Civic Intelligence

Winfield Arts & Humanities Council Inc.

990 • Fiscal year 2019 • EIN 23-7166096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

700 Gary Suite AWinfield, KS 67156

(620) 221-2161

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$254,018

Down $2,673 (-1.0%) from 2018

Net Assets

Down

$251,317

Down $1,723 (-0.7%) from 2018

Liabilities

Down

$2,701

Down $950 (-26%) from 2018

Revenue

Up

$79,430

Up $7,493 (+10%) from 2018

Expenses

Down

$81,153

Down $10,999 (-12%) from 2018

Net Income

Up

-$1,723

Up $18,492 (+91%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $235,366Net Assets 2011: $235,3662011Assets 2012: $274,735Net Assets 2012: $274,7352012Assets 2013: $292,096Net Assets 2013: $292,0962013Assets 2016: $296,350Liabilities 2016: $6,857Net Assets 2016: $289,4932016Assets 2017: $278,630Liabilities 2017: $5,375Net Assets 2017: $273,2552017Assets 2018: $256,691Liabilities 2018: $3,651Net Assets 2018: $253,0402018Assets 2019: $254,018Liabilities 2019: $2,701Net Assets 2019: $251,3172019Assets 2020: $257,617Liabilities 2020: $1,328Net Assets 2020: $256,2892020Assets 2021: $262,852Liabilities 2021: $6,710Net Assets 2021: $256,1422021Assets 2022: $251,162Liabilities 2022: $5,387Net Assets 2022: $245,7752022Assets 2023: $219,827Liabilities 2023: $7,179Net Assets 2023: $212,6482023Assets 2024: $278,188Liabilities 2024: $2,162Net Assets 2024: $276,0262024

Highlighted filing

2019

Assets$254,018
Liabilities$2,701
Net Assets$251,317

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,533Expenses 2011: $86,234Net Income 2011: $20,2992011Revenue 2012: $116,581Expenses 2012: $77,212Net Income 2012: $39,3692012Revenue 2013: $101,018Expenses 2013: $83,658Net Income 2013: $17,3602013Revenue 2016: $82,516Expenses 2016: $90,666Net Income 2016: -$8,1502016Revenue 2017: $82,030Expenses 2017: $98,268Net Income 2017: -$16,2382017Revenue 2018: $71,937Expenses 2018: $92,152Net Income 2018: -$20,2152018Revenue 2019: $79,430Expenses 2019: $81,153Net Income 2019: -$1,7232019Revenue 2020: $89,360Expenses 2020: $84,388Net Income 2020: $4,9722020Revenue 2021: $80,778Expenses 2021: $80,925Net Income 2021: -$1472021Revenue 2022: $93,024Expenses 2022: $103,391Net Income 2022: -$10,3672022Revenue 2023: $78,745Expenses 2023: $111,872Net Income 2023: -$33,1272023Revenue 2024: $162,551Expenses 2024: $99,173Net Income 2024: $63,3782024

Highlighted filing

2019

Revenue$79,430
Expenses$81,153
Net Income-$1,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$88,611
Mission and Program Overview

