Civic Intelligence

Augusta Arts Council Inc

EIN 48-0847205 • 501(c)3 • Augusta, KS

Profile

The primary purpose of the augusta arts council, inc., is to preserve and maintain the historic stand alone theatre experience for future generations. All activities promoted are designed to preserve and maintain the historic augusta theater as a stand-alone entity for future generations.

523 State StreetAugusta, KS 67010

www.augustahistorictheatre.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$197,365

Down $6,782 (-3.3%) from 2018

Liabilities

Down

$11,146

Down $10,244 (-48%) from 2018

Net Assets

Up

$186,219

Up $3,462 (+1.9%) from 2018

Revenue

Down

$60,385

Down $17,644 (-23%) from 2018

Expenses

Down

$48,328

Down $44,374 (-48%) from 2018

Net Income

Up

$12,057

Up $26,730 (+182%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $99,103Liabilities 2010: $2,916Net Assets 2010: $96,1872010Assets 2011: $159,614Liabilities 2011: $2,154Net Assets 2011: $157,4602011Assets 2012: $218,183Liabilities 2012: $40,519Net Assets 2012: $177,6642012Assets 2013: $251,572Liabilities 2013: $44,578Net Assets 2013: $206,9942013Assets 2014: $263,729Liabilities 2014: $39,118Net Assets 2014: $224,6112014Assets 2015: $236,448Liabilities 2015: $32,060Net Assets 2015: $204,3882015Assets 2016: $223,765Liabilities 2016: $27,905Net Assets 2016: $195,8602016Assets 2017: $226,304Liabilities 2017: $28,874Net Assets 2017: $197,4302017Assets 2018: $204,147Liabilities 2018: $21,390Net Assets 2018: $182,7572018Assets 2020: $197,365Liabilities 2020: $11,146Net Assets 2020: $186,2192020

Highlighted filing

2020

Assets$197,365
Liabilities$11,146
Net Assets$186,219

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $156,488Expenses 2010: $152,124Net Income 2010: $4,3642010Revenue 2011: $179,124Expenses 2011: $117,850Net Income 2011: $61,2742011Revenue 2012: $128,517Expenses 2012: $108,313Net Income 2012: $20,2042012Revenue 2013: $168,960Expenses 2013: $139,629Net Income 2013: $29,3312013Revenue 2014: $122,065Expenses 2014: $104,448Net Income 2014: $17,6172014Revenue 2015: $90,318Expenses 2015: $110,541Net Income 2015: -$20,2232015Revenue 2016: $100,036Expenses 2016: $108,564Net Income 2016: -$8,5282016Revenue 2017: $108,783Expenses 2017: $107,213Net Income 2017: $1,5702017Revenue 2018: $78,029Expenses 2018: $92,702Net Income 2018: -$14,6732018Revenue 2020: $60,385Expenses 2020: $48,328Net Income 2020: $12,0572020

Highlighted filing

2020

Revenue$60,385
Expenses$48,328
Net Income$12,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$63,388
Mission and Program Overview

Mission

The primary purpose of the augusta arts council, inc., is to preserve and maintain the historic stand alone theatre experience for future generations. All activities promoted are designed to preserve and maintain the historic augusta theater as a stand-alone entity for future generations.

Program Services

DescriptionGrantsExpenses
OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.-$48,328
THE PRESERVATION AND RESTORATION OF THE AUGUSTA THEATER IS A MAJOR PROJECT OF THE ORGANIZATION. THE BULDING IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. OVER 20,000 PERSONS BENEFITED.--
TO DEVELOP AND INCREASE THE KNOWLEDGE OF THE GENERAL PUBLIC OF THE VISUAL ARTS.--
PROGRAMS HAVE BEEN DEVELOPED THAT INCREASE THE KNOWLEDGE OF THE GENERAL POPULACE IN THE PERFORMING ARTS SUCH AS CHILDREN'S THEATRE, MUSICAL PRODUCTIONS AND A COMMUNITY CHOIR. OVER 4,000 PERSONS BENEFITED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCCOLLUMBoard Member-$0--
BILL M MORRISBoard Member-$0--
CONNIE THURMANBoard Member-$0--
ALYSON SMITHSecty/Bdmemb-$0--
GWYN BIRKTreas/Bdmemb-$0--
KIM SNAREBoard Member-$0--
MICAH MILLERTheatre Mgr.-$0--
BILL A MORRIS SRBoard Member-$0--
SHANE SCOTTBoard Member-$0--
BOB BAUGHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Arts Council Inc
EIN
48-0847205
Address
523 STATE STREET, AUGUSTA, KS 67010

Signing Officer

Name
Bill M Morris
Title
Board Member-presid
Phone
3167752900
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chad E Cowan CPA Pa
Address
605 STATE ST, AUGUSTA, KS 67010
Preparer
Chad E Cowan
Phone
3167751105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorships 3,539 miscellaneous 49 total 3,588

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 350 telephone 1,559 office supplies 513 399 insurance 6,999 non-investment depreciation 15,658 total 25,478

Form 990-ez, Part I, Line 20

Rounding 8 n/d penalties -184

Form 990-ez, Part II, Line 24

Furniture, & equipment 340,048 340,049 less accumulated depreciation 158,810 174,468 total 181,238 165,581

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 661 54 unsecured notes and loans payable 13,920 11,092

Form 990-ez, Part III

The primary purpose of the augusta arts council, inc., is to preserve and maintain the historic stand alone theatre experience for future generations. All activities promoted are designed to preserve and maintain the historic augusta theater as a stand-alone entity for future generations.

Form 990-ez, Part III, Line 28

The preservation and restoration of the augusta theater is a major project of the organization. The bulding is listed on the national register of historic places. Over 20,000 persons benefited.

Form 990-ez, Part III, Line 30

Programs have been developed that increase the knowledge of the general populace in the performing arts such as children's theatre, musical productions and a community choir. Over 4,000 persons benefited.

Form 990-ez, Part III, Line 31

Other miscellaneous movies, events and programs.

Raw XML Appendix200 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP AND INCREASE THE KNOWLEDGE OF THE GENERAL PUBLIC OF THE VISUAL ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 3,539 MISCELLANEOUS 49 TOTAL 3,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING 350 TELEPHONE 1,559 OFFICE SUPPLIES 513 399 INSURANCE 6,999 NON-INVESTMENT DEPRECIATION 15,658 TOTAL 25,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 8 N/D PENALTIES -184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE, & EQUIPMENT 340,048 340,049 LESS ACCUMULATED DEPRECIATION 158,810 174,468 TOTAL 181,238 165,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 661 54 UNSECURED NOTES AND LOANS PAYABLE 13,920 11,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIMARY PURPOSE OF THE AUGUSTA ARTS COUNCIL, INC., IS TO PRESERVE AND MAINTAIN THE HISTORIC STAND ALONE THEATRE EXPERIENCE FOR FUTURE GENERATIONS. ALL ACTIVITIES PROMOTED ARE DESIGNED TO PRESERVE AND MAINTAIN THE HISTORIC AUGUSTA THEATER AS A STAND-ALONE ENTITY FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESERVATION AND RESTORATION OF THE AUGUSTA THEATER IS A MAJOR PROJECT OF THE ORGANIZATION. THE BULDING IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. OVER 20,000 PERSONS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS HAVE BEEN DEVELOPED THAT INCREASE THE KNOWLEDGE OF THE GENERAL POPULACE IN THE PERFORMING ARTS SUCH AS CHILDREN'S THEATRE, MUSICAL PRODUCTIONS AND A COMMUNITY CHOIR. OVER 4,000 PERSONS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-15T16:49:28-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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