Civic Intelligence

The Branson Arts Council Inc.

990 • Fiscal year 2020 • EIN 43-1606888

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilebransonarts.org
P O Box 2004Branson, MO 65615

(417) 336-4255

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% 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

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$60,395

Up $20,633 (+52%) from 2018

Net Assets

Down

$26,213

Down $4,957 (-16%) from 2018

Liabilities

Up

$34,182

Up $25,590 (+298%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$141,597

Down $84,330 (-37%) from 2018

Expenses

Down

$160,966

Down $52,603 (-25%) from 2018

Net Income

Down

-$19,369

Down $31,727 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $25,787Liabilities 2011: $350Net Assets 2011: $25,4372011Assets 2012: $24,634Liabilities 2012: $124Net Assets 2012: $24,5102012Assets 2013: $4,696Liabilities 2013: $1,709Net Assets 2013: $2,9872013Assets 2014: $7,784Liabilities 2014: $879Net Assets 2014: $6,9052014Assets 2015: $7,081Liabilities 2015: $870Net Assets 2015: $6,2112015Assets 2016: $6,564Liabilities 2016: $870Net Assets 2016: $5,6942016Assets 2017: $16,847Liabilities 2017: $1,3352017Assets 2018: $39,762Liabilities 2018: $8,592Net Assets 2018: $31,1702018Assets 2020: $60,395Liabilities 2020: $34,182Net Assets 2020: $26,2132020Assets 2021: $207,044Liabilities 2021: $68,227Net Assets 2021: $138,8172021Assets 2022: $591,607Liabilities 2022: $409,848Net Assets 2022: $181,7592022Assets 2023: $598,646Liabilities 2023: $399,796Net Assets 2023: $198,8502023Assets 2024: $560,382Liabilities 2024: $389,514Net Assets 2024: $170,8682024

Highlighted filing

2020

Assets$60,395
Liabilities$34,182
Net Assets$26,213
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,071Expenses 2011: $70,931Net Income 2011: -$2,8602011Revenue 2012: $65,648Expenses 2012: $66,575Net Income 2012: -$9272012Revenue 2013: $49,390Expenses 2013: $65,433Net Income 2013: -$16,0432013Revenue 2014: $46,063Expenses 2014: $42,145Net Income 2014: $3,9182014Revenue 2015: $43,280Expenses 2015: $43,974Net Income 2015: -$6942015Revenue 2016: $45,751Expenses 2016: $46,268Net Income 2016: -$5172016Revenue 2017: $72,973Expenses 2017: $75,765Net Income 2017: -$2,7922017Revenue 2018: $225,927Expenses 2018: $213,569Net Income 2018: $12,3582018Revenue 2020: $141,597Expenses 2020: $160,966Net Income 2020: -$19,3692020Revenue 2021: $366,153Expenses 2021: $253,549Net Income 2021: $112,6042021Revenue 2022: $348,716Expenses 2022: $305,774Net Income 2022: $42,9422022Revenue 2023: $379,899Expenses 2023: $362,808Net Income 2023: $17,0912023Revenue 2024: $308,013Expenses 2024: $335,995Net Income 2024: -$27,9822024

Highlighted filing

2020

Revenue$141,597
Expenses$160,966
Net Income-$19,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$141,984
Mission and Program Overview

Mission

Promotion of the arts through educational programs seminars art displays childrens theater workshops concerts musicals and plays designed to bring cultural diversity

