Civic Intelligence

Orange County Art Alliance Inc.

990EZ • Fiscal year 2017 • EIN 45-2300097

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
469 S Maple StFrench Lick, IN 47432

(812) 936-6230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,106

Up $2,023 (+50%) from 2016

Net Assets

Up

$6,106

Up $2,023 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$2,083

Up $1,548 (+289%) from 2016

Expenses

Down

$1,333

Down $1,631 (-55%) from 2016

Net Income

Up

$750

Up $3,179 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $65Liabilities 2012: $02012Assets 2013: $3,874Liabilities 2013: $112Net Assets 2013: $3,7622013Assets 2014: $4,384Liabilities 2014: $111Net Assets 2014: $4,2732014Assets 2015: $6,621Liabilities 2015: $109Net Assets 2015: $6,5122015Assets 2016: $4,083Liabilities 2016: $0Net Assets 2016: $4,0832016Assets 2017: $6,106Liabilities 2017: $0Net Assets 2017: $6,1062017Assets 2018: $5,661Liabilities 2018: $0Net Assets 2018: $5,6612018

Highlighted filing

2017

Assets$6,106
Liabilities$0
Net Assets$6,106
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2012: $8,825Expenses 2012: $8,894Net Income 2012: -$692012Revenue 2013: $15,679Expenses 2013: $11,982Net Income 2013: $3,6972013Revenue 2014: $19,229Expenses 2014: $18,718Net Income 2014: $5112014Revenue 2015: $18,431Expenses 2015: $16,192Net Income 2015: $2,2392015Revenue 2016: $535Expenses 2016: $2,964Net Income 2016: -$2,4292016Revenue 2017: $2,083Expenses 2017: $1,333Net Income 2017: $7502017Revenue 2018: $1,820Expenses 2018: $2,265Net Income 2018: -$4452018

Highlighted filing

2017

Revenue$2,083
Expenses$1,333
Net Income$750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,083
Mission and Program Overview

Mission

Art appreciation

Program Services

DescriptionGrantsExpenses
ENCOURAGE LOCAL ARTISTS TO DESIGN AND CREATE. PROVIDE OUTLET FOR ARTISTS TO DISPLAY AND SELL THEIR CREATIONS.-$1,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XOCHILE OWENPresident-$0--
KIM PEARSONVice Pres/Treas-$0--
Filing and Contact Details

Filer

Filer Name
French Lick Artisan Inc
EIN
45-2300097
Phone
8129366230
Address
469 S Maple St, French Lick, IN 47432

Signing Officer

Name
Kim Pearson
Title
Treasurer
Phone
8129366230
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams Campbell Accounting Inc
Address
519 S Adams Street, FRENCH LICK, IN 47432
Preparer
Hillary S Williams-campbell
Phone
8129362769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Booth Rent Refund 150.”

Form 990EZ, Part I, Line 20

“Adjustment for undereported fund balance 2016 1273.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Campbell Financial Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08129362769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 S Adams St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0French Lick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XOCHILE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01273
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art appreciation
IRS990EZ/ProgramServiceRevenueAmt02080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE LOCAL ARTISTS TO DESIGN AND CREATE. PROVIDE OUTLET FOR ARTISTS TO DISPLAY AND SELL THEIR CREATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01333
IRS990EZ/TotalProgramServiceExpensesAmt01183
IRS990EZ/TotalRevenueAmt02083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015678
IRS990ScheduleA/Total509Grp/TotalAmt071254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Booth Rent Refund 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for undereported fund balance 2016 1273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129366230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0French Lick Artisan Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0452300097
ReturnHeader/Filer/PhoneNum08129366230
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 S Maple St
ReturnHeader/Filer/USAddress/CityNm0French Lick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09909720CDAD875596870DDFD2D6529A561FBEB22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09909720CDAD875596870DDFD2D6529A561FBEB22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.68.84.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Campbell Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Adams Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRENCH LICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047432
ReturnHeader/PreparerPersonGrp/PhoneNum08129362769
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY S WILLIAMS-CAMPBELL
ReturnHeader/ReturnTs02018-11-12T09:56:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106
Liabilities
$0
Net assets
$6,106
Revenue
$2,083
Expenses
$1,333
Net income
$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.82$2.27$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.08$1.33$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.54$2.96$2.43
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.11$6.51$18.4$16.2$2.24
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.11$4.27$19.2$18.7$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$15.7$12.0$3.70
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$8.83$8.89$0.07