Civic Intelligence

Phillips County Arts Council

990EZ • Fiscal year 2018 • EIN 48-0878612

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,643

Down $31,424 (-49%) from 2017

Net Assets

Down

$32,643

Down $31,424 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$11,788

Down $53,608 (-82%) from 2017

Expenses

Up

$43,212

Up $6,408 (+17%) from 2017

Net Income

Down

-$31,424

Down $60,016 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$32,643
Liabilities$0
Net Assets$32,643
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$11,788
Expenses$43,212
Net Income-$31,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,788
Mission and Program Overview

Mission

Providing arts to the community

Program Services

DescriptionGrantsExpenses
THE ARTS COUNCIL PRESENTED LIVE PERFORMANCES FOR SEASONMEMBERS; 1500 PEOPLE ATTENDED THE SERIES OF PROGRAMS$2,000$43,212
Compensation and Service Providers
Top Officer Pay76th 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
2019-03-12

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 553.”

Form 990EZ, Part I, Line 16

“PROPS/SCRIPTS 9180.”

Form 990EZ, Part I, Line 16

“INSURANCE 1960.”

Form 990EZ, Part I, Line 16

“TRAVEL/HOSPITALITY 2808.”

Form 990EZ, Part I, Line 16

“SOUNDS/LIGHTS 689.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3277.”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASE 2448.”

Form 990EZ, Part I, Line 16

“MISC 715.”

Form 990EZ, Part I, Line 16

“TSHIRT PURCHASE 511.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2186. 2152.”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02152
IRS990EZ/OtherExpensesTotalAmt022141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ARTS TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt08660
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043212
IRS990EZ/TotalProgramServiceExpensesAmt043212
IRS990EZ/TotalRevenueAmt011788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014661
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064670
IRS990ScheduleA/Total509Grp/TotalAmt0184256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SUPPLIES 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPS/SCRIPTS 9180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL/HOSPITALITY 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUNDS/LIGHTS 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 3277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASE 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TSHIRT PURCHASE 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 2186. 2152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0480878612
ReturnHeader/Filer/PhoneNum07855404110
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:37
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL ISERNHAGEN
ReturnHeader/ReturnTs02019-03-19T12:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,643
Liabilities
$0
Net assets
$32,643
Revenue
$11,788
Expenses
$43,212
Net income
-$31,424
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