Civic Intelligence

Phillips County Arts Council

990EZ • Fiscal year 2017 • EIN 48-0878612

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 163Phillipsburg, KS 67661

(785) 540-4110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,067

Up $28,592 (+81%) from 2016

Net Assets

Up

$64,067

Up $28,592 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$65,396

Up $10,871 (+20%) from 2016

Expenses

Down

$36,804

Down $14,327 (-28%) from 2016

Net Income

Up

$28,592

Up $25,198 (+742%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$64,067
Liabilities$0
Net Assets$64,067
Open 2017 Filing

Operations Trend

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

2017

Revenue$65,396
Expenses$36,804
Net Income$28,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$65,396
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$38,400$36,804
Compensation and Service Providers

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
2018-02-19

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 1536.”

Form 990EZ, Part I, Line 16

“PROPS/SCRIPTS 12517.”

Form 990EZ, Part I, Line 16

“INSURANCE 711.”

Form 990EZ, Part I, Line 16

“TRAVEL/HOSPITALITY 1000.”

Form 990EZ, Part I, Line 16

“SOUNDS/LIGHTS 932.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3256.”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASE 4984.”

Form 990EZ, Part I, Line 16

“MISC 1288.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0. 2186.”

Raw XML Appendix159 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/PrimaryExemptPurposeTxt0PROVIDING ARTS TO THE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SUPPLIES 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPS/SCRIPTS 12517.
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,067
Liabilities
$0
Net assets
$64,067
Revenue
$65,396
Expenses
$36,804
Net income
$28,592
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