Civic Intelligence

Clinton Art Association

990EZ • Fiscal year 2013 • EIN 42-0936266

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

PO Box 132Clinton, IA 52733-0132
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 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.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

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

Path#Value
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CompensationExplanation/Compensation/PersonName1MARTHA HAYES
CompensationExplanation/Compensation/PersonName2ROSE HOLSCLAW
CompensationExplanation/Compensation/PersonName3GLORIA ODONNELL
CompensationExplanation/Compensation/PersonName4GWEN NIXON
CompensationExplanation/Compensation/PersonName5BONNIE TEMPERLEY
CompensationExplanation/Compensation/PersonName6REX KUTZLI
CompensationExplanation/Compensation/PersonName7SHARON HOENICKE
CompensationExplanation/Compensation/PersonName8KARLA BYL
CompensationExplanation/Compensation/PersonName9MARGARET VANDEKAMP
CompensationExplanation/Compensation/PersonName10GREG DICKINSON
CompensationExplanation/Compensation/PersonName11STEVEN PARKER
CompensationExplanation/Compensation/PersonName12PAT MOONEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017047
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012605
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE HOLSCLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GWEN NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE TEMPERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REX KUTZLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON HOENICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KARLA BYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET VANDEKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GREG DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVEN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAT MOONEY
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
IRS990EZ/ProgramServiceRevenue015242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09669
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
IRS990EZ/TotalAssets/BOY0250844
IRS990EZ/TotalAssets/EOY0273118
IRS990EZ/TotalExpenses030313
IRS990EZ/TotalProgramServiceExpenses030313
IRS990EZ/TotalRevenue042918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061176
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04140
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04735
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0135
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090192414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067370
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018193
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024179
IRS990ScheduleA/Total509/Total0192414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024231
IRS990ScheduleA/TotalSupportTotal/Total0192549
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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