Civic Intelligence

Cultural Corner Art Guild and Gallery

EIN 47-1499849 • 501(c)3 • Chillicothe, MO

Profile

The mission of the organization is to educate, encourage and inspire the community in the development of art by providing a dynamic and supportive venue for exhibits, programs to bring artists together, and workshops and instruction which foster the creative process.

PO Box 24Chillicothe, MO 64601

culturalcornerartguild.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$546,758

Down $8,358 (-1.5%) from 2024

Liabilities

Down

$20,670

Down $2,352 (-10%) from 2024

Net Assets

Down

$526,088

Down $6,006 (-1.1%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$57,140

Down $25,526 (-31%) from 2024

Expenses

Down

$63,146

Down $9,261 (-13%) from 2024

Net Income

Down

-$6,006

Down $16,265 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2016: $583,932Liabilities 2016: $39,676Net Assets 2016: $544,2562016Assets 2017: $636,026Liabilities 2017: $67,682Net Assets 2017: $568,3442017Assets 2018: $622,772Liabilities 2018: $45,227Net Assets 2018: $577,5452018Assets 2019: $601,498Liabilities 2019: $42,376Net Assets 2019: $559,1222019Assets 2020: $588,054Liabilities 2020: $34,083Net Assets 2020: $553,9712020Assets 2021: $574,255Liabilities 2021: $32,556Net Assets 2021: $541,6992021Assets 2022: $566,172Liabilities 2022: $31,488Net Assets 2022: $534,6842022Assets 2023: $546,732Liabilities 2023: $24,897Net Assets 2023: $521,8352023Assets 2024: $555,116Liabilities 2024: $23,022Net Assets 2024: $532,0942024Assets 2025: $546,758Liabilities 2025: $20,670Net Assets 2025: $526,0882025

Highlighted filing

2025

Assets$546,758
Liabilities$20,670
Net Assets$526,088
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $551,717Expenses 2016: $18,395Net Income 2016: $533,3222016Revenue 2017: $69,584Expenses 2017: $45,496Net Income 2017: $24,0882017Revenue 2018: $67,522Expenses 2018: $58,321Net Income 2018: $9,2012018Revenue 2019: $46,076Expenses 2019: $64,499Net Income 2019: -$18,4232019Revenue 2020: $61,356Expenses 2020: $66,507Net Income 2020: -$5,1512020Revenue 2021: $40,055Expenses 2021: $52,327Net Income 2021: -$12,2722021Revenue 2022: $44,554Expenses 2022: $51,569Net Income 2022: -$7,0152022Revenue 2023: $48,200Expenses 2023: $61,049Net Income 2023: -$12,8492023Revenue 2024: $82,666Expenses 2024: $72,407Net Income 2024: $10,2592024Revenue 2025: $57,140Expenses 2025: $63,146Net Income 2025: -$6,0062025

Highlighted filing

2025

Revenue$57,140
Expenses$63,146
Net Income-$6,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,758
Liabilities
$20,670
Net assets
$526,088
Revenue
$57,140
Expenses
$63,146
Net income
-$6,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.21$5.26$0.57$0.63$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.23$5.32$0.83$0.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.22$0.48$0.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.31$5.35$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.33$5.42$0.40$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.34$5.54$0.61$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.42$5.59$0.46$0.64$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.45$5.78$0.68$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.68$5.68$0.70$0.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.40$5.44$5.52$0.18$5.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$57,586
Mission and Program Overview

Mission

The mission of the organization is to educate, encourage and inspire the community in the development of art by providing a dynamic and supportive venue for exhibits, programs to bring artists together, and workshops and instruction which foster the creative process

