Civic Intelligence

Gas Light Art Colony

990EZ • Fiscal year 2016 • EIN 27-0247556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
516 Archer AvenueMarshall, IL 62441

(217) 826-2855

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,421

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,208

Down $2,557 (-22%) from 2015

Net Assets

Down

$9,021

Down $2,675 (-23%) from 2015

Liabilities

Up

$187

Up $118 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$14,473

Down $5,308 (-27%) from 2015

Expenses

Up

$17,148

Up $1,466 (+9.3%) from 2015

Net Income

Down

-$2,675

Down $6,774 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,681Liabilities 2014: $84Net Assets 2014: $7,5972014Assets 2015: $11,765Liabilities 2015: $69Net Assets 2015: $11,6962015Assets 2016: $9,208Liabilities 2016: $187Net Assets 2016: $9,0212016Assets 2017: $8,623Liabilities 2017: $187Net Assets 2017: $8,4362017Assets 2018: $7,005Net Assets 2018: $7,0052018Assets 2019: $7,888Net Assets 2019: $7,8882019

Highlighted filing

2016

Assets$9,208
Liabilities$187
Net Assets$9,021
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $20,003Expenses 2014: $16,985Net Income 2014: $3,0182014Revenue 2015: $19,781Expenses 2015: $15,682Net Income 2015: $4,0992015Revenue 2016: $14,473Expenses 2016: $17,148Net Income 2016: -$2,6752016Revenue 2017: $17,330Expenses 2017: $17,915Net Income 2017: -$5852017Revenue 2018: $20,897Expenses 2018: $22,328Net Income 2018: -$1,4312018Revenue 2019: $20,538Expenses 2019: $19,655Net Income 2019: $8832019

Highlighted filing

2016

Revenue$14,473
Expenses$17,148
Net Income-$2,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$18,184
Mission and Program Overview

Mission

Generate Participation & Appreciation for the Arts

Program Services

DescriptionGrantsExpenses
VARIOUS ART PROGRAMS, SOCIAL OUTREACH, & ASSISTANCE TO AREA ARTISTS FOR APPRECIATION OF THE ARTS.-$4,312
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL HIGGINBOTHAMReceptionistPT$2,421-$2,421
VICTORIA HOGGATTReceptionistPT$2,066-$2,066
SARAH LYCANDirector-$0--
JO ELLEN RICH VADASCurator-$0--
KATHY HASKINSPresident-$0--
DEBBIE MONTGOMERYTreasurer-$0--
ANN HINTZDirector-$0--
JACK DAVIDSONDirector-$0--
JILL FAHYDirector-$0--
BILL ALLENVice-President-$0--
VICKI MEEHANDirector-$0--
COLLEEN GARDSecretary-$0--
SCOTT PAYNEDirector-$0--
SUSAN GUINNIPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gas Light Art Colony
EIN
27-0247556
Phone
2178262855
Address
516 Archer Avenue, Marshall, IL 62441

Signing Officer

Name
Debbie Montgomery
Title
Treasurer
Phone
2178262855
Signed
2017-05-06

Preparer

Firm
Larry a Woodard
Address
625 1/2 ARCHER AVENUE, MARSHALL, IL 62441
Preparer
Larry a Woodard
Phone
2178262302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Filing Fees 15.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 343.”

Form 990EZ, Part I, Line 16

“Promotion 601.”

Form 990EZ, Part II, Line 26

“pAYROLL tAXES”

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0DEBBIE MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02172514034
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2675
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010799
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt139.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LYCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ELLEN RICH VADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN HINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL FAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN GUINNIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VICTORIA HOGGATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHERYL HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Receptionist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Receptionist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate Participation & Appreciation for the Arts
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ART PROGRAMS, SOCIAL OUTREACH, & ASSISTANCE TO AREA ARTISTS FOR APPRECIATION OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03711
IRS990EZ/SpecialEventsNetIncomeLossAmt07088
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017148
IRS990EZ/TotalProgramServiceExpensesAmt04312
IRS990EZ/TotalRevenueAmt014473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023017
IRS990ScheduleA/Total509Grp/TotalAmt0110351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3pAYROLL tAXES
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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gas Light Art Colony
ReturnHeader/Filer/BusinessNameControlTxt0GASL
ReturnHeader/Filer/EIN0270247556
ReturnHeader/Filer/PhoneNum02178262855
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 Archer Avenue
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.70.255
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T09:56:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$9,208
Liabilities
$187
Net assets
$9,021
Revenue
$14,473
Expenses
$17,148
Net income
-$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.89$7.89$20.5$19.7$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.01$7.01$20.9$22.3$1.43
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.19$8.44$17.3$17.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.19$9.02$14.5$17.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$19.8$15.7$4.10
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.08$7.60$20.0$17.0$3.02