Civic Intelligence

Downs Arts Council

990EZ • Fiscal year 2016 • EIN 48-1153623

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

PO Box 211Downs, KS 67437-0211

(785) 454-3421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Flat

$38,211

Flat from 2016

Net Assets

$38,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$23,833

Flat from 2016

Expenses

Flat

$17,988

Flat from 2016

Net Income

Flat

$5,845

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,665Net Assets 2010: $20,6652010Assets 2011: $24,323Liabilities 2011: $02011Assets 2012: $26,573Net Assets 2012: $26,5732012Assets 2013: $29,937Net Assets 2013: $29,9372013Assets 2014: $30,898Net Assets 2014: $30,8982014Assets 2015: $30,243Liabilities 2015: $02015Assets 2016: $38,211Net Assets 2016: $38,2112016Assets 2016: $38,211Liabilities 2016: $02016Assets 2017: $32,307Net Assets 2017: $32,3072017Assets 2018: $26,975Liabilities 2018: $02018Assets 2019: $28,863Net Assets 2019: $28,8632019Assets 2020: $34,638Net Assets 2020: $34,6382020Assets 2021: $25,061Net Assets 2021: $25,0612021Assets 2022: $38,218Net Assets 2022: $38,2182022Assets 2023: $38,919Liabilities 2023: $02023

Highlighted filing

2016

Assets$38,211
Liabilities-
Net Assets$38,211

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $23,598Expenses 2010: $19,212Net Income 2010: $4,3862010Revenue 2011: $21,022Expenses 2011: $17,364Net Income 2011: $3,6582011Revenue 2012: $18,617Expenses 2012: $16,367Net Income 2012: $2,2502012Revenue 2013: $21,134Expenses 2013: $17,770Net Income 2013: $3,3642013Revenue 2014: $18,998Expenses 2014: $18,037Net Income 2014: $9612014Revenue 2015: $18,926Expenses 2015: $19,581Net Income 2015: -$6552015Revenue 2016: $23,833Expenses 2016: $17,988Net Income 2016: $5,8452016Revenue 2016: $23,833Expenses 2016: $17,988Net Income 2016: $5,8452016Revenue 2017: $30,467Expenses 2017: $36,371Net Income 2017: -$5,9042017Revenue 2018: $23,874Expenses 2018: $29,206Net Income 2018: -$5,3322018Revenue 2019: $28,939Expenses 2019: $27,051Net Income 2019: $1,8882019Revenue 2020: $16,518Expenses 2020: $10,743Net Income 2020: $5,7752020Revenue 2021: $13,783Expenses 2021: $23,360Net Income 2021: -$9,5772021Revenue 2022: $39,481Expenses 2022: $26,324Net Income 2022: $13,1572022Revenue 2023: $27,372Expenses 2023: $26,671Net Income 2023: $7012023

Highlighted filing

2016

Revenue$23,833
Expenses$17,988
Net Income$5,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,833
Mission and Program Overview

Mission

Promote knowledge and enjoyment of the arts with presentations and instruction in the local area for both children and adults

Program Services

DescriptionGrantsExpenses
STORYTELLING FESTIVAL-WORKSHIPS AND PRESENTATIONS BY ARTISTS FOR ATTENDEES TO THIS TWO DAY EVENT-$15,196
MANAGEMENT & GENERAL - OVERSEE THE CULTURAL AND ARTISTIC ACTIVITIES FOR THE LOCAL RESIDENTS-$2,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DOANEVice-Preside-$0--
SHERRY KNOUFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Downs Art Council
EIN
48-1153623
Phone
7854543421
Address
PO BOX 211, DOWNS, KS 67437-0211

Signing Officer

Name
Sherry Knouf
Title
President
Phone
7853465427
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Reichert & Anderson LLC Cpas
Address
129 W MAIN, OSBORNE, KS 67473
Preparer
Mary E Anderson CPA
Phone
7853465427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Storytelling festival advertising and promotion 1,864 artists 8,075 misc. Expenses 2,723 supplies 332 lights & sound 685 tree fest advertising 164 miscellaneous 668 supplies 101 coffeehouse entertainment advertising and promotion 210 theater advertising and promotion 19 supplies 10 expenses licenses dues & miscellan 432 total 15,283

