Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$273,118
Up $22,274 (+8.9%) from 2012
Net Assets
Up$263,449
Up $12,605 (+5.0%) from 2012
Liabilities
$9,669
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | NANCY BURGESS |
| CompensationExplanation/Compensation/PersonName | 1 | MARTHA HAYES |
| CompensationExplanation/Compensation/PersonName | 2 | ROSE HOLSCLAW |
| CompensationExplanation/Compensation/PersonName | 3 | GLORIA ODONNELL |
| CompensationExplanation/Compensation/PersonName | 4 | GWEN NIXON |
| CompensationExplanation/Compensation/PersonName | 5 | BONNIE TEMPERLEY |
| CompensationExplanation/Compensation/PersonName | 6 | REX KUTZLI |
| CompensationExplanation/Compensation/PersonName | 7 | SHARON HOENICKE |
| CompensationExplanation/Compensation/PersonName | 8 | KARLA BYL |
| CompensationExplanation/Compensation/PersonName | 9 | MARGARET VANDEKAMP |
| CompensationExplanation/Compensation/PersonName | 10 | GREG DICKINSON |
| CompensationExplanation/Compensation/PersonName | 11 | STEVEN PARKER |
| CompensationExplanation/Compensation/PersonName | 12 | PAT MOONEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17047 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19278 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23534 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12605 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 42918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 233797 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 50000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4140 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 250844 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 250844 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 263449 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 263449 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NANCY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARTHA HAYES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROSE HOLSCLAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GLORIA O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GWEN NIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BONNIE TEMPERLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | REX KUTZLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHARON HOENICKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KARLA BYL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARGARET VANDEKAMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | GREG DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | STEVEN PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PAT MOONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 203840 |
| IRS990EZ/OtherExpensesTotal | 0 | 19852 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | AWARENESS OF THE ARTS AND PROVIDE ART CLASSES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 186 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WORKSHOPS, 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/ProgramServiceExpenses | 0 | 30313 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15242 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9669 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 132 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52732 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY BURGESS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5632433300 |
| IRS990EZ/TotalAssets/BOY | 0 | 250844 |
| IRS990EZ/TotalAssets/EOY | 0 | 273118 |
| IRS990EZ/TotalExpenses | 0 | 30313 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30313 |
| IRS990EZ/TotalRevenue | 0 | 42918 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 117813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61176 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4140 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4550 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 4735 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 192414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 67370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 24179 |
| IRS990ScheduleA/Total509/Total | 0 | 192414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 42918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 67391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 24231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 192549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | EQUIPMENT 2,555 293,123 LESS ACCUMULATED DEPRECIATION 2,555 89,283 TOTAL 0 203,840 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 9,669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WORKSHOPS, 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 420936266 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLINTON ART ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CLIN |
| ReturnHeader/Filer/Phone | 0 | 5632433300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 132 |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 527330132 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-09 |
| ReturnHeader/Officer/Name | 0 | NANCY BURGESS |
| ReturnHeader/Officer/Phone | 0 | 5632433300 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52732 |
| ReturnHeader/Preparer/Name | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/Preparer/Phone | 0 | 5632423440 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T09:13:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.