Civic Intelligence

Artsnatchez Inc.

990EZ • Fiscal year 2012 • EIN 26-1888290

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

425 Main Street39120
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,053

Up $1,508 (+27%) from 2011

Net Assets

Up

$6,559

Up $1,329 (+25%) from 2011

Liabilities

Up

$494

Up $179 (+57%) from 2011

Revenue

Down

$38,868

Down $6,244 (-14%) from 2011

Expenses

Down

$37,539

Down $10,330 (-22%) from 2011

Net Income

Up

$1,329

Up $4,086 (+148%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,749Liabilities 2010: $1,762Net Assets 2010: $7,9872010Assets 2011: $5,545Liabilities 2011: $315Net Assets 2011: $5,2302011Assets 2012: $7,053Liabilities 2012: $494Net Assets 2012: $6,5592012Assets 2013: $9,123Liabilities 2013: $871Net Assets 2013: $8,2522013Assets 2014: $5,484Liabilities 2014: $211Net Assets 2014: $5,2732014Assets 2015: $9,663Liabilities 2015: $213Net Assets 2015: $9,4502015Assets 2016: $19,325Liabilities 2016: $306Net Assets 2016: $19,0192016Assets 2017: $17,967Liabilities 2017: $148Net Assets 2017: $17,8192017Assets 2018: $20,885Liabilities 2018: $142Net Assets 2018: $20,7432018Assets 2019: $137,500Liabilities 2019: $1,197Net Assets 2019: $136,3032019Assets 2020: $109,452Liabilities 2020: $211Net Assets 2020: $109,2412020Assets 2021: $111,290Liabilities 2021: $8,439Net Assets 2021: $102,8512021Assets 2022: $146,798Liabilities 2022: $7,511Net Assets 2022: $139,2872022Assets 2023: $134,954Liabilities 2023: $6,328Net Assets 2023: $128,6262023Assets 2024: $114,381Liabilities 2024: $35Net Assets 2024: $114,3462024

Highlighted filing

2012

Assets$7,053
Liabilities$494
Net Assets$6,559

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $44,418Expenses 2010: $41,608Net Income 2010: $2,8102010Revenue 2011: $45,112Expenses 2011: $47,869Net Income 2011: -$2,7572011Revenue 2012: $38,868Expenses 2012: $37,539Net Income 2012: $1,3292012Revenue 2013: $37,136Expenses 2013: $35,446Net Income 2013: $1,6902013Revenue 2014: $31,125Expenses 2014: $34,104Net Income 2014: -$2,9792014Revenue 2015: $39,465Expenses 2015: $35,288Net Income 2015: $4,1772015Revenue 2016: $47,215Expenses 2016: $37,646Net Income 2016: $9,5692016Revenue 2017: $32,902Expenses 2017: $35,279Net Income 2017: -$2,3772017Revenue 2018: $42,001Expenses 2018: $39,056Net Income 2018: $2,9452018Revenue 2019: $153,773Expenses 2019: $43,042Net Income 2019: $110,7312019Revenue 2020: $23,188Expenses 2020: $50,250Net Income 2020: -$27,0622020Revenue 2021: $64,615Expenses 2021: $71,005Net Income 2021: -$6,3902021Revenue 2022: $69,806Expenses 2022: $75,638Net Income 2022: -$5,8322022Revenue 2023: $63,174Expenses 2023: $73,665Net Income 2023: -$10,4912023Revenue 2024: $50,940Expenses 2024: $64,917Net Income 2024: -$13,9772024

Highlighted filing

2012

Revenue$38,868
Expenses$37,539
Net Income$1,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purposes of the Corporation are to stimulate, foster, promote, sponsor and encourage arts and artists in the greater Natchez area; to assist in establishing and developing local activities in the visual arts; to sponsor cooperative planning, research, fundraising, and public education programs relating to to the visual arts in the greater Natchez area; and to undertake such services and programs as deemed necessary to encourage participation in, appreciation of and accessibility to the arts in the greater Natchez area.

Filing and Contact Details

Filer

EIN
26-1888290
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY05410
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01329
IRS990EZ/FeesAndOthPymtToIndContractors02364
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Punches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Connie Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bennie Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Ann Spell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keith Karlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0253
IRS990EZ/OtherAssetsTotal/EOY01643
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes of the Corporation are to stimulate, foster, promote, sponsor and encourage arts and artists in the greater Natchez area; to assist in establishing and developing local activities in the visual arts; to sponsor cooperative planning, research, fundraising, and public education programs relating to to the visual arts in the greater Natchez area; and to undertake such services and programs as deemed necessary to encourage participation in, appreciation of and accessibility to the arts in the greater Natchez area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purposes of the Corporation are to stimulate, foster, promote, sponsor and encourage arts and artists in the greater Natchez area; to assist in establishing and developing local activities in the visual arts; to sponsor cooperative planning, research, fundraising, and public education programs relating to to the visual arts in the greater Natchez area; and to undertake such services and programs as deemed necessary to encourage participation in, appreciation of and accessibility to the arts in the greater Natchez area. These purposes were fulfilled through gallery openings, education forums, and participation in community activites.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue022978
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0110
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0315
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 S Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Natchez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Ann Spell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06014420043
IRS990EZ/TotalAssets/BOY05545
IRS990EZ/TotalAssets/EOY07053
IRS990EZ/TotalExpenses037539
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038868
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.artsnatchez.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022754
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036001
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032817
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years022670
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0139243
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090212643
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044457
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045424
IRS990ScheduleA/Total509/Total0212643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045424
IRS990ScheduleA/TotalSupportTotal/Total0212643
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Administrative. Amount: 308. Description: Artist Share of Sales. Amount: 18208. Description: Credit card fees. Amount: 907. Description: Community Outreach. Amount: 565. Description: Telephone. Amount: 2117. Description: Miscellaneous. Amount: 137. Description: Equipment & Software. Amount: 213. Total to Form 990-EZ, line 16: 22455.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other current assets - Undeposited Funds. Beg. of Year Amount: 253. End of Year Amount: 1643.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other accrued liabilities. Beg. of Year Amount: 315. End of Year Amount: 494.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261888290
ReturnHeader/Filer/Name/BusinessNameLine10ArtsNatchez Inc
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone06014420043
ReturnHeader/Filer/USAddress/AddressLine10425 Main Street
ReturnHeader/Filer/USAddress/City0Natchez
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Mary Ann Spell
ReturnHeader/Officer/Phone06014420043
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0262480865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gillon Group PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Natchez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039121
ReturnHeader/Preparer/Phone06014466681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:03:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.63$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.70$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.65$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$1.54$0.43$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.39$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.45$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.44$0.42$0.03