotal01218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS EDUCATION AND ARTS PROGRAMMING FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostage02100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS IN EDUCATION: SPOTLITE AND MISSOULA THEATER PROGRAMS IN DRAMA FOR ELEMENTARY STUDENTS, POETRY ALIVE DRAMATIC INTERPRETATION OF POETRY PROGRAM FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH: INCLUDING GRANT AWARDED TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOLARSHIPS TO AREA HIGH SCHOOL SENIORS ENROLLING IN COLLEGE OR UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091330
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits017578
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1101
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074003
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09183271680
IRS990EZ/TotalAssets/BOY067738
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IRS990EZ/TotalExpenses0133491
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IRS990EZ/TotalRevenue0173431
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALLIEDARTSBARTLESVILLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0429743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/GrossInvestmentIncome509/Total01532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08550
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090438293
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053858
IRS990ScheduleA/Total509/Total0438293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054582
IRS990ScheduleA/TotalSupportTotal/Total0439825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 1,218 TOTAL 1,218
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 1,800 OFFICE EXPENSE 2,220 INFORMATION TECHNOLOGY 120 TRAVEL 3,580 CONFERENCES/MEETINGS 118 INTEREST 39 WORKERS COMP 375 LIABILITY, D AND O 911 EVENTS EXPENSE 5,640 SUPPLIES 6,785 DUES, SUBSCRIPTIONS, REFE 131 TELEPHONE/INTERNET 2,071 WEB SITE 371 MISCELLANEOUS 1 BANKING EXPENSE 471 ENTERTAINMENT 100 TOTAL 24,733
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 741 PRIOR PERIOD ADJUSTMENT -1,062
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSITS 0 1,750 TOTAL 0 1,750
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 0 695
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237072026
ReturnHeader/Filer/Name/BusinessNameLine10ALLIED ARTS AND HUMANITIES COUNCIL
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone09183271680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1101
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740051101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0LAURA RILEY
ReturnHeader/Officer/Phone09183271680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T16:24:19-06:00

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