Civic Intelligence

Artsnatchez Inc.

990EZ • Fiscal year 2018 • EIN 26-1888290

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

425 Main StreetNatchez, MS 39120

(601) 442-0043

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,885

Up $2,918 (+16%) from 2017

Net Assets

Up

$20,743

Up $2,924 (+16%) from 2017

Liabilities

Down

$142

Down $6 (-4.1%) from 2017

Revenue

Up

$42,001

Up $9,099 (+28%) from 2017

Expenses

Up

$39,056

Up $3,777 (+11%) from 2017

Net Income

Up

$2,945

Up $5,322 (+224%) from 2017

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

2018

Assets$20,885
Liabilities$142
Net Assets$20,743

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

2018

Revenue$42,001
Expenses$39,056
Net Income$2,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$42,051
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Connie BurnsPresident And DirectorPT$0--
Frank GresockSecretary And Director-$0--
Mary Ann SpellTreasurerPT$0--
Elaine GemmellDirector-$0--
Madeline EnglandDirector-$0--
Marla TomanDirector-$0--
Sandy TaylorDirector-$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
2019-09-30
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: 131. Description: Artist Share of Sales. Amount: 18525. Description: Credit card fees. Amount: 1520. Description: Community Outreach. Amount: 317. Description: Telephone. Amount: 904. Description: Equipment & Software. Amount: 448. Total to Form 990-EZ, line 16: 21845.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Correction of prior year transactions. Amount: -21.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other accrued liabilities. Beg. of Year Amount: 148. End of Year Amount: 142.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandy Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-21
IRS990EZ/OtherExpensesTotalAmt021845
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IRS990EZ/ProgramServiceRevenueAmt023201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 131. Description: Artist Share of Sales. Amount: 18525. Description: Credit card fees. Amount: 1520. Description: Community Outreach. Amount: 317. Description: Telephone. Amount: 904. Description: Equipment & Software. Amount: 448. Total to Form 990-EZ, line 16: 21845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Correction of prior year transactions. Amount: -21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other accrued liabilities. Beg. of Year Amount: 148. End of Year Amount: 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Spell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06014420043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArtsNatchez Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0261888290
ReturnHeader/Filer/PhoneNum06014420043
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Main Street
ReturnHeader/Filer/USAddress/CityNm0Natchez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039120
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.66.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gillon Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/ReturnTs02019-11-26T14:04:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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