Civic Intelligence

Arts Rolla

990EZ • Fiscal year 2022 • EIN 43-1401685

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$41,146

Up $1,974 (+5.0%) from 2021

Net Assets

$36,804

No earlier filing loaded for comparison.

Liabilities

Down

$926

Down $3,581 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$38,984

Up $12,431 (+47%) from 2021

Expenses

Up

$36,845

Up $13,131 (+55%) from 2021

Net Income

Down

$2,139

Down $700 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$41,146
Liabilities$926
Net Assets$36,804
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$38,984
Expenses$36,845
Net Income$2,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$38,984
Mission and Program Overview

Mission

Provide Art to Community

Program Services

DescriptionGrantsExpenses
Artist of the month Visual exhibit of fine art available to the public featuring local and regional artists$8,721$8,853
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LORETTA PETERMANPresidentPT$0--
GERALD COHENVice President-$0--
BRIANA CALKINSTreasurer-$0--
MARK LONGSecretary-$0--
CAROL BENNETTDirector-$0--
ROBERT J CESARIODirector-$0--
LYNN SLAWSONDirector-$0--
SANDRA FORDDirector-$0--
BRENDA LINKEMANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
M Loretta Peterman
Title
President
Phone
5733643100
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Rita J Choate
Phone
5733084574
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $368.00”

Part I Line 16

“Other office expenses $2691.00”

Part I Line 16

“Travel $323.00”

Part I Line 16

“Depreciation, depletion, and amortization $1808.00”

Part I Line 16

“Awards & Professional $7494.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $1489.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1137.00 Ending: $926.00”

Part II Line 26

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

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M LORETTA PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD COHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT J CESARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN SLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA LINKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01489
IRS990EZ/OtherExpensesTotalAmt012684
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IRS990EZ/PrintingPublicationsPostageAmt01400
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt036845
IRS990EZ/TotalProgramServiceExpensesAmt08853
IRS990EZ/TotalRevenueAmt038984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.artsrolla.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99749
IRS990ScheduleA/PublicSupportPY170Pct00.99538
IRS990ScheduleA/PublicSupportTotal170Amt0132140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132140
IRS990ScheduleA/TotalSupportAmt0132473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $368.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2691.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $323.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $1808.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Professional $7494.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$0.00 Ending: $1489.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$1137.00 Ending: $926.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured notes and loans payable. Beginning:$3370.00 Ending: $0.00
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 II Line 24
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORETTA PETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05733643100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Rolla
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0431401685
ReturnHeader/Filer/InCareOfNm0% M Loretta Peterman
ReturnHeader/Filer/PhoneNum05733645539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 721
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654020721
ReturnHeader/PreparerPersonGrp/PhoneNum05733084574
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA J CHOATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-21T17:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,146
Liabilities
$926
Net assets
$36,804
Revenue
$38,984
Expenses
$36,845
Net income
$2,139
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