Civic Intelligence

Arts Fulshear Inc

990EZ • Fiscal year 2014 • EIN 45-3509626

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 1073Fulshear, TX 77441-1073

(281) 756-7446

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,872

Down $13,676 (-30%) from 2013

Net Assets

Down

$28,592

Down $15,822 (-36%) from 2013

Liabilities

Up

$3,280

Up $2,146 (+189%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$94,634

Up $33,227 (+54%) from 2013

Expenses

Up

$110,456

Up $78,955 (+251%) from 2013

Net Income

Down

-$15,822

Down $45,728 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2013: $45,548Liabilities 2013: $1,134Net Assets 2013: $44,4142013Assets 2014: $31,872Liabilities 2014: $3,280Net Assets 2014: $28,5922014Assets 2015: $30,276Liabilities 2015: $2,1792015Assets 2016: $29,497Liabilities 2016: $9892016

Highlighted filing

2014

Assets$31,872
Liabilities$3,280
Net Assets$28,592
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $61,407Expenses 2013: $31,501Net Income 2013: $29,9062013Revenue 2014: $94,634Expenses 2014: $110,456Net Income 2014: -$15,8222014Revenue 2015: $134,299Expenses 2015: $134,794Net Income 2015: -$4952015Revenue 2016: $130,565Expenses 2016: $130,153Net Income 2016: $4122016

Highlighted filing

2014

Revenue$94,634
Expenses$110,456
Net Income-$15,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$111,233
Mission and Program Overview

Mission

To provide & support art and cultural events, art education, & public art.

Program Services

DescriptionGrantsExpenses
ARTS FULSHEAR PROVIDES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2014 OVER 300 AREA CHILDREN, WITH OVER 12 LOCAL ARTISTS TOOK PART IN THESE CLASSES.-$52,811
ENCOURAGING PUBLIC ARTS - IN 2014 ARTS FULSHEAR PROVIDED A GALLERY, OPEN TO THE PUBLIC, FOR LOCAL ARTISTS TO DISPLAY THEIR ART. ARTS FULSHEAR ALSO DONATED A WATER SCULPTURE FOR THE FULSHEAR CITY PARK BUTTERFLY GARDEN.-$21,732
ARTS FULSHEAR ALSO HOLDS EVENTS TO PROVIDE EXPOSURE FOR LOCAL ARTISTS. ART WALK IN DOWNTOWN FULSHEAR WAS ATTENDED BY 600+ PEOPLE WITH BOOTHS FOR 30 LOCAL ARTISTS. IN 2014 WE ADDED A CHRISTMAS ART AND CRAFT FAIR.-$14,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SIMMONSPresident Th-$17,500-$17,500
BRENT MEACHAMTreasurer-$0--
KAREN O'NEILLSecretary, T-$0--
SONYA SIMMONSBoard Member-$0--
GRETCHEN GILLIAN SIMMENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,575$7,875$2,641$5,234
Total Events$41,575$7,875$16,599$-8,724
Filing and Contact Details

Filer

Filer Name
Arts Fulshear Inc
EIN
45-3509626
Phone
2817567446
Address
PO BOX 1073, FULSHEAR, TX 77441-1073

Signing Officer

Name
KAREN O'NEILL
Title
Secretary
Phone
2817567446
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox CPA
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 6,493 office expenses 2,701 office expenses 6,581 information technology 1,291 information technology 334 information technology 1,562 insurance 1,501 insurance 795 insurance 2,003 other expenses 2,229 other expenses 1,641 other expenses 5,664 non-investment depreciation 400 total 33,195”

Form 990-ez, Part I, Line 20

“Change to prior year expenses 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,075 prepaid expenses and deferred charges 0 2,425 stereo system 0 3,000 less accumulated depreciation 0 400 lease deposit 0 3,000 total 0 10,100”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,134 3,280”

Raw XML Appendix162 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/PersonNm0BRENT MECHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02817567446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05103 SUGARBERRY CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031872
IRS990EZ/FundraisingGrossIncomeAmt07875
IRS990EZ/GrossReceiptsAmt0111233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028592
IRS990EZ/OccupancyRentUtltsAndMaintAmt022219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONYA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN GILLIAN SIMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010100
IRS990EZ/OtherExpensesTotalAmt033195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE & SUPPORT ART AND CULTURAL EVENTS, ART EDUCATION, & PUBLIC ART.
IRS990EZ/PrintingPublicationsPostageAmt05116
IRS990EZ/ProgramServiceRevenueAmt047027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS FULSHEAR PROVIDES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2014 OVER 300 AREA CHILDREN, WITH OVER 12 LOCAL ARTISTS TOOK PART IN THESE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS FULSHEAR ALSO HOLDS EVENTS TO PROVIDE EXPOSURE FOR LOCAL ARTISTS. ART WALK IN DOWNTOWN FULSHEAR WAS ATTENDED BY 600+ PEOPLE WITH BOOTHS FOR 30 LOCAL ARTISTS. IN 2014 WE ADDED A CHRISTMAS ART AND CRAFT FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGING PUBLIC ARTS - IN 2014 ARTS FULSHEAR PROVIDED A GALLERY, OPEN TO THE PUBLIC, FOR LOCAL ARTISTS TO DISPLAY THEIR ART. ARTS FULSHEAR ALSO DONATED A WATER SCULPTURE FOR THE FULSHEAR CITY PARK BUTTERFLY GARDEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016599
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110456
IRS990EZ/TotalProgramServiceExpensesAmt089513
IRS990EZ/TotalRevenueAmt094634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090434
IRS990ScheduleA/SubstantialContributorsTotAmt023290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113724
IRS990ScheduleA/TotalSupportAmt0113724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 6,493 OFFICE EXPENSES 2,701 OFFICE EXPENSES 6,581 INFORMATION TECHNOLOGY 1,291 INFORMATION TECHNOLOGY 334 INFORMATION TECHNOLOGY 1,562 INSURANCE 1,501 INSURANCE 795 INSURANCE 2,003 OTHER EXPENSES 2,229 OTHER EXPENSES 1,641 OTHER EXPENSES 5,664 NON-INVESTMENT DEPRECIATION 400 TOTAL 33,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE TO PRIOR YEAR EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,075 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,425 STEREO SYSTEM 0 3,000 LESS ACCUMULATED DEPRECIATION 0 400 LEASE DEPOSIT 0 3,000 TOTAL 0 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,134 3,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02817567446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FULSHEAR INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0453509626
ReturnHeader/Filer/PhoneNum02817567446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1073
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774411073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T15:47:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,872
Liabilities
$3,280
Net assets
$28,592
Revenue
$94,634
Expenses
$110,456
Net income
-$15,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$1.31$1.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$1.34$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.95$1.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.61$0.32$0.30