Civic Intelligence

Augusta Arts Council

990EZ • Fiscal year 2012 • EIN 48-0847205

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.AUGUSTAHISTORICTHEATRE.COM
523 State Street67010
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$218,183

Up $58,569 (+37%) from 2011

Net Assets

Up

$177,664

Up $20,204 (+13%) from 2011

Liabilities

Up

$40,519

Up $38,365 (+1781%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Down

$128,517

Down $50,607 (-28%) from 2011

Expenses

Down

$108,313

Down $9,537 (-8.1%) from 2011

Net Income

Down

$20,204

Down $41,070 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$218,183
Liabilities$40,519
Net Assets$177,664
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$128,517
Expenses$108,313
Net Income$20,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
48-0847205
Raw XML Appendix218 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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CompensationExplanation/Compensation/PersonName1DEANN TRIBOULET
CompensationExplanation/Compensation/PersonName2BILL MORRIS
CompensationExplanation/Compensation/PersonName3CONNIE THURMAN
CompensationExplanation/Compensation/PersonName4ALYSON SMITH
CompensationExplanation/Compensation/PersonName5JANE MATHIAS
CompensationExplanation/Compensation/PersonName6MARK MCCOLLOM
CompensationExplanation/Compensation/PersonName7KERRY UNREIN
CompensationExplanation/Compensation/PersonName8AMBER JACKSON
CompensationExplanation/Compensation/PersonName9SHELLY MEYER
CompensationExplanation/Compensation/PersonName10SHELLY DUNSMOOR
CompensationExplanation/Compensation/PersonName11DARCY HEROLD
CompensationExplanation/Compensation/PersonName12MIKE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE SPAINHOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANN TRIBOULET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALYSON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE MATHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK MCCOLLOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KERRY UNREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMBER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHELLY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHELLY DUNSMOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARCY HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0THEATRE MGR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC.DIR./BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PASTPRES/BDM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES/BDMEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECTY/BDMEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREAS/BDMEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094242
IRS990EZ/OtherAssetsTotal/EOY0101638
IRS990EZ/OtherExpensesTotal024051
IRS990EZ/OtherRevenueTotal031575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage01280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO DEVELOP AND INCREASE THE KNOWLEDGE OF THE GENERAL PUBLIC OF THE VISUAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAMS 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067010
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03167752900
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IRS990EZ/WebSite0WWW.AUGUSTAHISTORICTHEATRE.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073822
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0176814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094680
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/Total0927423
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIPS 21,190 MISCELLANEOUS 10,385 TOTAL 31,575
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 688 TELEPHONE 1,885 OFFICE SUPPLIES 4,644 DUES & FEES 290 INSURANCE 14,328 MILEAGE REIMB 673 CC DISC FEES/CHARGES 1,483 TRAVEL 60 TOTAL 24,051
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE, & EQUIPMENT 94,242 101,638 TOTAL 94,242 101,638
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,154 2,179 UNSECURED NOTES AND LOANS PAYABLE 0 38,340
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6PROGRAMS 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/GeneralExplanation/Explanation7OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480847205
ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA ARTS COUNCIL INC
ReturnHeader/Filer/NameControl0AUGU
ReturnHeader/Filer/USAddress/AddressLine10523 STATE STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CONNIE THURMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL CLIFTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 290 605 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067010
ReturnHeader/Preparer/Name0MICHAEL J CLIFTON
ReturnHeader/Preparer/Phone03167751105
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:37:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,183
Liabilities
$40,519
Net assets
$177,664
Revenue
$128,517
Expenses
$108,313
Net income
$20,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.60$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.83$0.78$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$0.90$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.25$1.22$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.45$2.07$1.69$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.41$1.78$1.29$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.57$1.79$1.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.56$1.52$0.04