Civic Intelligence

Central Iowa Art Association Inc

EIN 42-0928646 • 501(c)3 • Marshalltown, IA

Profile

Maintain community art collection, develop community awareness of local artists, and provide art education services to community adults and children.

709 S Center StMarshalltown, IA 50158

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,785

Down $16,315 (-68%) from 2016

Liabilities

$824

No earlier filing loaded for comparison.

Net Assets

Down

$6,961

Down $17,139 (-71%) from 2016

Revenue

Down

$67,216

Down $39,372 (-37%) from 2016

Expenses

Down

$82,739

Down $8,721 (-9.5%) from 2016

Net Income

Down

-$15,523

Down $30,651 (-203%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $22,846Liabilities 2010: $2,250Net Assets 2010: $20,5962010Assets 2011: $21,570Liabilities 2011: $500Net Assets 2011: $21,0702011Assets 2012: $36,522Net Assets 2012: $36,5222012Assets 2013: $7,780Liabilities 2013: $159Net Assets 2013: $7,6212013Assets 2014: $7,168Liabilities 2014: $5,374Net Assets 2014: $1,7942014Assets 2015: $9,131Liabilities 2015: $159Net Assets 2015: $8,9722015Assets 2016: $24,100Net Assets 2016: $24,1002016Assets 2017: $7,785Liabilities 2017: $824Net Assets 2017: $6,9612017

Highlighted filing

2017

Assets$7,785
Liabilities$824
Net Assets$6,961

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $48,6562010Revenue 2011: $50,404Expenses 2011: $49,930Net Income 2011: $4742011Revenue 2012: $55,125Expenses 2012: $79,928Net Income 2012: -$24,8032012Revenue 2013: $50,105Expenses 2013: $50,335Net Income 2013: -$2302013Revenue 2014: $22,498Expenses 2014: $28,325Net Income 2014: -$5,8272014Revenue 2015: $64,752Expenses 2015: $57,574Net Income 2015: $7,1782015Revenue 2016: $106,588Expenses 2016: $91,460Net Income 2016: $15,1282016Revenue 2017: $67,216Expenses 2017: $82,739Net Income 2017: -$15,5232017

Highlighted filing

2017

Revenue$67,216
Expenses$82,739
Net Income-$15,523

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,752
Mission and Program Overview

Mission

Maintain community art collection, develop community awareness of local artists, and provide art education services to community adults and children.

Program Services

DescriptionGrantsExpenses
EDUCATION-$40,205
ART COLLECTION--
ARTIST SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATA PECARDirector-$0--
SUE CLARKDirector-$0--
DENNIS HOULIHANDirector-$0--
MIKE GILCHRISTDirector-$0--
MELISSA NELSONDirector-$0--
VALERIE AVALOSDirector-$0--
JUDY LUDWICKDirector-$0--
DAVE TAYLORDirector-$0--
JOSH DENATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Iowa Art Association Inc
EIN
42-0928646
Address
709 S CENTER ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Dennis Houlihan
Title
Director
Signed
2016-08-15

Preparer

Firm
Bergman CPA Tax & Accounting
Address
123 W MAIN ST STE B2, MARSHALLTOWN, IA 50158
Preparer
Ellen R Bergman
Phone
6417535400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,663 grant research 312 newsletter 40 office supplies 371 computer/cc machine expense 316 service contract 2,570 meetings 16 board expense 5,073 kitchen/studio supplies 88 insurance 1,280 misc expense 2,632 art sold-artist portion 613 class materials 1,331 teacher fees 511 open studio fees 608 auditorium fees 194 art camp/art trek 90 bank & credit card fees 112 holiday art show 623 holiday open house 58 ceramic collection 2,338 leedy workshop 3,390 total 24,229

Form 990-ez, Part II, Line 24

Accounts receivable 150 725 inventories for sale or use 2,980 3,514 equipment 1,012 0 total 4,142 4,239

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,374 159

Form 990-ez, Part III

Maintain community art collection, develop community awareness of local artists, and provide art education services to community adults and children.

Form 990-ez, Part III, Line 31

ARTIST SUPPORT

Raw XML Appendix175 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/USAddress/CityNm0MARSHALLTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATA PECAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE AVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH DENATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt024229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNITY ART COLLECTION, DEVELOP COMMUNITY AWARENESS OF LOCAL ARTISTS, AND PROVIDE ART EDUCATION SERVICES TO COMMUNITY ADULTS AND CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt018792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART COLLECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTIST SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03527
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057574
IRS990EZ/TotalProgramServiceExpensesAmt040205
IRS990EZ/TotalRevenueAmt064752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063003
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,663 GRANT RESEARCH 312 NEWSLETTER 40 OFFICE SUPPLIES 371 COMPUTER/CC MACHINE EXPENSE 316 SERVICE CONTRACT 2,570 MEETINGS 16 BOARD EXPENSE 5,073 KITCHEN/STUDIO SUPPLIES 88 INSURANCE 1,280 MISC EXPENSE 2,632 ART SOLD-ARTIST PORTION 613 CLASS MATERIALS 1,331 TEACHER FEES 511 OPEN STUDIO FEES 608 AUDITORIUM FEES 194 ART CAMP/ART TREK 90 BANK & CREDIT CARD FEES 112 HOLIDAY ART SHOW 623 HOLIDAY OPEN HOUSE 58 CERAMIC COLLECTION 2,338 LEEDY WORKSHOP 3,390 TOTAL 24,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 150 725 INVENTORIES FOR SALE OR USE 2,980 3,514 EQUIPMENT 1,012 0 TOTAL 4,142 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,374 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN COMMUNITY ART COLLECTION, DEVELOP COMMUNITY AWARENESS OF LOCAL ARTISTS, AND PROVIDE ART EDUCATION SERVICES TO COMMUNITY ADULTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL IOWA ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0420928646
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680490314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W MAIN ST STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417535400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN R BERGMAN
ReturnHeader/ReturnTs02016-08-15T13:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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