Civic Intelligence

Clinton Art Association

EIN 42-0936266 • 501(c)3 • Clinton, IA

PO Box 132Clinton, IA 52733-0132
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$273,118

Up $22,274 (+8.9%) from 2012

Liabilities

$9,669

No earlier filing loaded for comparison.

Net Assets

Up

$263,449

Up $12,605 (+5.0%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$42,918

Up $3,148 (+7.9%) from 2012

Expenses

Down

$30,313

Down $13,350 (-31%) from 2012

Net Income

Up

$12,605

Up $16,498 (+424%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $254,737Net Assets 2011: $254,7372011Assets 2012: $250,844Net Assets 2012: $250,8442012Assets 2013: $273,118Liabilities 2013: $9,669Net Assets 2013: $263,4492013

Highlighted filing

2013

Assets$273,118
Liabilities$9,669
Net Assets$263,449
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,391Expenses 2011: $32,410Net Income 2011: $34,9812011Revenue 2012: $39,770Expenses 2012: $43,663Net Income 2012: -$3,8932012Revenue 2013: $42,918Expenses 2013: $30,313Net Income 2013: $12,6052013

Highlighted filing

2013

Revenue$42,918
Expenses$30,313
Net Income$12,605
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,118
Liabilities
$9,669
Net assets
$263,449
Revenue
$42,918
Expenses
$30,313
Net income
$12,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$0.43$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.40$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.67$0.32$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
42-0936266
Raw XML Appendix215 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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CompensationExplanation/Compensation/PersonName5BONNIE TEMPERLEY
CompensationExplanation/Compensation/PersonName6REX KUTZLI
CompensationExplanation/Compensation/PersonName7SHARON HOENICKE
CompensationExplanation/Compensation/PersonName8KARLA BYL
CompensationExplanation/Compensation/PersonName9MARGARET VANDEKAMP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0203840
IRS990EZ/OtherExpensesTotal019852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARENESS OF THE ARTS AND PROVIDE ART CLASSES.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKSHOPS, CLASSES AND ART EXHIBITS: CLASSES INCLUDE PAINTING AND POTTERY FOR ALL AGES, ABILITIES & LEVELS. ART EXHIBITS AND WORKSHOPS ALLOW AREA ARTISTS TO SHOW THEIR WORK AND SHARE THEIR STYLE OF ART. CLASS AND WORKSHOP SIZES VARY FROM 6 TO 20. ALL ACTIVITIES ARE USED TO EXPOSE THE PUBLIC TO VARIOUS STYLES OF ART.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030313
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 132
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052732
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BURGESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632433300
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023534
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117813
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04140
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 704 BANK CHARGES 191 INTEREST EXPENSE 581 INSURANCE 2,231 SALES TAX 1,120 PROGRAM COSTS 5,965 RAINBOW POTTERY 1,529 SUPPLIES 225 NON-INVESTMENT DEPRECIATION 7,306 TOTAL 19,852
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,555 293,123 LESS ACCUMULATED DEPRECIATION 2,555 89,283 TOTAL 0 203,840
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 9,669
IRS990ScheduleO/GeneralExplanation/Explanation3WORKSHOPS, CLASSES AND ART EXHIBITS: CLASSES INCLUDE PAINTING AND POTTERY FOR ALL AGES, ABILITIES & LEVELS. ART EXHIBITS AND WORKSHOPS ALLOW AREA ARTISTS TO SHOW THEIR WORK AND SHARE THEIR STYLE OF ART. CLASS AND WORKSHOP SIZES VARY FROM 6 TO 20. ALL ACTIVITIES ARE USED TO EXPOSE THE PUBLIC TO VARIOUS STYLES OF ART.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0420936266
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON ART ASSOCIATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05632433300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0527330132
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0NANCY BURGESS
ReturnHeader/Officer/Phone05632433300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0JAMIE A BURKHART CPA
ReturnHeader/Preparer/Phone05632423440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T09:13:06-05:00

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