Civic Intelligence

The Beckley Art Group Inc.

990EZ • Fiscal year 2016 • EIN 30-0351188

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 23, 2016

600 Johnstown RoadBeckley, WV 25801

(304) 253-9226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$380,213

Down $17,196 (-4.3%) from 2015

Net Assets

Down

$379,862

Down $17,466 (-4.4%) from 2015

Liabilities

Up

$351

Up $270 (+333%) from 2015

Revenue

Up

$70,183

Up $11,432 (+19%) from 2015

Expenses

Up

$87,649

Up $17,095 (+24%) from 2015

Net Income

Down

-$17,466

Down $5,663 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $409,182Liabilities 2014: $51Net Assets 2014: $409,1312014Assets 2015: $397,409Liabilities 2015: $81Net Assets 2015: $397,3282015Assets 2016: $380,213Liabilities 2016: $351Net Assets 2016: $379,8622016Assets 2017: $368,905Liabilities 2017: $604Net Assets 2017: $368,3012017Assets 2018: $375,710Liabilities 2018: $555Net Assets 2018: $375,1552018Assets 2019: $371,158Liabilities 2019: $5,281Net Assets 2019: $365,8772019Assets 2020: $387,599Liabilities 2020: $43Net Assets 2020: $387,5562020Assets 2021: $404,912Liabilities 2021: $115Net Assets 2021: $404,7972021Assets 2022: $385,225Liabilities 2022: $70Net Assets 2022: $385,1552022Assets 2023: $337,224Liabilities 2023: $62Net Assets 2023: $337,1622023Assets 2024: $305,038Liabilities 2024: $0Net Assets 2024: $305,0382024

Highlighted filing

2016

Assets$380,213
Liabilities$351
Net Assets$379,862

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $49,568Expenses 2014: $66,754Net Income 2014: -$17,1862014Revenue 2015: $58,751Expenses 2015: $70,554Net Income 2015: -$11,8032015Revenue 2016: $70,183Expenses 2016: $87,649Net Income 2016: -$17,4662016Revenue 2017: $68,761Expenses 2017: $80,322Net Income 2017: -$11,5612017Revenue 2018: $84,655Expenses 2018: $77,801Net Income 2018: $6,8542018Revenue 2019: $44,931Expenses 2019: $54,209Net Income 2019: -$9,2782019Revenue 2020: $223,646Expenses 2020: $201,967Net Income 2020: $21,6792020Revenue 2021: $181,982Expenses 2021: $164,741Net Income 2021: $17,2412021Revenue 2022: $158,663Expenses 2022: $178,305Net Income 2022: -$19,6422022Revenue 2023: $147,270Expenses 2023: $195,263Net Income 2023: -$47,9932023Revenue 2024: $84,850Expenses 2024: $116,974Net Income 2024: -$32,1242024

Highlighted filing

2016

Revenue$70,183
Expenses$87,649
Net Income-$17,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$70,183
Mission and Program Overview

Mission

Create opportunities for youth and adults to develop talents in thevisual arts and to promote accessibility to the arts for the enjoymentof all people in beckley and its surronding areas

PROMOTE VISUAL ARTS

Program Services

DescriptionGrantsExpenses
CREATE OPPORTUNITIES FOR YOUTH AND ADULTS TO DEVELOP TALENTS IN THE VISUAL ARTS AND TO PROMOTE ACCESSIBILITY TO THE ARTS FOR THE ENJOYMENT OF ALL PEOPLE IN BECKLEY AND ITS SURRONDING AREAS$0$87,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BAILEYPresident-$0--
PEGGY DEBNAMVice President-$0--
JIM COXTreasurer-$0--
ANNA GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beckley Art Group Inc
EIN
30-0351188
Phone
3042539226
Address
600 JOHNSTOWN ROAD, BECKLEY, WV 25801

Signing Officer

Name
Ronald Bailey
Title
President
Phone
3042539226
Signed
2016-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA Ac
Address
POST OFFICE BOX 248, BEAVER, WV 25813
Preparer
John Rsmith CPA
Phone
3049294377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,774. Description: other expenses. Amount: 16,943. Total to form 990-ez, line 14: 28,717.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 3,542. Description: awards . Amount: 1,100. Description: bank fees . Amount: 72. Description: credit card fees . Amount: 426. Description: dues & subscriptions . Amount: 626. Description: donations . Amount: 780. Description: meals & functions . Amount: 1,264. Description: office supplies & expense . Amount: 3,657. Description: project expense . Amount: 3,590. Description: travel . Amount: 1,489. Description: taxes - license & other . Amount: 520. Total to form 990-ez, line 16: 17,066.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 374. End of year amount: 125.

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

Description: consumer sales tax payable. Beg. Of year amount: 81. End of year amount: 351.

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum03042524526
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY DEBNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VISUAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt046425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE OPPORTUNITIES FOR YOUTH AND ADULTS TO DEVELOP TALENTS IN THE VISUAL ARTS AND TO PROMOTE ACCESSIBILITY TO THE ARTS FOR THE ENJOYMENT OF ALL PEOPLE IN BECKLEY AND ITS SURRONDING AREAS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 11,774. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,943. TOTAL TO FORM 990-EZ, LINE 14: 28,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING . AMOUNT: 3,542. DESCRIPTION: AWARDS . AMOUNT: 1,100. DESCRIPTION: BANK FEES . AMOUNT: 72. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 426. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 626. DESCRIPTION: DONATIONS . AMOUNT: 780. DESCRIPTION: MEALS & FUNCTIONS . AMOUNT: 1,264. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 3,657. DESCRIPTION: PROJECT EXPENSE . AMOUNT: 3,590. DESCRIPTION: TRAVEL . AMOUNT: 1,489. DESCRIPTION: TAXES - LICENSE & OTHER . AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 17,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSUMER SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042539226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKLEY ART GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0300351188
ReturnHeader/Filer/PhoneNum03042539226
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 JOHNSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025813
ReturnHeader/PreparerPersonGrp/PhoneNum03049294377
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RSMITH CPA
ReturnHeader/ReturnTs02016-09-01T07:29:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings