Civic Intelligence

Heartland Talent Showcase

990EZ • Fiscal year 2014 • EIN 46-1982109

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile
1198 County Road 335Jackson, MO 63755

(573) 335-4677

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$785

Down $3,681 (-82%) from 2013

Net Assets

-$715

No earlier filing loaded for comparison.

Liabilities

Up

$1,500

Up $1,500 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$3,939

Down $10,801 (-73%) from 2013

Expenses

Down

$9,120

Down $5,682 (-38%) from 2013

Net Income

Down

-$5,181

Down $5,119 (-8256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $4,466Liabilities 2013: $02013Assets 2014: $785Liabilities 2014: $1,500Net Assets 2014: -$7152014Assets 2015: $2,125Liabilities 2015: $0Net Assets 2015: $2,1252015

Highlighted filing

2014

Assets$785
Liabilities$1,500
Net Assets-$715
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $14,740Expenses 2013: $14,802Net Income 2013: -$622013Revenue 2014: $3,939Expenses 2014: $9,120Net Income 2014: -$5,1812014Revenue 2015: $12,398Expenses 2015: $9,558Net Income 2015: $2,8402015

Highlighted filing

2014

Revenue$3,939
Expenses$9,120
Net Income-$5,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$15,074
Mission and Program Overview

Mission

To promote the fine arts

Program Services

DescriptionGrantsExpenses
To host talent competition for children and young adults from the ages of 6 thru 21 years to provide scholarships and awards to contestants-$7,603
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene Creech DudleyChairmanPT$0--
Carmen RobertsonVice ChairmanPT$0--
Jane SchnurbuschSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Heartland Talent Showcase
EIN
46-1982109
Address
1198 County Road 335, Jackson, MO 63755

Signing Officer

Name
Marlene Creech Dudley
Title
Chairman
Phone
5733354677
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Higgins Accounting LLC
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Thomas R Higgins
Phone
5733351456
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Southeast Missouri University FoundStreet One University Plaza City, State, Zip Cape Girardeau, MO 63701Amount 200”

Description of other expenses Part I line 16

“Description AmountBank Service charges 87Office Supplies 403Advertising 510Misc Tax 400Website 638Dues & Subscriptions 175Insurance 77Postage 49Venue Rent 2,538Scholarships and prizes 2,030Piano tuning 130Contest Supplies 566”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable Dudley Creech 0 1,500”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Creech Dudley
IRS990EZ/BooksInCareOfDetail/PhoneNum05733354677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 County Road 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0785
IRS990EZ/FundraisingGrossIncomeAmt04208
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt015074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Creech Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Schnurbusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the fine arts
IRS990EZ/ProgramServiceRevenueAmt010866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To host talent competition for children and young adults from the ages of 6 thru 21 years to provide scholarships and awards to contestants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011135
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09120
IRS990EZ/TotalProgramServiceExpensesAmt07603
IRS990EZ/TotalRevenueAmt03939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/Total509Grp/TotalAmt065274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Southeast Missouri University FoundStreet One University Plaza City, State, Zip Cape Girardeau, MO 63701Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service charges 87Office Supplies 403Advertising 510Misc Tax 400Website 638Dues & Subscriptions 175Insurance 77Postage 49Venue Rent 2,538Scholarships and prizes 2,030Piano tuning 130Contest Supplies 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable Dudley Creech 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Creech Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05733354677
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Talent Showcase
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461982109
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 County Road 335
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043837219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Higgins Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Themis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Higgins
ReturnHeader/ReturnTs02015-05-22T11:07:14-05:00
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
$785
Liabilities
$1,500
Net assets
-$715
Revenue
$3,939
Expenses
$9,120
Net income
-$5,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$12.4$9.56$2.84
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.50$0.72$3.94$9.12$5.18
2013Summary only. Only limited summary data is available for this year.$4.47$0.00$14.7$14.8$0.06