Civic Intelligence

Phillips County Arts Council

990EZ • Fiscal year 2015 • EIN 48-0878612

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 163Phillipsburg, KS 67661

(785) 540-4110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,081

No earlier filing loaded for comparison.

Net Assets

$32,081

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$64,756

No earlier filing loaded for comparison.

Expenses

$60,816

No earlier filing loaded for comparison.

Net Income

$3,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $32,081Liabilities 2015: $0Net Assets 2015: $32,0812015Assets 2016: $35,475Liabilities 2016: $0Net Assets 2016: $35,4752016Assets 2017: $64,067Liabilities 2017: $0Net Assets 2017: $64,0672017Assets 2018: $32,643Liabilities 2018: $0Net Assets 2018: $32,6432018Assets 2019: $69,824Liabilities 2019: $2,500Net Assets 2019: $67,3242019

Highlighted filing

2015

Assets$32,081
Liabilities$0
Net Assets$32,081
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $64,756Expenses 2015: $60,816Net Income 2015: $3,9402015Revenue 2016: $54,525Expenses 2016: $51,131Net Income 2016: $3,3942016Revenue 2017: $65,396Expenses 2017: $36,804Net Income 2017: $28,5922017Revenue 2018: $11,788Expenses 2018: $43,212Net Income 2018: -$31,4242018Revenue 2019: $46,928Expenses 2019: $38,326Net Income 2019: $8,6022019

Highlighted filing

2015

Revenue$64,756
Expenses$60,816
Net Income$3,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$64,756
Mission and Program Overview

Mission

Providing arts to the community

Program Services

DescriptionGrantsExpenses
THE ARTS COUNCIL PRESENTED LIVE PERFORMANCES FOR SEASON MEMBERS; 1500 PEOPLE ATTENDED THE SERIES OF PROGRAMS$55,000$64,756
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SMITHCo-President-$0--
VICKI CONSTABLECo-President-$0--
MORRIS ENGLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phillips County Arts Council
EIN
48-0878612
Phone
7855404110
Address
PO BOX 163, PHILLIPSBURG, KS 67661

Signing Officer

Name
Morris Engle
Title
Treasurer
Phone
7855404110
Signed
2016-05-16

Preparer

Firm
Isernhagen Acct & Tax Service
Address
837 3rd Street, Phillipsburg, KS 67661
Preparer
Jill Isernhagen
Phone
7855433079
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ART SUPPLIES 905.”

Form 990EZ, Part I, Line 16

“MISC 390.”

Form 990EZ, Part I, Line 16

“PROPS/SCRIPTS 3241.”

Form 990EZ, Part I, Line 16

“INSURANCE 1560.”

Form 990EZ, Part I, Line 16

“TRAVEL/HOSPITALITY 2592.”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MORRIS ENGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07855432041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 EVERGREEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032081
IRS990EZ/OccupancyRentUtltsAndMaintAmt023294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI CONSTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ARTS TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03834
IRS990EZ/ProgramServiceRevenueAmt06877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARTS COUNCIL PRESENTED LIVE PERFORMANCES FOR SEASON MEMBERS; 1500 PEOPLE ATTENDED THE SERIES OF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060816
IRS990EZ/TotalProgramServiceExpensesAmt064756
IRS990EZ/TotalRevenueAmt064756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064670
IRS990ScheduleA/Total509Grp/TotalAmt064670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SUPPLIES 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPS/SCRIPTS 3241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL/HOSPITALITY 2592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855404110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0480878612
ReturnHeader/Filer/PhoneNum07855404110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISERNHAGEN ACCT & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0837 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phillipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067661
ReturnHeader/PreparerPersonGrp/PhoneNum07855433079
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL ISERNHAGEN
ReturnHeader/ReturnTs02016-08-15T11:54:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,081
Liabilities
$0
Net assets
$32,081
Revenue
$64,756
Expenses
$60,816
Net income
$3,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$69.8$2.50$67.3$46.9$38.3$8.60
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$11.8$43.2$31.4
2017Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$65.4$36.8$28.6
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$54.5$51.1$3.39
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$64.8$60.8$3.94