Civic Intelligence

Rowan County Arts Promotion Foundation Inc.

990EZ • Fiscal year 2018 • EIN 51-0611960

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileRCARTSCENTER.ORG
205 East Main StMorehead, KY 40351

(606) 783-9857

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

24th percentile

-9.8%

Higher net margin than 24% 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

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$88,640

Down $6,873 (-7.2%) from 2017

Net Assets

Down

$88,640

Down $6,873 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$69,927

Up $25,358 (+57%) from 2017

Expenses

Up

$76,800

Up $33,118 (+76%) from 2017

Net Income

Down

-$6,873

Down $7,760 (-875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2014: $78,250Liabilities 2014: $02014Assets 2015: $89,558Liabilities 2015: $02015Assets 2016: $94,636Liabilities 2016: $02016Assets 2017: $95,513Liabilities 2017: $0Net Assets 2017: $95,5132017Assets 2018: $88,640Liabilities 2018: $0Net Assets 2018: $88,6402018Assets 2019: $80,016Liabilities 2019: $0Net Assets 2019: $80,0162019Assets 2020: $102,229Liabilities 2020: $0Net Assets 2020: $102,2292020Assets 2021: $131,274Net Assets 2021: $131,2742021Assets 2022: $144,628Net Assets 2022: $144,6282022Assets 2023: $99,087Net Assets 2023: $99,0872023Assets 2024: $102,694Net Assets 2024: $102,6942024Assets 2025: $35,708Net Assets 2025: $35,7082025

Highlighted filing

2018

Assets$88,640
Liabilities$0
Net Assets$88,640
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2014: $63,574Expenses 2014: $49,409Net Income 2014: $14,1652014Revenue 2015: $56,568Expenses 2015: $45,260Net Income 2015: $11,3082015Revenue 2016: $54,678Expenses 2016: $49,600Net Income 2016: $5,0782016Revenue 2017: $44,569Expenses 2017: $43,682Net Income 2017: $8872017Revenue 2018: $69,927Expenses 2018: $76,800Net Income 2018: -$6,8732018Revenue 2019: $65,856Expenses 2019: $74,480Net Income 2019: -$8,6242019Revenue 2020: $57,586Expenses 2020: $35,373Net Income 2020: $22,2132020Revenue 2021: $64,830Expenses 2021: $35,785Net Income 2021: $29,0452021Revenue 2022: $74,744Expenses 2022: $61,390Net Income 2022: $13,3542022Revenue 2023: $45,467Expenses 2023: $91,008Net Income 2023: -$45,5412023Revenue 2024: $88,557Expenses 2024: $84,950Net Income 2024: $3,6072024Revenue 2025: $84,878Expenses 2025: $151,864Net Income 2025: -$66,9862025

Highlighted filing

2018

Revenue$69,927
Expenses$76,800
Net Income-$6,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$69,927
Mission and Program Overview

Mission

PROMOTING ART

Program Services

DescriptionGrantsExpenses
ARTS IN THE COMMUNITY BENEFITING OVER 9000 PEOPLE GALLERY AND EXHIBITS BENEFITING OVER 3000 PEOPLE ART EXHIBITS INCLUDING SCULPTURES WATERCOLOR OIL FOUND ART ETC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI HOBBSPresident-$0--
DIANA REEDERVice President-$0--
JAN BISHOPTreasurer-$0--
SUSETTE REDWINESecretary-$0--
DENISE WATKINSBoard Member-$0--
STANLEY MESSERBoard Member-$0--
CINDY LEACHBoard Member-$0--
JOE SARTORBoard Memeber-$0--
ASHLEY ADKINSBoard Member-$0--
LARRY ALBERTBoard Member-$0--
ASHLEY GILLIAMRcac DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rowan County Arts Promotion
EIN
51-0611960
Address
205 EAST MAIN ST, Morehead, KY 40351

Signing Officer

Name
Ashley Gilliam
Title
Rcac Director
Phone
6067839857
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna J Hendrix PSC CPA
Address
PO Box 449, Morehead, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 14,729DUES 57SUPPLIES 2,860”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI HOBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSETTE REDWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE WATKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RCAC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06355
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt076800
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0RCARTSCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012166
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RCAC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067839857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY ARTS PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0510611960
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Sparks
ReturnHeader/ReturnTs02018-11-01T11:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$88,640
Liabilities
$0
Net assets
$88,640
Revenue
$69,927
Expenses
$76,800
Net income
-$6,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.85$1.52$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.45$0.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.75$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.70$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.57$0.45$0.11
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.64$0.49$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits