Civic Intelligence

Madison County Arts Council Inc

EIN 41-2086728 • 501(c)3 • Madisonville, TX

990-N Coverage
P O Box 246Madisonville, TX 77864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,441

Down $4,275 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,441

Down $4,275 (-22%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$12,103

Down $19,184 (-61%) from 2010

Expenses

Down

$16,517

Down $16,410 (-50%) from 2010

Net Income

Down

-$4,414

Down $2,774 (-169%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,716Net Assets 2010: $19,7162010Assets 2011: $15,441Net Assets 2011: $15,4412011

Highlighted filing

2011

Assets$15,441
Liabilities-
Net Assets$15,441
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,287Expenses 2010: $32,927Net Income 2010: -$1,6402010Revenue 2011: $12,103Expenses 2011: $16,517Net Income 2011: -$4,4142011

Highlighted filing

2011

Revenue$12,103
Expenses$16,517
Net Income-$4,414
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,441
Liabilities
-
Net assets
$15,441
Revenue
$12,103
Expenses
$16,517
Net income
-$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$12.1$16.5$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$31.3$32.9$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2086728
Raw XML Appendix250 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/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED KEEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENDA COLLARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON GROOMS
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IRS990ScheduleO/GeneralExplanation/Explanation0The 2011 Madison County Writers Guild boasted 18 talented members
IRS990ScheduleO/GeneralExplanation/Explanation1writing in various styles including fiction, non-fiction, memoire and poetry.
IRS990ScheduleO/GeneralExplanation/Explanation2The Guild produced two anthologies, sponsored a student writing
IRS990ScheduleO/GeneralExplanation/Explanation3contest, held a Texas Authors' Book Sale and signing with
IRS990ScheduleO/GeneralExplanation/Explanation412 authors in attendance, and conducted a
IRS990ScheduleO/GeneralExplanation/Explanation5writing workshop with two segments, plotting and scene development.
IRS990ScheduleO/GeneralExplanation/Explanation6The Art Affair, the Madison County Visual Artists' group, held their
IRS990ScheduleO/GeneralExplanation/Explanation7Painted Chair Art Affair again in 2011 with 25 artists participating by
IRS990ScheduleO/GeneralExplanation/Explanation8offering their unique art for sale and by contributing
IRS990ScheduleO/GeneralExplanation/Explanation9one of a kind painted chairs for a silent auction. The total number of members for the group was 38.
IRS990ScheduleO/GeneralExplanation/Explanation10The Amateur Photography Contest sponsored by the
IRS990ScheduleO/GeneralExplanation/Explanation11Madison County Arts Council during the Texas Mushroom Festival
IRS990ScheduleO/GeneralExplanation/Explanation12had 376 entries in 2011. This contest
IRS990ScheduleO/GeneralExplanation/Explanation13has seen a steady increase in participation since it
IRS990ScheduleO/GeneralExplanation/Explanation14began in 2002 with 103 entries. In the past 3 years, entries
IRS990ScheduleO/GeneralExplanation/Explanation15have been received from several states in the USA, and in 2010
IRS990ScheduleO/GeneralExplanation/Explanation16an entry came from France.
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLANEOUS INCOME FROM PETTY CASH 100.
IRS990ScheduleO/GeneralExplanation/Explanation18PRIZES PRIZES VARIOUS-EACH CONTESTANT CONTESTANTS 7498.
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER EXPENSES 618. BUSINESS REGISTRATION FEES 50. BUSINESS EXPENSES-OTHER 30. SUPPLIES 5741. DEPRECIATION 190. FUNDRAISING FEES 650.
IRS990ScheduleO/GeneralExplanation/Explanation20PRIOR PERIOD ADJUSTMENT-FORM 990-EZ (2010) 139.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 30
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412086728
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY ARTS COUNCIL INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone09363485412
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 246
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0DELORES WILLIAMS
ReturnHeader/Officer/Phone09363485412
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY L ARFA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104265 SAN FELIPE 1100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T21:24:51-07:00

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