Civic Intelligence

The John Sherman Cooper Community Arts Center Inc

EIN 26-2995065 • 501(c)3 • Somerset, KY

990-N Coverage
107 North Main StreetSomerset, KY 42501
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,481

Up $6,119 (+46%) from 2011

Liabilities

Up

$1,141

Up $279 (+32%) from 2011

Net Assets

Up

$18,340

Up $5,840 (+47%) from 2011

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$47,666

Up $8,235 (+21%) from 2011

Expenses

Up

$41,826

Up $1,823 (+4.6%) from 2011

Net Income

Up

$5,840

Up $6,412 (+1121%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,328Liabilities 2010: $256Net Assets 2010: $13,0722010Assets 2011: $13,362Liabilities 2011: $862Net Assets 2011: $12,5002011Assets 2012: $19,481Liabilities 2012: $1,141Net Assets 2012: $18,3402012

Highlighted filing

2012

Assets$19,481
Liabilities$1,141
Net Assets$18,340
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,214Expenses 2010: $41,175Net Income 2010: -$1,9612010Revenue 2011: $39,431Expenses 2011: $40,003Net Income 2011: -$5722011Revenue 2012: $47,666Expenses 2012: $41,826Net Income 2012: $5,8402012

Highlighted filing

2012

Revenue$47,666
Expenses$41,826
Net Income$5,840
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,481
Liabilities
$1,141
Net assets
$18,340
Revenue
$47,666
Expenses
$41,826
Net income
$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.14$18.3$47.7$41.8$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.86$12.5$39.4$40.0$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.26$13.1$39.2$41.2$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-2995065
Raw XML Appendix238 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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CompensationExplanation/Compensation/PersonName5GEORGE LINN
CompensationExplanation/Compensation/PersonName6SCOTT FOSTER
CompensationExplanation/Compensation/PersonName7CAROLYN MOUNCE
CompensationExplanation/Compensation/PersonName8CARL SKAGGS
CompensationExplanation/Compensation/PersonName9SANDI FROST
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CompensationExplanation/Compensation/PersonName11MARK PURCELL
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY08934
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IRS990EZ/OtherExpensesTotal030426
IRS990EZ/OtherRevenueTotal017500
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IRS990EZ/PrimaryExemptPurpose0PROVIDE LITERARY AND EDUCATIONAL FUNCTIONS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08699
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IRS990EZ/WebSite0WWW.CARNEGIEARTS.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030820
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IRS990ScheduleO/GeneralExplanation/Explanation0JAMMERS 10,092 OTHER INCOME - RENTAL INCOME 3,719 EVENTS 2,088 OTHER INCOME - MISCELLANEOUS 1,575 OTHER INCOME - GOSPEL NIGHT 26 TOTAL 17,500
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FACILITIES AND EQUIPMENT 17,242 ADVERTISING 2,431 OPERATIONS - EVENT EXPENS 391 OPERATIONS - POSTAGE, MAI 126 OPERATIONS - MEMBERSHIP D 135 OPERATIONS - PRINTING AND 345 OPERATIONS - OFFICE SUPPL 1,770 OPERATIONS - SALES TAX 199 CONTRACT SERVICES - MERCH 2,006 BUSINESS EXPENSES: BUSINE 182 CCDISCOUNT EMS AW 767 COLLECTION AMERICAN EXPRE 64 FACILITIES AND EQUIPMENT 668 FOOD REIMBURSEMENT 1,270 TRAVEL AND MEETING 40 FACILITIES AND EQUIPMENT 50 OTHER COSTS 321 DIRECTOR COMPENSATION 1,200 NON-INVESTMENT DEPRECIATION 1,219 TOTAL 30,426
IRS990ScheduleO/GeneralExplanation/Explanation227,943 27,943 LESS ACCUMULATED DEPRECIATION 19,009 20,228 TOTAL 8,934 7,715
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 862 1,141
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262995065
ReturnHeader/Filer/Name/BusinessNameLine10CARNEGIE COMMUNITY ARTS CENTER
ReturnHeader/Filer/NameControl0CARN
ReturnHeader/Filer/Phone06066785158
ReturnHeader/Filer/USAddress/AddressLine10107 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0RHONDA WILFORD
ReturnHeader/Officer/Phone06066785158
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042502
ReturnHeader/Preparer/Name0WILLIAM J WILSON III
ReturnHeader/Preparer/Phone06066785158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T08:33:11-05:00

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