Mission

The Winfield Arts & Humanities Council's mission is to provide all people with programs, opportunities, and knowledge to enrich their lives through the arts.The Winfield Arts & Humanities Council serves 800-1,000 of the areas youth during the year with over 120 classes at an affordable price. Ages of those who participate in these classes range from 1-96.The council also offers two galleries that are available to artists to showcase their artwork for a month at no cost. In 2018, they had several thousand people visit these galleries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,113$63,113→ $0
Savings and Temporary Cash Investments$71,173$58,718▼ $12,455
Cash and Non-Interest-Bearing Accounts$11,928$20,459▲ $8,531
Inventories for Sale or Use$13,582$14,511▲ $929
Land, Buildings, and Equipment, Net$956$637▼ $319
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,691$254,018▼ $2,673
Other Assets Total$95,939$96,580▲ $641
Liabilities
Deferred Revenue$1,750$2,700▲ $950
Accounts Payable and Accrued Expenses$1,901--
Other Liabilities-$1-
Total Liabilities$3,651$2,701▼ $950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,625$196,883▼ $4,742
Net Assets With Donor Restrictions$51,415$54,434▲ $3,019
Total Net Assets Fund Balance$253,040$251,317▼ $1,723
Total Liabilities and Net Assets / Fund Balance$256,691$254,018▼ $2,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637$57,215$57,852
Other Assets Org$724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheri GonzalesEx DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Marie GreggPresident & CEO
Ann EdwardsDirector
Linda HarveyDirector
Terry QuiettDirector
Megan BeesonSecretary
Cathy BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,689
Program Service Revenue
$15,357
Investment Income
$569
Other Revenue
$9,815
All Other Contributions
$4,715
Change in Net Assets
$-1,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,313
Other Expenses$31,715
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,500$15,500-$31,000
Other Salaries and Wages$12,964--$12,964
Occupancy$5,467--$5,467
Payroll Taxes$3,349--$3,349
Advertising$2,931--$2,931
Fees for Services Accounting-$2,585-$2,585
Other Expenses$3,177$2,498-$2,498
All Other Expenses$650$1,255-$1,905
Insurance$1,588--$1,588
Office Expenses$1,482--$1,482
Grants to Domestic Individuals$1,125--$1,125
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$319--$319
Information Technology$119--$119
Total Functional Expenses$59,315$21,838$0$81,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,996
Fundraising Direct Expenses$9,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for the Arts$11,096$11,096$2,187$8,909
Art in the Park$6,160$6,160$4,636$1,524
Total Events$17,256$17,256$6,823$10,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Board examined 990 tax return and confirmed the filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board evaluates and sets salaries

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Winfield Arts & Humanities Council
EIN
23-7166096
Phone
6202212161
Address
700 GARY SUITE A, WINFIELD, KS 67156

Signing Officer

Name
Cheri Gonzalez
Title
Executive Director
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
20

Preparer

Firm
JP Long CPA LLC
Address
1021 Main St, Winfield, KS 67156
Preparer
Jill P Long
Phone
6202212750
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1KS VOICES/SOUNDSCAPES/MUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13626
IRS990/ProgSrvcAccomActy2Grp/Desc0KANSAS VOICES WRITING CONTEST AND KANSAS SOUNDSCAPES COMPOSITION CONTEST and MUSIC MINIFEST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03711
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038182
IRS990/PYOtherRevenueAmt09409
IRS990/PYProgramServiceRevenueAmt014927
IRS990/PYRevenuesLessExpensesAmt0-20215
IRS990/PYSalariesCompEmpBnftPaidAmt050259
IRS990/PYTotalExpensesAmt092152
IRS990/PYTotalRevenueAmt071937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0270889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270889
IRS990ScheduleA/TotalSupportAmt0284145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSTRUMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096580
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING FOR THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD EXAMINED 990 TAX RETURN AND CONFIRMED THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD EVALUATES AND SETS SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256691
IRS990/TotalAssetsEOYAmt0254018
IRS990/TotalAssetsGrp/BOYAmt0256691
IRS990/TotalAssetsGrp/EOYAmt0254018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053689
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059315
IRS990/TotalFunctionalExpensesGrp/TotalAmt081153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03651
IRS990/TotalLiabilitiesEOYAmt02701
IRS990/TotalLiabilitiesGrp/BOYAmt03651
IRS990/TotalLiabilitiesGrp/EOYAmt02701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251317
IRS990/TotalProgramServiceExpensesAmt059315
IRS990/TotalProgramServiceRevenueAmt015357
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079430
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254018
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$1.63$0.99$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$0.79$1.12$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.46$0.93$1.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.81$0.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.56$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.79$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.72$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.05$2.73$0.82$0.98$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.89$0.83$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$1.01$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$1.17$0.77$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.07$0.86$0.20