Civic Intelligence

St James Art Show Inc

990EZ • Fiscal year 2021 • EIN 45-3755256

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2022

Organization ProfileN/A
4400 Breckenridge Lane 402Louisville, KY 40218

(502) 242-6483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

263%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$473,175

Down $27,684 (-5.5%) from 2020

Net Assets

Down

$473,175

Down $22,954 (-4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$180,784

Up $131,025 (+263%) from 2020

Expenses

Up

$203,738

Up $61,706 (+43%) from 2020

Net Income

Up

-$22,954

Up $69,319 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $104,950Liabilities 2012: $3,335Net Assets 2012: $101,6152012Assets 2013: $108,304Liabilities 2013: $4,247Net Assets 2013: $104,0572013Assets 2014: $128,031Liabilities 2014: $3,118Net Assets 2014: $124,9132014Assets 2015: $253,176Liabilities 2015: $15,221Net Assets 2015: $237,9552015Assets 2016: $358,925Liabilities 2016: $1,642Net Assets 2016: $357,2832016Assets 2017: $442,617Liabilities 2017: $1,521Net Assets 2017: $441,0962017Assets 2018: $586,965Liabilities 2018: -$2,008Net Assets 2018: $588,9732018Assets 2019: $587,370Liabilities 2019: -$1,032Net Assets 2019: $588,4022019Assets 2020: $500,859Liabilities 2020: $4,730Net Assets 2020: $496,1292020Assets 2021: $473,175Net Assets 2021: $473,1752021Assets 2022: $476,556Liabilities 2022: $774Net Assets 2022: $475,7822022Assets 2023: $518,405Liabilities 2023: $898Net Assets 2023: $517,5072023Assets 2024: $553,192Liabilities 2024: $0Net Assets 2024: $553,1922024

Highlighted filing

2021

Assets$473,175
Liabilities-
Net Assets$473,175
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2012: $187,2352012Revenue 2013: $279,912Expenses 2013: $277,470Net Income 2013: $2,4422013Revenue 2014: $293,858Expenses 2014: $273,002Net Income 2014: $20,8562014Revenue 2015: $276,364Expenses 2015: $163,322Net Income 2015: $113,0422015Revenue 2016: $289,531Expenses 2016: $170,203Net Income 2016: $119,3282016Revenue 2017: $277,097Expenses 2017: $193,284Net Income 2017: $83,8132017Revenue 2018: $318,143Expenses 2018: $170,266Net Income 2018: $147,8772018Revenue 2019: $261,214Expenses 2019: $261,785Net Income 2019: -$5712019Revenue 2020: $49,759Expenses 2020: $142,032Net Income 2020: -$92,2732020Revenue 2021: $180,784Expenses 2021: $203,738Net Income 2021: -$22,9542021Revenue 2022: $328,606Expenses 2022: $325,999Net Income 2022: $2,6072022Revenue 2023: $248,778Expenses 2023: $207,053Net Income 2023: $41,7252023Revenue 2024: $246,695Expenses 2024: $211,010Net Income 2024: $35,6852024

Highlighted filing

2021

Revenue$180,784
Expenses$203,738
Net Income-$22,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$180,784
Mission and Program Overview

Mission

Support of charitable foundation and maintenance of neighbood grounds

Program Services

DescriptionGrantsExpenses
SUPPORT OF CHARITABLE FOUNDATION AND GROUNDS MAINTENANCE-$155,476
SUPPORT OF CHARITABLE FOUNDATION AND GROUNDS MAINTENANCE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POWELLPresident-$0--
MITCH RAPPTreasurer-$0--
JANICE THERIOTVice Preside-$0--
RON BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St James Art Show Inc
EIN
45-3755256
Address
4400 BRECKENRIDGE LANE 402, LOUISVILLE, KY 40218

Signing Officer

Name
Mitch Rapp
Title
Treasurer
Phone
5026351872
Signed
2022-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Kas LLC
Address
4400 BRECKENRIDGE LANE 402, LOUISVILLE, KY 40218
Preparer
Richard M Knox
Phone
5022426483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Art fair advertising 7,691 general office 7,830 telephone 1,830 taxes - sales 487 meals 362 interest 455 insurance 4,390 total 23,045”

Form 990-ez, Part II, Line 24

“Interco receivable 250,205 187,859 total 250,205 187,859”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,730 0”

Form 990-ez, Part III, Line 31

“Support of charitable foundation and grounds maintenance”

Raw XML Appendix110 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/PersonNm0CORPORATE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05022426483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 BRECKENRIDGE LANE 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473175
IRS990EZ/GrossReceiptsAmt0180784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0473175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0473175
IRS990EZ/OccupancyRentUtltsAndMaintAmt097986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE THERIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187859
IRS990EZ/OtherExpensesTotalAmt023045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHARITABLE FOUNDATION AND MAINTENANCE OF NEIGHBOOD GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt05818
IRS990EZ/ProgramServiceRevenueAmt0180784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHARITABLE FOUNDATION AND GROUNDS MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF CHARITABLE FOUNDATION AND GROUNDS MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203738
IRS990EZ/TotalProgramServiceExpensesAmt0155476
IRS990EZ/TotalRevenueAmt0180784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART FAIR ADVERTISING 7,691 GENERAL OFFICE 7,830 TELEPHONE 1,830 TAXES - SALES 487 MEALS 362 INTEREST 455 INSURANCE 4,390 TOTAL 23,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCO RECEIVABLE 250,205 187,859 TOTAL 250,205 187,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,730 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF CHARITABLE FOUNDATION AND GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026351872
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES ART SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0453755256
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 BRECKENRIDGE LANE 402
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611394327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 BRECKENRIDGE LANE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040218
ReturnHeader/PreparerPersonGrp/PhoneNum05022426483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KNOX
ReturnHeader/ReturnTs02022-09-15T10:58:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,175
Liabilities
-
Net assets
$473,175
Revenue
$180,784
Expenses
$203,738
Net income
-$22,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.47$2.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.18$2.49$2.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$3.29$3.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.81$2.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.05$4.96$0.50$1.42$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.88$2.61$2.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.89$3.18$1.70$1.48
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$2.77$1.93$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.90$1.70$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.76$1.63$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.94$2.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$2.80$2.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.87