Civic Intelligence

Marshall County Arts Cooperative

990 • Fiscal year 2018 • EIN 30-0345725

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileMARSHALLCOUNTYARTS.ORG
PO Box 509Marysville, KS 66508

(785) 713-1641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

97th percentile

448%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,533

Up $79,737 (+448%) from 2017

Net Assets

Up

$97,533

Up $79,737 (+448%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$145,758

Up $102,127 (+234%) from 2017

Expenses

Down

$66,021

Down $16,594 (-20%) from 2017

Net Income

Up

$79,737

Up $118,721 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2017: $17,796Net Assets 2017: $17,7962017Assets 2018: $97,533Liabilities 2018: $0Net Assets 2018: $97,5332018Assets 2019: $18,767Liabilities 2019: $0Net Assets 2019: $18,7672019Assets 2020: $90,276Liabilities 2020: $0Net Assets 2020: $90,2762020Assets 2021: $138,729Liabilities 2021: $0Net Assets 2021: $138,7292021Assets 2022: $35,354Liabilities 2022: $0Net Assets 2022: $35,3542022Assets 2023: $26,748Liabilities 2023: $0Net Assets 2023: $26,7482023

Highlighted filing

2018

Assets$97,533
Liabilities$0
Net Assets$97,533
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $43,631Expenses 2017: $82,615Net Income 2017: -$38,9842017Revenue 2018: $145,758Expenses 2018: $66,021Net Income 2018: $79,7372018Revenue 2019: $20,511Expenses 2019: $99,277Net Income 2019: -$78,7662019Revenue 2020: $154,092Expenses 2020: $82,583Net Income 2020: $71,5092020Revenue 2021: $123,344Expenses 2021: $74,891Net Income 2021: $48,4532021Revenue 2022: $32,464Expenses 2022: $135,839Net Income 2022: -$103,3752022Revenue 2023: $146,584Expenses 2023: $155,190Net Income 2023: -$8,6062023

Highlighted filing

2018

Revenue$145,758
Expenses$66,021
Net Income$79,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$222,817
Mission and Program Overview

Mission

Working together for a powerful arts network in marshall county, ks and to provide exposure to the arts for the underserved rural communities of marshall county, ks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,796$80,002▲ $62,206
Savings and Temporary Cash Investments-$17,531-
Total Assets$17,796$97,533▲ $79,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,796$97,533▲ $79,737
Total Net Assets Fund Balance$17,796$97,533▲ $79,737
Total Liabilities and Net Assets / Fund Balance$17,796$97,533▲ $79,737
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne KrusePresident
Angela Sutton-schmaleV-president
Abby DettkeDirector
Brady TrimbleDirector
Madison LynchDirector
Michael Sanchez JrDirector
Michele BeamanDirector
Sally OliverDirector
Sonja StollDirector
Tami AntoineDirector
Hannah MalotteCurrent Trea
Rachel MassothSecretary
Deb LandollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,461
Program Service Revenue
$500
Investment Income
$1,778
Other Revenue
$71,019
All Other Contributions
$65,461
Change in Net Assets
$79,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,021
Total Fundraising Expense$12,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,387--$10,387
Advertising$7,966--$7,966
All Other Expenses-$668-$668
Other Expenses$1,230$552$12,361$552
Fees for Services Accounting-$236-$236
Total Functional Expenses$52,204$1,456$12,361$66,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,461
Fundraising Direct Expenses$77,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kansas Concert$147,461$147,461$77,059$70,402
Total Events$147,461$147,461$77,059$70,402
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 upon receipt.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Arts Cooperatve
EIN
30-0345725
Phone
7857131641
Address
PO BOX 509, MARYSVILLE, KS 66508

Signing Officer

Name
Hannah Malotte
Title
Current Treasurer
Phone
7857131641
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Malotte
Formed
2006
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kickhaefer & Buessing Pa
Address
1100 BROADWAY SUITE A, MARYSVILLE, KS 66508-1815
Preparer
Kenneth L Kickhaefer CPA
Phone
7855622100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local funding requests to support school or community events”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286021
IRS990ScheduleA/TotalSupportAmt0357026
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL FUNDING REQUESTS TO SUPPORT SCHOOL OR COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052204
IRS990/TotalFunctionalExpensesGrp/TotalAmt066021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt01230
IRS990/TotalProgramServiceExpensesAmt052204
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145758
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH MALOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857131641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY ARTS COOPERATVE
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0300345725
ReturnHeader/Filer/PhoneNum07857131641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.115.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201960597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KICKHAEFER & BUESSING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROADWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665081815
ReturnHeader/PreparerPersonGrp/PhoneNum07855622100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KICKHAEFER CPA
ReturnHeader/ReturnTs02018-11-12T16:19:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,533
Liabilities
$0
Net assets
$97,533
Revenue
$145,758
Expenses
$66,021
Net income
$79,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.47$1.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.32$1.36$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.23$0.75$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.54$0.83$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.21$0.99$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.46$0.66$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.44$0.83$0.39