Civic Intelligence

Lucas County Arts Council

990EZ • Fiscal year 2016 • EIN 42-1411763

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

PO Box 145Chariton, IA 50049-0145

(641) 774-8257

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

19461%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Flat

$330,497

Flat from 2016

Net Assets

$330,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

-$206

Flat from 2016

Expenses

Flat

$39,883

Flat from 2016

Net Income

Flat

-$40,089

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $391,045Liabilities 2010: $60,451Net Assets 2010: $330,5942010Assets 2011: $396,364Liabilities 2011: $02011Assets 2016: $330,497Net Assets 2016: $330,4972016Assets 2016: $330,497Liabilities 2016: $02016Assets 2017: $348,034Net Assets 2017: $348,0342017Assets 2018: $337,962Net Assets 2018: $337,9622018Assets 2019: $338,620Net Assets 2019: $338,6202019Assets 2024: $98,658Liabilities 2024: $02024Assets 2025: $92,065Net Assets 2025: $92,0652025

Highlighted filing

2016

Assets$330,497
Liabilities-
Net Assets$330,497

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $19,048Expenses 2010: $14,670Net Income 2010: $4,3782010Revenue 2011: $76,172Expenses 2011: $10,402Net Income 2011: $65,7702011Revenue 2016: -$206Expenses 2016: $39,883Net Income 2016: -$40,0892016Revenue 2016: -$206Expenses 2016: $39,883Net Income 2016: -$40,0892016Revenue 2017: $55,900Expenses 2017: $38,363Net Income 2017: $17,5372017Revenue 2018: $44,884Expenses 2018: $50,955Net Income 2018: -$6,0712018Revenue 2019: $65,299Expenses 2019: $64,641Net Income 2019: $6582019Revenue 2024: $74,507Expenses 2024: $68,666Net Income 2024: $5,8412024Revenue 2025: $59,999Expenses 2025: $66,592Net Income 2025: -$6,5932025

Highlighted filing

2016

Revenue-$206
Expenses$39,883
Net Income-$40,089
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$93,424
Mission and Program Overview

Mission

Support for arts in Lucas County, Iowa.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF PERFORMING ARTS SERIES AND ARTS FESTIVAL-$18,545
RESTORATION AND MAINTENANCE OF RAILROAD FREIGHT HOUSE AND DUAL GABLES HOUSE-$11,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAERPresident-$0--
LINDA BAYNESSecretary-$0--
JUDY BESCOTreasurer-$0--
DRU THORNEDirector-$0--
ADAM BAHRDirector-$0--
JEANETTE MCGEEDirector-$0--
NASH COXDirector-$0--
TERRY COXDirector-$0--
SHERRILL GARTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucas County Arts Council
EIN
42-1411763
Phone
6417748257
Address
PO Box 145, Chariton, IA 50049-0145

Signing Officer

Name
Judy Besco
Title
Treasurer
Phone
6417748257
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Raymond C Meyer
Address
PO Box 678, Chariton, IA 50049
Preparer
Raymond C Meyer
Phone
6417742179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 638.

Form 990EZ, Part I, Line 16

Supplies 105.

Form 990EZ, Part I, Line 16

Dues 150.

Form 990EZ, Part I, Line 16

Insurance 1554.

Form 990EZ, Part I, Line 16

PO Box Rent 49.

Form 990EZ, Part I, Line 16

Rental Repairs/Maintenance 2665.

Form 990EZ, Part I, Line 16

Rental Utilities 6914.

Form 990EZ, Part I, Line 16

License 27.

Form 990EZ, Part I, Line 16

Sales Tax 392.

Form 990EZ, Part I, Line 16

Program Service Fees 19341.

Form 990EZ, Part I, Line 16

Depreciation 7950.

Form 990EZ, Part II, Line 24

Dual Gables Contents 10000. 0.

Form 990EZ, Part II, Line 24

Instruments 1634. 1634.

Form 990EZ, Part II, Line 24

Projector and Equipment 1531. 1531.

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Chariton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DRU THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NASH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRILL GARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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/BOYAmt013165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03165
IRS990EZ/OtherExpensesTotalAmt039785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for arts in Lucas County, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt06740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF PERFORMING ARTS SERIES AND ARTS FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORATION AND MAINTENANCE OF RAILROAD FREIGHT HOUSE AND DUAL GABLES HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018545
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt056850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039883
IRS990EZ/TotalProgramServiceExpensesAmt029751
IRS990EZ/TotalRevenueAmt0-206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012109
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014725
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31020
IRS990ScheduleA/PublicSupportTotal170Amt070121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070121
IRS990ScheduleA/TotalSupportAmt0125483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Rent 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Repairs/Maintenance 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Utilities 6914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Fees 19341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 7950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dual Gables Contents 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Instruments 1634. 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Projector and Equipment 1531. 1531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417748257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucas County Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0421411763
ReturnHeader/Filer/PhoneNum06417748257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Chariton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500490145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond C Meyer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 678
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chariton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050049
ReturnHeader/PreparerPersonGrp/PhoneNum06417742179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T13:16:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings