Civic Intelligence

Augusta Arts Council

990EZ • Fiscal year 2017 • EIN 48-0847205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,262

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$226,304

Up $2,539 (+1.1%) from 2016

Net Assets

Up

$197,430

Up $1,570 (+0.8%) from 2016

Liabilities

Up

$28,874

Up $969 (+3.5%) from 2016

Revenue

Up

$108,783

Up $8,747 (+8.7%) from 2016

Expenses

Down

$107,213

Down $1,351 (-1.2%) from 2016

Net Income

Up

$1,570

Up $10,098 (+118%) from 2016

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

2017

Assets$226,304
Liabilities$28,874
Net Assets$197,430

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

2017

Revenue$108,783
Expenses$107,213
Net Income$1,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$119,647
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.-$107,213
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
MICAH MILLERTheatre Mgr.-$9,262-$9,262
MARK MCCOLLUMPresident-$0--
JOHNNA SMITHVice Preside-$0--
CONNIE THURMANBoard Member-$0--
ALYSON SMITHSecty/Bdmemb-$0--
GWEN BIRKTreas/Bdmemb-$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
Mark Mccollum
Title
President
Phone
3167752900
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Clifton CPA
Address
PO BOX 290 605 STATE STREET, AUGUSTA, KS 67010
Preparer
Michael J Clifton
Phone
3167751105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 4,237 sponsorships 2,200 total 6,437

Form 990-ez, Part I, Line 16

Expenses advertising/marketing -77 telephone 1,949 office supplies 2,737 supplies 477 interest 6,408 insurance 15,960 non-investment depreciation 15,745 total 43,199

Form 990-ez, Part II, Line 24

Furniture, & equipment 322,747 340,048 less accumulated depreciation 111,486 127,231 total 211,261 212,817

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,333 3,414 unsecured notes and loans payable 25,572 25,460

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 Appendix179 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/PersonNm0MARK MCCOLLUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY/BDMEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS/BDMEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5THEATRE MGR.
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IRS990EZ/OtherRevenueTotalAmt06437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,237 SPONSORSHIPS 2,200 TOTAL 6,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING -77 TELEPHONE 1,949 OFFICE SUPPLIES 2,737 SUPPLIES 477 INTEREST 6,408 INSURANCE 15,960 NON-INVESTMENT DEPRECIATION 15,745 TOTAL 43,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, & EQUIPMENT 322,747 340,048 LESS ACCUMULATED DEPRECIATION 111,486 127,231 TOTAL 211,261 212,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,333 3,414 UNSECURED NOTES AND LOANS PAYABLE 25,572 25,460
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL CLIFTON CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CLIFTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:33:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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