Civic Intelligence

Arts Rolla

990EZ • Fiscal year 2020 • EIN 43-1401685

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,172

Up $5,021 (+15%) from 2019

Net Assets

Up

$34,665

Up $1,354 (+4.1%) from 2019

Liabilities

Up

$4,507

Up $3,667 (+437%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$26,553

Down $5,414 (-17%) from 2019

Expenses

Down

$23,714

Down $7,166 (-23%) from 2019

Net Income

Up

$2,839

Up $1,752 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$39,172
Liabilities$4,507
Net Assets$34,665
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$26,553
Expenses$23,714
Net Income$2,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$26,553
Mission and Program Overview

Mission

Provide Art to Community

Program Services

DescriptionGrantsExpenses
The organization encourages economic growth regionally in the arts by hosting art exhibits poetry readings writing competitions support for the performing arts through concerts$8,097$21,245
MAC Care Grant designated for payroll 72120208312020$2,400$2,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LORETTA PETERMANPresidentPT$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--
BRIANA CALKINSDirector-$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
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Rita Choate
Address
1101 Murry Ln, ROLLA, MO 65401
Preparer
Rita J Choate
Phone
5733084574
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $150.00”

Part I Line 16

“Other office expenses $760.00”

Part I Line 16

“Information technology $1234.00”

Part I Line 16

“Awards/Professional $2275.00”

Part I Line 20

“Retained Earnings change from previous year, because of a Postal account correction $48.00”

Part II Line 24

“Accounts receivable, net. Beginning:$1250.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$842.00 Ending: $1137.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $3370.00”

Raw XML Appendix265 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/TitleTxt9Director
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IRS990EZ/PrintingPublicationsPostageAmt0771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $760.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1234.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Professional $2275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retained Earnings change from previous year, because of a Postal account correction $48.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$1250.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$842.00 Ending: $1137.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured notes and loans payable. Beginning:$0.00 Ending: $3370.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0M LORETTA WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05733643100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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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
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/PhoneNum05733084574
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA J CHOATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-30T22:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,172
Liabilities
$4,507
Net assets
$34,665
Revenue
$26,553
Expenses
$23,714
Net income
$2,839
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