Form 990-ez, Part I, Line 20

Prior period adjustment 2,123

Form 990-ez, Part II, Line 24

1,331 1,331 less accumulated depreciation 1,331 1,331 total 0 0

Form 990-ez, Part III

Promote knowledge and enjoyment of the arts with presentations and instruction in the local area for both children and adults

Form 990-ez, Part III, Line 31

Management & general - oversee the cultural and artistic activities for the local residents

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT DOANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07854543421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 PETERMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038211
IRS990EZ/GrossReceiptsAmt023833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038211
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT DOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY KNOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02123
IRS990EZ/OtherExpensesTotalAmt015283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE KNOWLEDGE AND ENJOYMENT OF THE ARTS WITH PRESENTATIONS AND INSTRUCTION IN THE LOCAL AREA FOR BOTH CHILDREN AND ADULTS
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramServiceRevenueAmt012748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORYTELLING FESTIVAL-WORKSHIPS AND PRESENTATIONS BY ARTISTS FOR ATTENDEES TO THIS TWO DAY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGEMENT & GENERAL - OVERSEE THE CULTURAL AND ARTISTIC ACTIVITIES FOR THE LOCAL RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017988
IRS990EZ/TotalProgramServiceExpensesAmt017906
IRS990EZ/TotalRevenueAmt023833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053212
IRS990ScheduleA/TotalSupportAmt053212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORYTELLING FESTIVAL ADVERTISING AND PROMOTION 1,864 ARTISTS 8,075 MISC. EXPENSES 2,723 SUPPLIES 332 LIGHTS & SOUND 685 TREE FEST ADVERTISING 164 MISCELLANEOUS 668 SUPPLIES 101 COFFEEHOUSE ENTERTAINMENT ADVERTISING AND PROMOTION 210 THEATER ADVERTISING AND PROMOTION 19 SUPPLIES 10 EXPENSES LICENSES DUES & MISCELLAN 432 TOTAL 15,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,331 1,331 LESS ACCUMULATED DEPRECIATION 1,331 1,331 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE KNOWLEDGE AND ENJOYMENT OF THE ARTS WITH PRESENTATIONS AND INSTRUCTION IN THE LOCAL AREA FOR BOTH CHILDREN AND ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT & GENERAL - OVERSEE THE CULTURAL AND ARTISTIC ACTIVITIES FOR THE LOCAL RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KNOUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853465427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNS ART COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0481153623
ReturnHeader/Filer/PhoneNum07854543421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0DOWNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674370211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203838707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON REICHERT & ANDERSON LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSBORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067473
ReturnHeader/PreparerPersonGrp/PhoneNum07853465427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E ANDERSON CPA
ReturnHeader/ReturnTs02017-05-15T07:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.9$0.00$27.4$26.7$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$39.5$26.3$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$13.8$23.4$9.58
2020Detailed filing. Detailed filing data is available for this year.$34.6$34.6$16.5$10.7$5.78
2019Detailed filing. Detailed filing data is available for this year.$28.9$28.9$28.9$27.1$1.89
2018Summary only. Only limited summary data is available for this year.$27.0$0.00$23.9$29.2$5.33
2017Detailed filing. Detailed filing data is available for this year.$32.3$32.3$30.5$36.4$5.90
2016Detailed filing. Detailed filing data is available for this year.$38.2$38.2$23.8$18.0$5.85
2016Summary only. Only limited summary data is available for this year.$38.2$0.00$23.8$18.0$5.85
2015Summary only. Only limited summary data is available for this year.$30.2$0.00$18.9$19.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$19.0$18.0$0.96
2013Detailed filing. Detailed filing data is available for this year.$29.9$29.9$21.1$17.8$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$18.6$16.4$2.25
2011Summary only. Only limited summary data is available for this year.$24.3$0.00$21.0$17.4$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$23.6$19.2$4.39