Civic Intelligence

The Argenta Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 27-1613026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
301 Main StreetNorth Little Rock, AR 72114

(501) 374-8123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,600

Down $17,997 (-16%) from 2014

Net Assets

Down

$95,597

Down $17,700 (-16%) from 2014

Liabilities

Down

$3

Down $297 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$119,685

Down $119,442 (-50%) from 2014

Expenses

Down

$115,429

Down $132,476 (-53%) from 2014

Net Income

Up

$4,256

Up $13,034 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $43,408Liabilities 2010: $10,932Net Assets 2010: $32,4762010Assets 2011: $52,652Liabilities 2011: $20,632Net Assets 2011: $32,0202011Assets 2012: $148,954Liabilities 2012: $4,470Net Assets 2012: $144,4842012Assets 2013: $143,238Liabilities 2013: $21,163Net Assets 2013: $122,0752013Assets 2014: $113,597Liabilities 2014: $300Net Assets 2014: $113,2972014Assets 2016: $95,600Liabilities 2016: $3Net Assets 2016: $95,5972016Assets 2017: $96,516Liabilities 2017: $0Net Assets 2017: $96,5162017Assets 2019: $18,598Liabilities 2019: $10,553Net Assets 2019: $8,0452019Assets 2020: $156,704Liabilities 2020: $113,933Net Assets 2020: $42,7712020Assets 2021: $165,400Liabilities 2021: $8,351Net Assets 2021: $157,0492021Assets 2022: $228,975Liabilities 2022: $16,510Net Assets 2022: $212,4652022Assets 2023: $291,683Liabilities 2023: $25,351Net Assets 2023: $266,3322023Assets 2024: $464,108Liabilities 2024: $185,956Net Assets 2024: $278,1522024

Highlighted filing

2016

Assets$95,600
Liabilities$3
Net Assets$95,597
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $101,315Expenses 2010: $68,839Net Income 2010: $32,4762010Expenses 2011: $275,1842011Expenses 2012: $338,9392012Revenue 2013: $574,252Expenses 2013: $596,661Net Income 2013: -$22,4092013Revenue 2014: $239,127Expenses 2014: $247,905Net Income 2014: -$8,7782014Revenue 2016: $119,685Expenses 2016: $115,429Net Income 2016: $4,2562016Revenue 2017: $150,611Expenses 2017: $149,691Net Income 2017: $9202017Revenue 2019: $416,291Expenses 2019: $374,945Net Income 2019: $41,3462019Revenue 2020: $388,759Expenses 2020: $354,033Net Income 2020: $34,7262020Revenue 2021: $486,760Expenses 2021: $372,483Net Income 2021: $114,2772021Revenue 2022: $585,260Expenses 2022: $529,844Net Income 2022: $55,4162022Revenue 2023: $663,256Expenses 2023: $609,390Net Income 2023: $53,8662023Revenue 2024: $698,174Expenses 2024: $686,354Net Income 2024: $11,8202024

Highlighted filing

2016

Revenue$119,685
Expenses$115,429
Net Income$4,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$119,685
Mission and Program Overview

Mission

Work to support, encourage, ,and perpetuate cultural

Work to support, encourage, ,and perpetuate cultural awareness through the arts, leadership, and economic developmment, as well as to cooperate with other charities to develop an environment that supports arts and humanities programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,878$22,002▲ $14,124
Land, Buildings, and Equipment, Net$8,696$3,974▼ $4,722
Accounts Receivable$7,050$2,588▼ $4,462
Prepaid Expenses and Deferred Charges$1,391$862▼ $529
Inventories for Sale or Use$152--
Total Assets$91,341$95,600▲ $4,259
Other Assets Total$66,174$66,174→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$91,341$95,597▲ $4,256
Total Net Assets Fund Balance$91,341$95,597▲ $4,256
Total Liabilities and Net Assets / Fund Balance$91,341$95,600▲ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,073--
Equipment$3,557--
Leasehold Improvements$15,777--
Other Assets Org$66,174--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harry HamlinChairman
Holly FishVice - Chairman
Chris KentSecretary
Kyle PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,273
Program Service Revenue
$72,349
Investment Income
$16
Other Revenue
$47
All Other Contributions
$13,103
Change in Net Assets
$4,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,000$0$0$36,000
Other Expenses$23,757$0$0$23,757
All Other Expenses$23,609$0$0$23,609
Fees for Services Accounting$7,903$0$0$7,903
Depreciation Depletion$4,721$0$0$4,721
Insurance$1,641$0$0$1,641
Office Expenses$922$0$0$922
Advertising$752$0$0$752
Travel$179$0$0$179
Total Functional Expenses$115,429$0$0$115,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Argenta Arts Foundation Inc
EIN
27-1613026
Phone
5013748123
Address
301 MAIN STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Donna Hardcastle
Title
Executive Director
Phone
5013748123
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hardcastle
Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management personnel before filing.”

Form 990EZ, Part I, Line 8

“ADVERTISING REVENUE”

Form 990EZ, Part I, Line 8

“Friends of the arts income”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 16

“SPECIAL EVENT EXPENSE”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES”

Form 990EZ, Part I, Line 16

“Business licenses and fees”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TALES FROM THE SOUTH”

Form 990EZ, Part I, Line 16

“SEMINARS AND MEETINGS”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“LANDSCAPING”

Form 990EZ, Part I, Line 16

“MANAGEMENT”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Advertising and marketing”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“FRIENDS OF THE ARTS”

Form 990EZ, Part I, Line 16

“CHARITABLE CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“SPONSORSHIP EXPENSE”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE - CNL”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“UNRESTRICTED NET ASSETS”

Form 990, Part IX, Line 24E

“Sponsorship expense 9650. 9650. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Friends of the arts 11255. 11255. 0. 0.”

Form 990, Part IX, Line 24E

“Artist, inc. 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 3. 3. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PERSONNEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF THE ARTS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TALES FROM THE SOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEMINARS AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING AND MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FRIENDS OF THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPONSORSHIP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANT RECEIVABLE - CNL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPONSORSHIP EXPENSE 9650. 9650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINTING 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OUTSIDE SERVICES 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CHARITABLE CONTRIBUTIONS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DUES AND SUBSCRIPTIONS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FRIENDS OF THE ARTS 11255. 11255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ARTIST, INC. 748. 748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BANK CHARGES 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,600
Liabilities
$3
Net assets
$95,597
Revenue
$119,685
Expenses
$115,429
Net income
$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.86$2.78$6.98$6.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.66$6.63$6.09$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.12$5.85$5.30$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$4.87$3.72$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.14$0.43$3.89$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$4.16$3.75$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.20$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$2.39$2.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$5.74$5.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.44$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$1.01$0.69$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits