Civic Intelligence

The Beckley Art Group Inc.

990EZ • Fiscal year 2018 • EIN 30-0351188

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$375,710

Up $6,805 (+1.8%) from 2017

Net Assets

Up

$375,155

Up $6,854 (+1.9%) from 2017

Liabilities

Down

$555

Down $49 (-8.1%) from 2017

Revenue

Up

$84,655

Up $15,894 (+23%) from 2017

Expenses

Down

$77,801

Down $2,521 (-3.1%) from 2017

Net Income

Up

$6,854

Up $18,415 (+159%) from 2017

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

2018

Assets$375,710
Liabilities$555
Net Assets$375,155

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

2018

Revenue$84,655
Expenses$77,801
Net Income$6,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$84,655
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE DEE ELLISONPresident-$0--
ROBERT DUNLAPVice President-$0--
MARY CALVERTTreasurer-$0--
ROBIN STEWARTSecretary-$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
2018-07-27
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: 11,525. Description: other expenses. Amount: 15,908. Total to form 990-ez, line 14: 27,433.

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

Description: dues & subscriptions. Amount: 3,075. Description: advertising . Amount: 1,227. Description: awards . Amount: 1,225. Description: credit card fees . Amount: 965. Description: meals & functions . Amount: 28. Description: office supplies & expense . Amount: 12,162. Description: project expense . Amount: 6,729. Description: travel . Amount: 93. Description: taxes - license & other . Amount: 165. Description: workshop supplies . Amount: 825. Description: conferences . Amount: 500. Total to form 990-ez, line 16: 26,994.

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

Description: deposit. Beg. Of year amount: 0. End of year amount: 4,000.

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

Description: consumer sales tax payable. Beg. Of year amount: 363. End of year amount: 0. Description: fica & federal withheld . Beg. Of year amount: 184. End of year amount: 0. Description: state withholdings . Beg. Of year amount: 57. End of year amount: 0. Description: consumer sales tax . Beg. Of year amount: 0. End of year amount: 555.

Raw XML Appendix174 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/PhoneNum03042539226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 JOHNSTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06854
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368905
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0365115
IRS990EZ/LandAndBuildingsGrp/EOYAmt0353590
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375155
IRS990EZ/OccupancyRentUtltsAndMaintAmt027433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE DEE ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VISUAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramServiceRevenueAmt062087
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121076
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068761
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049568
IRS990ScheduleA/Total509Grp/TotalAmt0309350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 11,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,908. TOTAL TO FORM 990-EZ, LINE 14: 27,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,075. DESCRIPTION: ADVERTISING . AMOUNT: 1,227. DESCRIPTION: AWARDS . AMOUNT: 1,225. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 965. DESCRIPTION: MEALS & FUNCTIONS . AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 12,162. DESCRIPTION: PROJECT EXPENSE . AMOUNT: 6,729. DESCRIPTION: TRAVEL . AMOUNT: 93. DESCRIPTION: TAXES - LICENSE & OTHER . AMOUNT: 165. DESCRIPTION: WORKSHOP SUPPLIES . AMOUNT: 825. DESCRIPTION: CONFERENCES . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 26,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSUMER SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 0. DESCRIPTION: FICA & FEDERAL WITHHELD . BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE WITHHOLDINGS . BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSUMER SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 555.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042539226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E49E21791CE1CE99B94BAF0AA497BDFC47A983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E49E21791CE1CE99B94BAF0AA497BDFC47A983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.14.154
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:48:25
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RSMITH CPA
ReturnHeader/ReturnTs02018-08-22T10:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings