Civic Intelligence

Arts Rolla

990EZ • Fiscal year 2019 • EIN 43-1401685

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.artsrolla.org
P O Box 721Rolla, MO 65402-0721

(573) 364-5539

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$34,151

Up $1,067 (+3.2%) from 2018

Net Assets

$33,311

No earlier filing loaded for comparison.

Liabilities

Down

$840

Down $56 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$31,967

Up $3,643 (+13%) from 2018

Expenses

Up

$30,880

Up $2,614 (+9.2%) from 2018

Net Income

Up

$1,087

Up $1,029 (+1774%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2012: $45,873Liabilities 2012: $8252012Assets 2013: $40,525Liabilities 2013: $1,1032013Assets 2014: $41,270Liabilities 2014: $7822014Assets 2015: $43,086Liabilities 2015: $8712015Assets 2016: $38,601Liabilities 2016: $924Net Assets 2016: $37,6772016Assets 2017: $33,068Liabilities 2017: $9642017Assets 2018: $33,084Liabilities 2018: $8962018Assets 2019: $34,151Liabilities 2019: $840Net Assets 2019: $33,3112019Assets 2020: $39,172Liabilities 2020: $4,507Net Assets 2020: $34,6652020Assets 2021: $39,172Liabilities 2021: $4,5072021Assets 2022: $41,146Liabilities 2022: $926Net Assets 2022: $36,8042022Assets 2023: $47,238Liabilities 2023: $1,163Net Assets 2023: $45,9482023Assets 2024: $41,807Liabilities 2024: $1,458Net Assets 2024: $40,3492024Assets 2025: $58,752Liabilities 2025: $1,592Net Assets 2025: $57,1602025

Highlighted filing

2019

Assets$34,151
Liabilities$840
Net Assets$33,311
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $39,040Expenses 2012: $40,776Net Income 2012: -$1,7362012Revenue 2013: $24,954Expenses 2013: $30,580Net Income 2013: -$5,6262013Revenue 2014: $30,477Expenses 2014: $29,411Net Income 2014: $1,0662014Revenue 2015: $30,886Expenses 2015: $29,159Net Income 2015: $1,7272015Revenue 2016: $23,681Expenses 2016: $28,219Net Income 2016: -$4,5382016Revenue 2017: $21,889Expenses 2017: $27,463Net Income 2017: -$5,5742017Revenue 2018: $28,324Expenses 2018: $28,266Net Income 2018: $582018Revenue 2019: $31,967Expenses 2019: $30,880Net Income 2019: $1,0872019Revenue 2020: $26,553Expenses 2020: $23,714Net Income 2020: $2,8392020Revenue 2021: $26,553Expenses 2021: $23,714Net Income 2021: $2,8392021Revenue 2022: $38,984Expenses 2022: $36,845Net Income 2022: $2,1392022Revenue 2023: $46,706Expenses 2023: $40,978Net Income 2023: $5,7282023Revenue 2024: $42,215Expenses 2024: $47,941Net Income 2024: -$5,7262024Revenue 2025: $66,798Expenses 2025: $49,913Net Income 2025: $16,8852025

Highlighted filing

2019

Revenue$31,967
Expenses$30,880
Net Income$1,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$31,967
Mission and Program Overview

Mission

Provide Art to Community

Program Services

DescriptionGrantsExpenses
The organization encourages economic growth of the region through the arts by hosting monthly art exhibits poetry readings writing competitions support for the performing arts through concerts and workshops for children and adults in the Rolla and surrounding areas-$30,879
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LORETTA WALLISPresidentPT$0--
GERALD COHENVice President-$0--
TISHA GIBSON-TSIPSISTreasurer-$0--
COLLEEN KELLEYSecretary-$0--
CAROL BENNETTDirector-$0--
ROBERT J CESARIODirector-$0--
MARK L LONGDirector-$0--
LYNN SLAWSONDirector-$0--
STEPHENIE MOSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts Rolla
EIN
43-1401685
In Care Of
% M Loretta Wallis
Phone
5733645539
Address
P O Box 721, Rolla, MO 65402-0721

Signing Officer

Name
M Loretta Wallis
Title
President
Phone
5733643100
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rita Choate
Address
1101 Murry Ln, ROLLA, MO 65401
Preparer
Rita J Choate
Phone
5734263962
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $43.00”

Part I Line 16

“Other office expenses $986.00”

Part I Line 16

“Travel $1675.00”

Part I Line 16

“Professional Fees $6336.00”

Part I Line 16

“Dues $338.00”

Part I Line 20

“Prior year accounts payable paid completely. $36.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$896.00 Ending: $840.00”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M LORETTA WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TISHA GIBSON-TSIPSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT J CESARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK L LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN SLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHENIE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt036
IRS990EZ/OtherExpensesTotalAmt09378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt06939
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt030879
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.artsrolla.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amazon $12, Timely filing $4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Line 10/Part III Line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99226
IRS990ScheduleA/PublicSupportTotal170Amt0108046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108046
IRS990ScheduleA/TotalSupportAmt0108889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $43.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $986.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $6336.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $338.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year accounts payable paid completely. $36.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$896.00 Ending: $840.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORETTA WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05733643100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Rolla
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0431401685
ReturnHeader/Filer/InCareOfNm0% M Loretta Wallis
ReturnHeader/Filer/PhoneNum05733645539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 721
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654020721
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043766020193161199101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.43.242.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200618980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Choate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Murry Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05734263962
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA J CHOATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T23:32:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,151
Liabilities
$840
Net assets
$33,311
Revenue
$31,967
Expenses
$30,880
Net income
$1,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.8$1.59$57.2$66.8$49.9$16.9
2024Detailed filing. Detailed filing data is available for this year.$41.8$1.46$40.3$42.2$47.9$5.73
2023Detailed filing. Detailed filing data is available for this year.$47.2$1.16$45.9$46.7$41.0$5.73
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.93$36.8$39.0$36.8$2.14
2021Summary only. Only limited summary data is available for this year.$39.2$4.51$26.6$23.7$2.84
2020Detailed filing. Detailed filing data is available for this year.$39.2$4.51$34.7$26.6$23.7$2.84
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.84$33.3$32.0$30.9$1.09
2018Summary only. Only limited summary data is available for this year.$33.1$0.90$28.3$28.3$0.06
2017Summary only. Only limited summary data is available for this year.$33.1$0.96$21.9$27.5$5.57
2016Detailed filing. Detailed filing data is available for this year.$38.6$0.92$37.7$23.7$28.2$4.54
2015Summary only. Only limited summary data is available for this year.$43.1$0.87$30.9$29.2$1.73
2014Summary only. Only limited summary data is available for this year.$41.3$0.78$30.5$29.4$1.07
2013Summary only. Only limited summary data is available for this year.$40.5$1.10$25.0$30.6$5.63
2012Summary only. Only limited summary data is available for this year.$45.9$0.83$39.0$40.8$1.74