Civic Intelligence

Art Association of Henry County Inc.

990 • Fiscal year 2013 • EIN 35-1682891

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.AAHCI.ORG
PO Box 84247362

(765) 529-2634

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

$505,694

No earlier filing loaded for comparison.

Net Assets

$501,558

No earlier filing loaded for comparison.

Liabilities

$4,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

$87,540

No earlier filing loaded for comparison.

Expenses

$149,902

No earlier filing loaded for comparison.

Net Income

-$62,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $505,694Liabilities 2013: $4,136Net Assets 2013: $501,5582013Assets 2014: $454,245Liabilities 2014: $3,113Net Assets 2014: $451,1322014Assets 2015: $402,264Liabilities 2015: $2,154Net Assets 2015: $400,1102015Assets 2016: $361,666Liabilities 2016: $3,138Net Assets 2016: $358,5282016Assets 2017: $345,172Liabilities 2017: $4,876Net Assets 2017: $340,2962017Assets 2018: $319,192Liabilities 2018: $2,562Net Assets 2018: $316,6302018Assets 2019: $301,436Liabilities 2019: $1,796Net Assets 2019: $299,6402019Assets 2020: $308,471Liabilities 2020: $9,271Net Assets 2020: $299,2002020Assets 2021: $267,302Liabilities 2021: $2,999Net Assets 2021: $264,3032021Assets 2022: $278,713Liabilities 2022: $1,806Net Assets 2022: $276,9072022Assets 2023: $268,400Liabilities 2023: $1,356Net Assets 2023: $267,0442023Assets 2024: $265,979Liabilities 2024: $0Net Assets 2024: $265,9792024Assets 2025: $276,130Liabilities 2025: $0Net Assets 2025: $276,1302025

Highlighted filing

2013

Assets$505,694
Liabilities$4,136
Net Assets$501,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $87,540Expenses 2013: $149,902Net Income 2013: -$62,3622013Revenue 2014: $71,936Expenses 2014: $122,362Net Income 2014: -$50,4262014Revenue 2015: $81,675Expenses 2015: $132,697Net Income 2015: -$51,0222015Revenue 2016: $86,899Expenses 2016: $128,481Net Income 2016: -$41,5822016Revenue 2017: $104,067Expenses 2017: $122,299Net Income 2017: -$18,2322017Revenue 2018: $105,465Expenses 2018: $129,131Net Income 2018: -$23,6662018Revenue 2019: $101,473Expenses 2019: $118,463Net Income 2019: -$16,9902019Revenue 2020: $120,240Expenses 2020: $120,680Net Income 2020: -$4402020Revenue 2021: $105,799Expenses 2021: $140,696Net Income 2021: -$34,8972021Revenue 2022: $153,923Expenses 2022: $141,319Net Income 2022: $12,6042022Revenue 2023: $190,985Expenses 2023: $200,848Net Income 2023: -$9,8632023Revenue 2024: $159,436Expenses 2024: $160,501Net Income 2024: -$1,0652024Revenue 2025: $149,794Expenses 2025: $139,807Net Income 2025: $9,9872025

Highlighted filing

2013

Revenue$87,540
Expenses$149,902
Net Income-$62,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$119,258
Mission and Program Overview

Mission

To support education and enrichment of the community in its enjoyment of culture and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,199$313,235▼ $24,964
Savings and Temporary Cash Investments$221,810$176,831▼ $44,979
Cash and Non-Interest-Bearing Accounts$5,943$15,628▲ $9,685
Total Assets$565,952$505,694▼ $60,258
Liabilities
Other Liabilities$2,032$4,136▲ $2,104
Total Liabilities$2,032$4,136▲ $2,104
Net Assets / Fund Balance
Unrestricted Net Assets$563,920$501,558▼ $62,362
Total Net Assets Fund Balance$563,920$501,558▼ $62,362
Total Liabilities and Net Assets / Fund Balance$565,952$505,694▼ $60,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,235$540,870$854,105
Equipment-$16,183$16,183
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve WeidertPresident
Angela DishmanBoard Member
Beth SchulteBoard Member
Celia BurnsBoard Member
Greg CriderBoard Member
Kent KemmerlingBoard Member
Marilyn WittBoard Member
Mickie HoyBoard Member
Greg Dietz1st Vice Pre
Ed Tarantino2nd Vice Pre
Sheila BrysonAsst Treasur
Susan GibsonSecretary
Emily CuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,189
Program Service Revenue
$32,800
Investment Income
$17
Other Revenue
$6,534
All Other Contributions
$48,189
Change in Net Assets
$-62,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,023
Salaries, Compensation, and Employee Benefits$37,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,876-$34,876
Depreciation Depletion$16,916$16,916-$33,832
Occupancy$16,951--$16,951
Insurance-$9,050-$9,050
Office Expenses-$5,393-$5,393
Advertising$4,436--$4,436
Payroll Taxes-$3,003-$3,003
Fees for Services Accounting-$637-$637
Other Expenses$7,910$530-$530
Travel-$66-$66
All Other Expenses-$54-$54
Total Functional Expenses$79,377$70,525$0$149,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,252
Fundraising Direct Expenses$31,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,252$38,252$31,718$6,534
Total Events$38,252$38,252$31,718$6,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,000
Facility Use Deposits$1,136
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Paid members allowed one vote for election/appointment of governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Printed copies provided upon request.”

Filing and Contact Details

Filer

EIN
35-1682891
Phone
7655292634

Signing Officer

Name
Steve Weidert
Title
President
Phone
7655292634
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Preparer
Nicole C Broyles
Phone
7652847554
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0313235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACILITY USE DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313235
IRS990ScheduleD/TotalLiabilityAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038252
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID MEMBERS ALLOWED ONE VOTE FOR ELECTION/APPOINTMENT OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565952
IRS990/TotalAssetsEOYAmt0505694
IRS990/TotalAssetsGrp/BOYAmt0565952
IRS990/TotalAssetsGrp/EOYAmt0505694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048189
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02032
IRS990/TotalLiabilitiesEOYAmt04136
IRS990/TotalLiabilitiesGrp/BOYAmt02032
IRS990/TotalLiabilitiesGrp/EOYAmt04136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501558
IRS990/TotalProgramServiceExpensesAmt079377
IRS990/TotalProgramServiceRevenueAmt032800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505694
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AAHCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WEIDERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655292634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART ASSOCIATION OF HENRY COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0351682891
ReturnHeader/Filer/PhoneNum07655292634
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE C BROYLES
ReturnHeader/ReturnTs02014-05-28T10:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,694
Liabilities
$4,136
Net assets
$501,558
Revenue
$87,540
Expenses
$149,902
Net income
-$62,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.50$1.40$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.59$1.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$1.91$2.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$1.54$1.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.06$1.41$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.09$2.99$1.20$1.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$3.00$1.01$1.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.03$3.17$1.05$1.29$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.05$3.40$1.04$1.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.87$1.28$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$4.00$0.82$1.33$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$0.72$1.22$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.04$5.02$0.88$1.50$0.62