Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wichita Falls Art Association
EIN 30-0395803 • 501(c)3 • Wichita Falls, TX
Profile
Our mission is to promote local artists, to expand cultural horizons, broaden education and enrich the community through appreciation and participation in the visual arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$35,675
Down $28,855 (-45%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$35,675
Down $28,855 (-45%) from 2023
Revenue
Down$31,316
Down $51,019 (-62%) from 2023
Expenses
Down$60,171
Down $9,099 (-13%) from 2023
Net Income
Down-$28,855
Down $41,920 (-321%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,675
- Liabilities
- $0
- Net assets
- $35,675
- Revenue
- $31,316
- Expenses
- $60,171
- Net income
- -$28,855
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $31,316
Mission and Program Overview
Mission
Our mission is to promote local artists, to expand cultural horizons, broaden education and enrich the community through appreciation and participation in the visual arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,530 | $35,675 | ▼ $28,855 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $64,530 | $35,675 | ▼ $28,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,530 | $35,675 | ▼ $28,855 |
| Total Net Assets Fund Balance | $64,530 | $35,675 | ▼ $28,855 |
| Total Liabilities and Net Assets / Fund Balance | $64,530 | $35,675 | ▼ $28,855 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Ward | President |
| Exa Cunningham | Vice President |
| Angelina Soto | Board Member |
| Derrick Holt Iii | Board Member |
| Doris Lackey | Board Member |
| Dotti Lesieur | Board Member |
| Cindy Thomas | Secretary |
| Jackie Phllips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,174
- Program Service Revenue
- $27,115
- Investment Income
- $27
- Other Revenue
- $0
- All Other Contributions
- $1,629
- Change in Net Assets
- $-28,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $10,787 | $387 | - | $11,174 |
| All Other Expenses | $8,244 | $1,328 | - | $9,572 |
| Other Expenses | $2,382 | $289 | - | $2,671 |
| Advertising | $2,646 | - | - | $2,646 |
| Fees for Services Accounting | - | $2,130 | - | $2,130 |
| Travel | $1,823 | - | - | $1,823 |
| Insurance | $846 | $37 | - | $883 |
| Office Expenses | $85 | $589 | - | $674 |
| Total Functional Expenses | $55,271 | $4,900 | $0 | $60,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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, Part VI, Section A, Line 6
“The Wichita Falls Art Association members include local artists in the community.”
Form 990, Part VI, Section B, Line 11B
“The return of organization exempt from income tax is provided to all board members for review prior to filing with the irs.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Wichita Falls Art Association
- EIN
- 30-0395803
- Phone
- 9403437507
- Address
- 600 8TH STREET, WICHITA FALLS, TX 76301
Signing Officer
- Name
- Jackie Phllips
- Title
- Treasurer
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1949
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 55
Preparer
- Firm
- Moore Camp Phillips Patterson Llp
- Address
- 1400 11th Street, Wichita Falls, TX 76301
- Preparer
- Iliana Jaramillo CPA
- Phone
- 9407679256
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ART BATTLE FEES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FOOD EXPENSE: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JANITORIAL SERVICES: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $471; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PHOTOGRAPHY: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROCESSING FEES: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROPERTY TAXES: Column (A) - Total = $772; Column (B) - Program Services = $739; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS AND MAINTENANCE: Column (A) - Total = $964; Column (B) - Program Services = $923; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SMALL EQUIPMENT EXPENSE: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TEXAS SALES TAX: Column (A) - Total = $1249; Column (B) - Program Services = $1196; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WEBSITE HOSTING EXPENSE: Column (A) - Total = $1299; Column (B) - Program Services = $1244; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 464 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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| IRS990/Desc | 0 | Promoting the arts through the annual art battle. The Wichita Falls Art Association held two Art Battle events in 2024. The first event was a local battle held on March 30, 2024, at Legend's Roadhouse. FOr this event, there were 12 competitors, 27 volunteers, and artists' guests, with 242 additional attendees.The second event was the Texas State Championship Art Battle held on September 28, 2024, at the J.S. Bridwell Ag Barn at the MPEC. For this event, there were 12 competitors, one pre-show artist, 28 volunteers, and artists' guests, with 295 additional attendees. |
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART BATTLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART GALLERY INCOME |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Wichita Falls Art Association Gallery provides a medium in which the public can view visual art forms by local artists, including fine art in all mediums as well as artisan crafted ceramics, stained glass, mosaics, jewelry, wearable art, and more. |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Wichita Falls Art Association members include local artists in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ART BATTLE FEES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD EXPENSE: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL SERVICES: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $471; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PHOTOGRAPHY: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROCESSING FEES: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES: Column (A) - Total = $772; Column (B) - Program Services = $739; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS AND MAINTENANCE: Column (A) - Total = $964; Column (B) - Program Services = $923; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SMALL EQUIPMENT EXPENSE: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TEXAS SALES TAX: Column (A) - Total = $1249; Column (B) - Program Services = $1196; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE HOSTING EXPENSE: Column (A) - Total = $1299; Column (B) - Program Services = $1244; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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