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,815$491,317▼ $15,498
Cash and Non-Interest-Bearing Accounts$48,301$55,441▲ $7,140
Total Assets$555,116$546,758▼ $8,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,352$19,927▼ $2,425
Other Liabilities$670$743▲ $73
Total Liabilities$23,022$20,670▼ $2,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,094$526,088▼ $6,006
Total Net Assets Fund Balance$532,094$526,088▼ $6,006
Total Liabilities and Net Assets / Fund Balance$555,116$546,758▼ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$453,442$136,480$589,922
Buildings$22,875$7,125$30,000
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris DanielPresident
Melissa YoungVice-president
Kari SnyderDirector
Karie BlackDirector
Margaret VanceDirector
Mary BonnetteDirector
Mary DusenberryDirector
Vernon NorrisDirector
Nancy NowlandSecretary
Laurinda DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,799
Program Service Revenue
$20,240
Investment Income
$0
Other Revenue
$6,101
All Other Contributions
$30,799
Change in Net Assets
$-6,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,601
Salaries, Compensation, and Employee Benefits$11,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,498--$15,498
Other Salaries and Wages-$10,725-$10,725
Occupancy$5,994--$5,994
All Other Expenses$4,300$851-$5,151
Other Expenses$3,233--$3,233
Fees for Services Accounting-$1,890-$1,890
Interest-$1,864-$1,864
Office Expenses$1,496--$1,496
Payroll Taxes-$820-$820
Fees for Services Other-$218-$218
Total Functional Expenses$46,778$16,368$0$63,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The form 990 is then reviewed by the officers before filing. A copy of the return is provided to the entire board after it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy shall be reviewed every three years. Conflict of interest statements shall be signed each year by the current board members and any other members who have monetary responsibilities as delineated by the policies of the guild.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept at the corporate offices and are available for inspection by the public.”

Filing and Contact Details

Filer

Filer Name
Cultural Corner Art Guild and Gallery
EIN
47-1499849
Phone
6602405022
Address
PO BOX 24, CHILLICOTHE, MO 64601

Signing Officer

Name
Kris Daniel
Title
President
Phone
6602405022
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Daniel
Formed
2014
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
27

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Sara a Bender
Phone
6606462336
Raw XML AppendixShowing 400 of 408 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
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IRS990/Desc0CULTURAL CORNER WILL OFFER A VARIETY OF SERVICES TO THE ARTISTIC COMMUNITY IN NORTH CENTRAL MISSOURI. MANY FORMS OF ART CLASSES WILL BE OFFERED TO THE PUBLIC. MULTIPLE EXHIBIT SPACES WILL BE AVAILABLE IN THE BUILDING, PROVIDING LOCAL ARTISTS WITH AN OPPORTUNITY TO DISPLAY THEIR WORKS TO THE VIEWING PUBLIC. WE ARE PLANNING AN ARTIST-IN-RESIDENCY PROGRAM WHICH WILL BRING PROFESSIONAL ARTISTS FROM OUTSIDE OUR AREA TO TEACH CLASSES AS WELL.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055984
IRS990/PYOtherRevenueAmt03893
IRS990/PYProgramServiceRevenueAmt031934
IRS990/PYRevenuesLessExpensesAmt010259
IRS990/PYSalariesCompEmpBnftPaidAmt016423
IRS990/PYTotalExpensesAmt072407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37310
IRS990ScheduleA/PublicSupportPY170Pct00.37600
IRS990ScheduleA/PublicSupportTotal170Amt052447
IRS990ScheduleA/SubstantialContributorsTotAmt087026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139473
IRS990ScheduleA/TotalSupportAmt0140588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01115
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0453442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491317
IRS990ScheduleD/TotalLiabilityAmt0743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE OFFICERS BEFORE FILING. A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY SHALL BE REVIEWED EVERY THREE YEARS. CONFLICT OF INTEREST STATEMENTS SHALL BE SIGNED EACH YEAR BY THE CURRENT BOARD MEMBERS AND ANY OTHER MEMBERS WHO HAVE MONETARY RESPONSIBILITIES AS DELINEATED BY THE POLICIES OF THE GUILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0546758
IRS990/TotalAssetsGrp/BOYAmt0555116
IRS990/TotalAssetsGrp/EOYAmt0546758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030799
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046778
IRS990/TotalFunctionalExpensesGrp/TotalAmt063146
IRS990/TotalGrossUBIAmt0253
IRS990/TotalLiabilitiesBOYAmt023022
IRS990/TotalLiabilitiesEOYAmt020670
IRS990/TotalLiabilitiesGrp/BOYAmt023022
IRS990/TotalLiabilitiesGrp/EOYAmt020670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046778
IRS990/TotalProgramServiceRevenueAmt020240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CULTURALCORNERARTGUILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602405022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL CORNER ART GUILD AND GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0471499849
ReturnHeader/Filer/PhoneNum06602405022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601

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