Civic Intelligence

MID Southern Watercolorists

EIN 23-7076897 • 501(c)3 • Little Rock, AR

Profile

Proliferation of water media arts. Providing workshops, exhibitions and related expenses for artists involved in water media and those who appreciate the watercolor arts.

PO Box 842Little Rock, AR 72203

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,505

Up $725 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$35,505

Up $725 (+2.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$36,169

Up $2,908 (+8.7%) from 2022

Expenses

Up

$35,444

Up $730 (+2.1%) from 2022

Net Income

Up

$725

Up $2,178 (+150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2014: $33,869Net Assets 2014: $33,8692014Assets 2015: $35,044Net Assets 2015: $35,0442015Assets 2016: $41,514Net Assets 2016: $41,5142016Assets 2017: $43,805Net Assets 2017: $43,8052017Assets 2018: $42,600Net Assets 2018: $42,6002018Assets 2019: $47,517Net Assets 2019: $47,5172019Assets 2020: $42,274Net Assets 2020: $42,2742020Assets 2021: $36,233Net Assets 2021: $36,2332021Assets 2022: $34,780Liabilities 2022: $0Net Assets 2022: $34,7802022Assets 2023: $35,505Liabilities 2023: $0Net Assets 2023: $35,5052023

Highlighted filing

2023

Assets$35,505
Liabilities$0
Net Assets$35,505
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $30,063Expenses 2014: $43,264Net Income 2014: -$13,2012014Revenue 2015: $27,761Expenses 2015: $26,586Net Income 2015: $1,1752015Revenue 2016: $33,646Expenses 2016: $27,176Net Income 2016: $6,4702016Revenue 2017: $29,215Expenses 2017: $26,924Net Income 2017: $2,2912017Revenue 2018: $27,711Expenses 2018: $28,915Net Income 2018: -$1,2042018Revenue 2019: $35,473Expenses 2019: $30,556Net Income 2019: $4,9172019Revenue 2020: $29,744Expenses 2020: $34,987Net Income 2020: -$5,2432020Revenue 2021: $21,783Expenses 2021: $27,824Net Income 2021: -$6,0412021Revenue 2022: $33,261Expenses 2022: $34,714Net Income 2022: -$1,4532022Revenue 2023: $36,169Expenses 2023: $35,444Net Income 2023: $7252023

Highlighted filing

2023

Revenue$36,169
Expenses$35,444
Net Income$725
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,505
Liabilities
$0
Net assets
$35,505
Revenue
$36,169
Expenses
$35,444
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$36.2$35.4$0.73
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$33.3$34.7$1.45
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$21.8$27.8$6.04
2020Detailed filing. Detailed filing data is available for this year.$42.3$42.3$29.7$35.0$5.24
2019Detailed filing. Detailed filing data is available for this year.$47.5$47.5$35.5$30.6$4.92
2018Detailed filing. Detailed filing data is available for this year.$42.6$42.6$27.7$28.9$1.20
2017Detailed filing. Detailed filing data is available for this year.$43.8$43.8$29.2$26.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$41.5$41.5$33.6$27.2$6.47
2015Detailed filing. Detailed filing data is available for this year.$35.0$35.0$27.8$26.6$1.18
2014Detailed filing. Detailed filing data is available for this year.$33.9$33.9$30.1$43.3$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$36,169
Mission and Program Overview

Mission

Proliferation of water media arts. Providing workshops, exhibitions and related expenses for artists involved in water media and those who appreciate the watercolor arts.

See also Schedule O Proliferation of water media arts Providing workshops exhibitions and related expenses for artists involved in water media arts and those who appreciate water color arts

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay AinsworthExecutive DirectorPT$6,000-$6,000
Gary AlexanderPresident-$0--
Stephen LanfordVice President-$0--
Sage ArnoldSecretary-$0--
Jeannie FryTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid Southern Watercolorists
EIN
23-7076897
Phone
5019410430
Address
PO BOX 842, LITTLE ROCK, AR 72203

Signing Officer

Name
Jeannie Fry
Title
Treasurer
Phone
5019410430
Signed
2023-09-20
Supplemental Narrative

Additional Explanations

Schedule O:

“OTHER EXPENSES Form 990 EZ, Part 1, Line 16: *Information & Technology $ 808 *EXHIBITIONS & WORKSHOPS $20,419 *Meetings & Gatherings $ 1,016 *Donations $ 2,000 *Credit Card Processing Fees $ 549 *Miscellaneous $ 514 *Membership Expenses $ 688 TOTAL $25,994”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeannie Fry
IRS990EZ/BooksInCareOfDetail/PhoneNum05019410430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BUCK RIDGE CV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CABOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036169
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035505
IRS990EZ/OccupancyRentUtltsAndMaintAmt0684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Lanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sage Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeannie Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Ainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025994
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See also Schedule O Proliferation of water media arts Providing workshops exhibitions and related expenses for artists involved in water media arts and those who appreciate water color arts
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt030219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035444
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midsouthernwatercolorists.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132668
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0155984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035473
IRS990ScheduleA/Total509Grp/TotalAmt0155984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES Form 990 EZ, Part 1, Line 16: *Information & Technology $ 808 *EXHIBITIONS & WORKSHOPS $20,419 *Meetings & Gatherings $ 1,016 *Donations $ 2,000 *Credit Card Processing Fees $ 549 *Miscellaneous $ 514 *Membership Expenses $ 688 TOTAL $25,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05019410430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SOUTHERN WATERCOLORISTS
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0237076897
ReturnHeader/Filer/PhoneNum05019410430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/ReturnTs02023-09-20T22:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fry
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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