Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$19,325
Up $9,662 (+100%) from 2015
Net Assets
Up$19,019
Up $9,569 (+101%) from 2015
Liabilities
Up$306
Up $93 (+44%) from 2015
Revenue And Expenses
Revenue
Up$47,215
Up $7,750 (+20%) from 2015
Expenses
Up$37,646
Up $2,358 (+6.7%) from 2015
Net Income
Up$9,569
Up $5,392 (+129%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,298
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. These purposes were fulfilled through gallery openings, education forums, and participation in community activites. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Burns | President And Director | PT | $0 | - | - |
| Bennie Boone | Director | - | $0 | - | - |
| Mary Ann Spell | Secretary/Treasurer/Direct | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ArtsNatchez Inc
- EIN
- 26-1888290
- Phone
- 6014420043
- Address
- 425 Main Street, Natchez, MS 39120
Signing Officer
- Name
- Mary Ann Spell
- Title
- Treasurer
- Phone
- 6014420043
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Gillon Group PLLC
- Address
- PO Box 1103, Natchez, MS 39121
- Phone
- 6014466681
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 96. Description: Artist Share of Sales. Amount: 19393. Description: Credit card fees. Amount: 1334. Description: Community Outreach. Amount: 176. Description: Telephone. Amount: 811. Description: Equipment & Software. Amount: 387. Description: Shipping. Amount: 4. Description: Account Write Offs. Amount: 200. Total to Form 990-EZ, line 16: 22401.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other current assets - Undeposited Funds. Beg. of Year Amount: 265. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other accrued liabilities. Beg. of Year Amount: 213. End of Year Amount: 306.”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Ann Spell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6014420043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 S Union |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Natchez |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3252 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19325 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11544 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19019 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Connie Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bennie Boone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Ann Spell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer/Direct |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. These purposes were fulfilled through gallery openings, education forums, and participation in community activites. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 83 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7690 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 47215 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.artsnatchez.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60019 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 93187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Supplies. Amount: 96. Description: Artist Share of Sales. Amount: 19393. Description: Credit card fees. Amount: 1334. Description: Community Outreach. Amount: 176. Description: Telephone. Amount: 811. Description: Equipment & Software. Amount: 387. Description: Shipping. Amount: 4. Description: Account Write Offs. Amount: 200. Total to Form 990-EZ, line 16: 22401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other current assets - Undeposited Funds. Beg. of Year Amount: 265. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other accrued liabilities. Beg. of Year Amount: 213. End of Year Amount: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Ann Spell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014420043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ArtsNatchez Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 261888290 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014420043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Natchez |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1ECE2FCCC4D1116115467801559F2A6397B6B145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 157F2CAF5C6DB5849A4165944B6C7843393B90CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.92.101.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262480865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Gillon Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Natchez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014466681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/ReturnTs | 0 | 2017-10-20T08:22:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,325
- Liabilities
- $306
- Net assets
- $19,019
- Revenue
- $47,215
- Expenses
- $37,646
- Net income
- $9,569