Civic Intelligence

Ocean Springs Art Association Inc

EIN 23-7410478 • 501(c)3 • Ocean Springs, MS

Profile

Enhancement of the visual arts

PO Box 136Ocean Springs, MS 39566-0136

www.oceanspringsartassociation.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,589

Up $41 (+0.2%) from 2016

Liabilities

Down

$2,900

Down $2,212 (-43%) from 2016

Net Assets

Up

$23,689

Up $2,253 (+11%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$8,744

Up $11,464 (+421%) from 2016

Expenses

Up

$6,491

Up $653 (+11%) from 2016

Net Income

Up

$2,253

Up $10,811 (+126%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2012: $22,822Liabilities 2012: $5,111Net Assets 2012: $17,7112012Assets 2013: $29,428Liabilities 2013: $4,110Net Assets 2013: $25,3182013Assets 2014: $31,106Liabilities 2014: $4,933Net Assets 2014: $26,1732014Assets 2015: $35,549Liabilities 2015: $5,555Net Assets 2015: $29,9942015Assets 2016: $26,548Liabilities 2016: $5,112Net Assets 2016: $21,4362016Assets 2017: $26,589Liabilities 2017: $2,900Net Assets 2017: $23,6892017

Highlighted filing

2017

Assets$26,589
Liabilities$2,900
Net Assets$23,689
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $1,188Expenses 2012: $10,275Net Income 2012: -$9,0872012Revenue 2013: $13,878Expenses 2013: $6,271Net Income 2013: $7,6072013Revenue 2014: $9,259Expenses 2014: $8,404Net Income 2014: $8552014Revenue 2015: $9,859Expenses 2015: $6,038Net Income 2015: $3,8212015Revenue 2016: -$2,720Expenses 2016: $5,838Net Income 2016: -$8,5582016Revenue 2017: $8,744Expenses 2017: $6,491Net Income 2017: $2,2532017

Highlighted filing

2017

Revenue$8,744
Expenses$6,491
Net Income$2,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,589
Liabilities
$2,900
Net assets
$23,689
Revenue
$8,744
Expenses
$6,491
Net income
$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.6$2.90$23.7$8.74$6.49$2.25
2016Detailed filing. Detailed filing data is available for this year.$26.5$5.11$21.4$2.72$5.84$8.56
2015Detailed filing. Detailed filing data is available for this year.$35.5$5.56$30.0$9.86$6.04$3.82
2014Detailed filing. Detailed filing data is available for this year.$31.1$4.93$26.2$9.26$8.40$0.86
2013Detailed filing. Detailed filing data is available for this year.$29.4$4.11$25.3$13.9$6.27$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.11$17.7$1.19$10.3$9.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$95,980
Mission and Program Overview

Mission

Enhancement of the visual arts

Program Services

DescriptionGrantsExpenses
ASSOCIATION WAS FORMED TO PROMOTE FRIENDSHIP AND FELLOWSHIP AMONG THOSE PERSONS ENGAGED IN THE VISUAL ARTS ALMOST 400 MEMBERS CONTRIBUTE THEIR TIME AND ART FOR PUBLIC VIEWING-$6,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE GREATHOUSEPresidentPT$0--
ALICIA OVERTON EVANSVice Pres-$0--
PHILLIP LEVINRecording Secretary-$0--
LESLIE DOBBINSTreasurerPT$0--
LIZ PLATTCorresponding Secretary-$0--
NORMA SEWARDDirector-$0--
ANITA JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art House$50,062$50,062$38,667$11,395
Art Show$32,821$26,146$29,667$-3,521
Total Events$91,855$85,180$87,236$-2,056
Filing and Contact Details

Filer

Filer Name
Ocean Springs Art Association Inc
EIN
23-7410478
Address
PO BOX 136, OCEAN SPRINGS, MS 39566-0136

Signing Officer

Name
Monique Greathouse
Title
President
Phone
2283276659
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenna CFP CPA
Address
2112 Bienville Blvd Ste C1, Ocean Springs, MS 39564
Preparer
John L Kenna CPA
Phone
2282390027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 120bank charges 345refreshments 970website maintenance 275advertising 300dues 60”

Description of other assets Part II line 24

“Category beginning of year end of yearsales tax bond 500 500computer net of depreciation 181 61”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunredeemed purchase awards 4,915 2,900sales tax collected 197 0”

Raw XML Appendix216 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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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