Promotion of arts through educational programs, seminars, art displays,chilrens theatre, workshops, concerts, musicals and plays designed tobring cultural diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,873$30,012▲ $3,139
Cash and Non-Interest-Bearing Accounts$11,542$26,447▲ $14,905
Savings and Temporary Cash Investments$7,850$858▼ $6,992
Total Assets$49,665$60,395▲ $10,730
Other Assets Total$3,400$3,078▼ $322
Liabilities
Unsecured Notes Loans Payable-$31,001-
Other Liabilities$3,990--
Accounts Payable and Accrued Expenses$93$3,181▲ $3,088
Total Liabilities$4,083$34,182▲ $30,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,582$26,213▼ $19,369
Total Net Assets Fund Balance$45,582$26,213▼ $19,369
Total Liabilities and Net Assets / Fund Balance$49,665$60,395▲ $10,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,012-$30,012
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim HalePresident
Lorie BestVice President
Art HaleDirector
Barbara WalkerDirector
Darla HowelDirector
Justin AblesDirector
Kristine BrownDirector
Lea TrimbleDirector
Madeline AllinDirector
Nick BateyDirector
Lisa MurphyDirector Emeritus
James BarberExec Director
Rick UebelCFO
Mcray HillDurectir
John SilvySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,700
Program Service Revenue
$74,580
Investment Income
$9
Other Revenue
$308
All Other Contributions
$49,927
Change in Net Assets
$-19,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,682
Salaries, Compensation, and Employee Benefits$48,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,721$830-$54,551
Other Salaries and Wages$4,034$40,000-$44,034
Occupancy-$37,924-$37,924
Other Expenses$9,807$1,705-$9,807
Payroll Taxes$390$3,860-$4,250
Fees for Services Accounting-$2,284-$2,284
Insurance-$1,741-$1,741
Information Technology-$1,571-$1,571
Advertising$1,400--$1,400
Office Expenses-$1,049-$1,049
Conferences and Meetings-$53-$53
Interest-$24-$24
Total Functional Expenses$69,775$91,191$0$160,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by directors prior to e-filing.”

Form 990 availability to public Part VI line 18

“Copy of form 990 available upon request.”

Governing documents etc available to public Part VI line 19

“Available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Branson Arts Council
EIN
43-1606888
Address
P O BOX 2004, BRANSON, MO 65615

Signing Officer

Name
Jim Barber
Title
Executive Direc
Phone
4173364255
Signed
2021-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James Barber
Formed
1993
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
131

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
James A Welch CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses is shown in overflow statement”

Raw XML AppendixShowing 400 of 456 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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IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND LATE FEES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLES & EQ RENT
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt29807
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt39807
IRS990/OtherLiabilitiesGrp/BOYAmt03990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-56
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-56
IRS990/OtherRevenueTotalAmt0-56
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04034
IRS990/OtherSalariesAndWagesGrp/TotalAmt044034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390
IRS990/PayrollTaxesGrp/TotalAmt04250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0220106
IRS990/PYOtherRevenueAmt0276
IRS990/PYProgramServiceRevenueAmt0231552
IRS990/PYRevenuesLessExpensesAmt014412
IRS990/PYSalariesCompEmpBnftPaidAmt056423
IRS990/PYTotalExpensesAmt0278723
IRS990/PYTotalProfFndrsngExpnsAmt0294
IRS990/PYTotalRevenueAmt0293135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0321019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321019
IRS990ScheduleA/TotalSupportAmt0321102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTORS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHER EXPENSES IS SHOWN IN OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049665
IRS990/TotalAssetsEOYAmt060395
IRS990/TotalAssetsGrp/BOYAmt049665
IRS990/TotalAssetsGrp/EOYAmt060395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066700
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04083
IRS990/TotalLiabilitiesEOYAmt034182
IRS990/TotalLiabilitiesGrp/BOYAmt04083
IRS990/TotalLiabilitiesGrp/EOYAmt034182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026213
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,395
Liabilities
$34,182
Net assets
$26,213
Revenue
$141,597
Expenses
$160,966
Net income
-$19,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$3.90$1.71$3.08$3.36$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.00$1.99$3.80$3.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.10$1.82$3.49$3.06$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.68$1.39$3.66$2.54$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$1.42$1.61$0.19
2018Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$2.26$2.14$0.12
2017Summary only. Only limited summary data is available for this year.$0.17$0.01$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.49$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.66$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.68$0.71$0.03