Civic Intelligence

Phillips County Arts Council

990EZ • Fiscal year 2016 • EIN 48-0878612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,475

Up $3,394 (+11%) from 2015

Net Assets

Up

$35,475

Up $3,394 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$54,525

Down $10,231 (-16%) from 2015

Expenses

Down

$51,131

Down $9,685 (-16%) from 2015

Net Income

Down

$3,394

Down $546 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$35,475
Liabilities$0
Net Assets$35,475
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$54,525
Expenses$51,131
Net Income$3,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,525
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$43,000$43,000
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
2017-05-10

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 966.”

Form 990EZ, Part I, Line 16

“ACCOUNTING/FILINGS 348.”

Form 990EZ, Part I, Line 16

“PROPS/SCRIPTS 9771.”

Form 990EZ, Part I, Line 16

“INSURANCE 768.”

Form 990EZ, Part I, Line 16

“TRAVEL/HOSPITALITY 1019.”

Form 990EZ, Part I, Line 16

“SOUNDS/LIGHTS 2581.”

Form 990EZ, Part I, Line 16

“INSTRUCTOR'S FEES 400.”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASE 1985.”

Form 990EZ, Part I, Line 16

“MISC 83.”

Raw XML Appendix154 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ARTS TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05310
IRS990EZ/ProgramServiceRevenueAmt09665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARTS COUNCIL PRESENTED LIVE PERFORMANCES FOR SEASON MEMBERS; 1500 PEOPLE ATTENDED THE SERIES OF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt051131
IRS990EZ/TotalProgramServiceExpensesAmt043000
IRS990EZ/TotalRevenueAmt054525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064670
IRS990ScheduleA/Total509Grp/TotalAmt0119195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SUPPLIES 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING/FILINGS 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPS/SCRIPTS 9771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL/HOSPITALITY 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUNDS/LIGHTS 2581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTOR'S FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASE 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 83.
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ReturnHeader/Filer/EIN0480878612
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ReturnHeader/FilingSecurityInformation/IPTm007:54:09
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ReturnHeader/ReturnTs02017-05-12T07:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,475
Liabilities
$0
Net assets
$35,475
Revenue
$54,525
Expenses
$51,131
Net income
$3,394
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