Civic Intelligence

Columbus Area Arts Council

EIN 47-0654371 • 501(c)3 • Columbus, NE

Profile

Enriching the community through the arts.

2504 14th StreetColumbus, NE 68601

www.discoverthearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$16,848

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,975

Down $4,391 (-7.4%) from 2017

Liabilities

Up

$5,253

Up $358 (+7.3%) from 2017

Net Assets

Down

$49,722

Down $4,749 (-8.7%) from 2017

Revenue

Down

$39,090

Down $4,638 (-11%) from 2017

Expenses

Up

$43,837

Up $11,853 (+37%) from 2017

Net Income

Down

-$4,747

Down $16,491 (-140%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,541Liabilities 2010: $1,220Net Assets 2010: $23,3212010Assets 2011: $21,823Liabilities 2011: $2,275Net Assets 2011: $19,5482011Assets 2012: $15,377Liabilities 2012: $147Net Assets 2012: $15,2302012Assets 2013: $17,085Liabilities 2013: $1,428Net Assets 2013: $15,6572013Assets 2014: $46,599Liabilities 2014: $1,430Net Assets 2014: $45,1692014Assets 2015: $44,610Liabilities 2015: $1,394Net Assets 2015: $43,2162015Assets 2016: $45,343Liabilities 2016: $2,6162016Assets 2017: $59,366Liabilities 2017: $4,895Net Assets 2017: $54,4712017Assets 2018: $54,975Liabilities 2018: $5,253Net Assets 2018: $49,7222018

Highlighted filing

2018

Assets$54,975
Liabilities$5,253
Net Assets$49,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $74,5002010Expenses 2011: $68,8292011Expenses 2012: $57,7222012Revenue 2013: $48,477Expenses 2013: $48,050Net Income 2013: $4272013Revenue 2014: $80,223Expenses 2014: $50,706Net Income 2014: $29,5172014Revenue 2015: $46,875Expenses 2015: $48,828Net Income 2015: -$1,9532015Revenue 2016: $57,523Expenses 2016: $58,012Net Income 2016: -$4892016Revenue 2017: $43,728Expenses 2017: $31,984Net Income 2017: $11,7442017Revenue 2018: $39,090Expenses 2018: $43,837Net Income 2018: -$4,7472018

Highlighted filing

2018

Revenue$39,090
Expenses$43,837
Net Income-$4,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2018
Return Version
2017v2.3
Gross Receipts
$40,761
Mission and Program Overview

Mission

Enriching the community through the arts.

Program Services

DescriptionGrantsExpenses
PROGRAMS SPONSORED INCLUDE THE ART GALLERY, ELEMENTARY SCHOOL TRAVELING ART EXHIBIT, VISITING PROFESSORS AND ARTISTS.-$42,154
PROGRAMS SPONSORED INCLUDE THE ART GALLERY, ELEMENTARY SCHOOL TRAVELING ART EXHIBIT, VISITING PROFESSORS AND ARTISTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD MAGGExec Directo-$16,848-$16,848
NANCY SHADLEDirector-$0--
SUSAN MCCLURETreasurer-$0--
CHADRIC DEVINBoard Member-$0--
JOSLYN BARCELBoard Member-$0--
LAURA WHITEHEADBoard Member-$0--
TOM GRUBAUGHTreasurer-$0--
LEVI HOWEBoard Member-$0--
KAREN MELCHERBoard Member-$0--
LINDA WHEATLEYChairperson-$0--
MARILYN LAMBSecretary-$0--
AMY TOMASEVICZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Area Arts Council
EIN
47-0654371
Address
2504 14TH STREET, COLUMBUS, NE 68601

Signing Officer

Name
Tom Grubaugh
Title
Treasurer
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Grubaugh CPA Pc
Address
PO BOX 567, COLUMBUS, NE 68602-0567
Preparer
Thomas J Grubaugh CPA
Phone
4025640523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 59 total 59

Form 990-ez, Part I, Line 16

Expenses 218 3,138 771 artistic 7,483 program expense 10,848 fundraising 311 copier/printer 2,472 miscellaneous 1,323 total 26,564

Form 990-ez, Part II, Line 24

Accumulated depreciation 6,310 6,310 less accumulated depreciation 6,310 6,310 land, buildings & equipment 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,897 5,253

Form 990-ez, Part III, Line 31

Programs sponsored include the art gallery, elementary school traveling art exhibit, visiting professors and artists.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 59 TOTAL 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 218 3,138 771 ARTISTIC 7,483 PROGRAM EXPENSE 10,848 FUNDRAISING 311 COPIER/PRINTER 2,472 MISCELLANEOUS 1,323 TOTAL 26,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION 6,310 6,310 LESS ACCUMULATED DEPRECIATION 6,310 6,310 LAND, BUILDINGS & EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,897 5,253
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