Civic Intelligence

The Lawrence County Arts Council

EIN 26-1511003 • 501(c)3 • Moulton, AL

Profile

SEE BELOW

PO Box 66Moulton, AL 35650

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,024

Down $6,115 (-8.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,024

Down $6,115 (-8.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,928 (-100%) from 2014

Expenses

Down

$6,115

Down $23,526 (-79%) from 2014

Net Income

Up

-$6,115

Up $12,598 (+67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $72,373Liabilities 2010: $363Net Assets 2010: $72,0102010Assets 2011: $100,551Liabilities 2011: $149Net Assets 2011: $100,4022011Assets 2012: $110,795Liabilities 2012: $2,170Net Assets 2012: $108,6252012Assets 2013: $91,634Liabilities 2013: $1,778Net Assets 2013: $89,8562013Assets 2014: $71,139Net Assets 2014: $71,1392014Assets 2015: $65,024Net Assets 2015: $65,0242015

Highlighted filing

2015

Assets$65,024
Liabilities-
Net Assets$65,024
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $190,449Expenses 2010: $173,338Net Income 2010: $17,1112010Expenses 2011: $230,8162011Expenses 2012: $278,2772012Revenue 2013: $308,538Expenses 2013: $327,343Net Income 2013: -$18,8052013Revenue 2014: $10,928Expenses 2014: $29,641Net Income 2014: -$18,7132014Revenue 2015: $0Expenses 2015: $6,115Net Income 2015: -$6,1152015

Highlighted filing

2015

Revenue$0
Expenses$6,115
Net Income-$6,115
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,024
Liabilities
-
Net assets
$65,024
Revenue
$0
Expenses
$6,115
Net income
-$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.11$0.30$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$3.09$3.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.90$1.73$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE LAWRENCE COUNTY ARTS COUNCIL FUNDS VARIOUS IN-SCHOOL PROGRAMS UTILIZING VARIOUS FORMS OF THE PERFORMING ARTS TO FURTHER THE HORIZON OF STUDENTS OF ALL AGES.-$6,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GRAHAMPresident-$0--
LARRY SMITHDirector-$0--
MONICA GRIMESDirector-$0--
NICHOLE NORWOODDirector-$0--
VICKI MORESEVolunteer Event Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence County Arts Council
EIN
26-1511003
Phone
2569050700
Address
PO BOX 66, MOULTON, AL 35650

Signing Officer

Name
Kathy Graham
Title
President
Phone
2569050700
Signed
2016-08-03

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 3205.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1150.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 104.”

Form 990EZ, Part I, Line 16

“Depreciation 826.”

Form 990EZ, Part II, Line 24

“Equipment and fixtures less depr 827. 0.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX”

Form 990, Part IX, Line 24E

“TAXES & LICENSES”

Form 990, Part IX, Line 24E

“BANK CHARGES”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI MORESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02569050700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI MORESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0827
IRS990EZ/OtherExpensesTotalAmt05285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAWRENCE COUNTY ARTS COUNCIL FUNDS VARIOUS IN-SCHOOL PROGRAMS UTILIZING VARIOUS FORMS OF THE PERFORMING ARTS TO FURTHER THE HORIZON OF STUDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06115
IRS990EZ/TotalProgramServiceExpensesAmt06115
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229425
IRS990ScheduleA/TotalSupportAmt0229425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND FIXTURES LESS DEPR 827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569050700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAWRENCE COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0261511003
ReturnHeader/Filer/PhoneNum02569050700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T12:30:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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