Civic Intelligence

Augusta Arts Council

990EZ • Fiscal year 2013 • EIN 48-0847205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

523 State StreetAugusta, KS 67010

(316) 775-2900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,303

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$251,572

Up $33,389 (+15%) from 2012

Net Assets

Up

$206,994

Up $29,330 (+17%) from 2012

Liabilities

Up

$44,578

Up $4,059 (+10%) from 2012

Revenue

Up

$168,960

Up $40,443 (+31%) from 2012

Expenses

Up

$139,629

Up $31,316 (+29%) from 2012

Net Income

Up

$29,331

Up $9,127 (+45%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$251,572
Liabilities$44,578
Net Assets$206,994

Operations Trend

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

2013

Revenue$168,960
Expenses$139,629
Net Income$29,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$182,146
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.-$139,629
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
DEANN TRIBOULETExec.Dir./BdFT$20,303-$20,303
MICHELE SPAINHOWERTheatre Mgr.PT$7,481-$7,481
BILL MORRISPastpres/Bdm-$0--
CONNIE THURMANPres/Bdmemb-$0--
ALYSON SMITHSecty/Bdmemb-$0--
JANE MATHIASTreas/Bdmemb-$0--
MARK MCCOLLOMBoard Member-$0--
KERRY UNREINBoard Member-$0--
AMBER JACKSONBoard Member-$0--
SHELLY MEYERBoard Member-$0--
SHELLY DUNSMOORBoard Member-$0--
DARCY HEROLDBoard Member-$0--
MIKE SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
48-0847205

Signing Officer

Name
Connie Thurman
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Clifton
Phone
3167751105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorships 12,175 miscellaneous 2,374 total 14,549

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,075 telephone 1,932 office supplies 4,197 dues & fees 200 insurance 15,930 mileage reimb 675 license/permits 200 cc disc fees/charges 1,605 travel 75 non-investment depreciation 13,457 total 39,346

Form 990-ez, Part II, Line 24

Furniture, & equipment 101,638 94,242 less accumulated depreciation 0 9,425 total 101,638 84,817

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,180 477 unsecured notes and loans payable 38,340 44,101

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 Appendix212 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP AND INCREASE THE KNOWLEDGE OF THE GENERAL PUBLIC OF THE VISUAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 12,175 MISCELLANEOUS 2,374 TOTAL 14,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,075 TELEPHONE 1,932 OFFICE SUPPLIES 4,197 DUES & FEES 200 INSURANCE 15,930 MILEAGE REIMB 675 LICENSE/PERMITS 200 CC DISC FEES/CHARGES 1,605 TRAVEL 75 NON-INVESTMENT DEPRECIATION 13,457 TOTAL 39,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, & EQUIPMENT 101,638 94,242 LESS ACCUMULATED DEPRECIATION 0 9,425 TOTAL 101,638 84,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,180 477 UNSECURED NOTES AND LOANS PAYABLE 38,340 44,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6PROGRAMS 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/ExplanationTxt7OTHER MISCELLANEOUS MOVIES, EVENTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10AUGUSTA ARTS COUNCIL INC
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ReturnHeader/Filer/EIN0480847205
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ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481036928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL CLIFTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 290 605 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CLIFTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits