Civic Intelligence

Bath County Arts Association

990EZ • Fiscal year 2016 • EIN 54-1251892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
PO Box 974Hot Springs, VA 24445

(540) 839-2345

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

88th percentile

37%

Higher net margin than 88% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$110,152

Flat from 2016

Net Assets

$110,152

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$43,741

Flat from 2016

Expenses

Flat

$27,388

Flat from 2016

Net Income

Flat

$16,353

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $86,320Net Assets 2010: $86,3202010Assets 2011: $90,086Net Assets 2011: $90,0862011Assets 2012: $95,211Net Assets 2012: $95,2112012Assets 2013: $107,023Net Assets 2013: $107,0232013Assets 2014: $99,384Net Assets 2014: $99,3842014Assets 2015: $93,799Net Assets 2015: $93,7992015Assets 2016: $110,152Net Assets 2016: $110,1522016Assets 2016: $110,152Liabilities 2016: $02016Assets 2017: $113,147Net Assets 2017: $113,1472017Assets 2018: $107,462Liabilities 2018: $50Net Assets 2018: $107,4122018Assets 2019: $127,006Liabilities 2019: $0Net Assets 2019: $127,0062019Assets 2020: $130,513Liabilities 2020: $02020Assets 2021: $185,693Liabilities 2021: $530Net Assets 2021: $185,1632021Assets 2022: $260,742Liabilities 2022: $0Net Assets 2022: $260,7422022Assets 2023: $325,523Liabilities 2023: $0Net Assets 2023: $325,5232023Assets 2024: $392,709Liabilities 2024: $0Net Assets 2024: $392,7092024

Highlighted filing

2016

Assets$110,152
Liabilities-
Net Assets$110,152
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $46,217Expenses 2010: $38,007Net Income 2010: $8,2102010Revenue 2011: $44,865Expenses 2011: $41,099Net Income 2011: $3,7662011Revenue 2012: $42,757Expenses 2012: $37,632Net Income 2012: $5,1252012Revenue 2013: $46,457Expenses 2013: $34,645Net Income 2013: $11,8122013Revenue 2014: $40,741Expenses 2014: $48,380Net Income 2014: -$7,6392014Revenue 2015: $38,909Expenses 2015: $44,494Net Income 2015: -$5,5852015Revenue 2016: $43,741Expenses 2016: $27,388Net Income 2016: $16,3532016Revenue 2016: $43,741Expenses 2016: $27,388Net Income 2016: $16,3532016Revenue 2017: $47,300Expenses 2017: $44,305Net Income 2017: $2,9952017Revenue 2018: $43,769Expenses 2018: $49,504Net Income 2018: -$5,7352018Revenue 2019: $57,754Expenses 2019: $38,160Net Income 2019: $19,5942019Revenue 2020: $41,108Expenses 2020: $37,601Net Income 2020: $3,5072020Revenue 2021: $91,810Expenses 2021: $37,160Net Income 2021: $54,6502021Revenue 2022: $126,198Expenses 2022: $50,619Net Income 2022: $75,5792022Revenue 2023: $155,361Expenses 2023: $90,580Net Income 2023: $64,7812023Revenue 2024: $202,158Expenses 2024: $134,963Net Income 2024: $67,1952024

Highlighted filing

2016

Revenue$43,741
Expenses$27,388
Net Income$16,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$61,694
Mission and Program Overview

Mission

Encourage participation in, and appreciation of the arts in bath county, virginia

Support area artists and bring art to Bath County, VA residents

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS$26,216$27,388
none--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILDASINBoard Member-$0--
TRISHA ENGLISHSecretaryPT$0--
BARBARA BUHRBoard Member-$0--
SHAWN PULLERBoard Member-$0--
CARRINGTON BROWNBoard Member-$0--
STEPHANIE HINERBoard Member-$0--
REBECCA DEEMERTreasurerPT$0--
WEEZIE FIRTHBoard Member-$0--
JIM FECHNERPresidentPT$0--
ALLYSON LEMAYBoard Member-$0--
JAIME MCARDLEBoard Member-$0--
DIANNE RAYBoard Member-$0--
CATHY SNYDERVice President-$0--
ALAN SEACORDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$30,025$26,695$5,202$21,493
Total Events$30,025$26,695$17,953$8,742
Filing and Contact Details

Filer

Filer Name
Bath County Regional Art Inc
EIN
54-1251892
Phone
5408392345
Address
PO Box 974, Hot Springs, VA 24445

Signing Officer

Name
Becky Deemer
Title
Treasurer
Phone
5408392345
Signed
2017-04-07

Preparer

Firm
Sheppard & Vincent Cpas Pc
Address
6209 Lookout Loop, Raleigh, NC 27612
Preparer
Dane Vincent
Phone
9196067470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Sponsorship; sponsorship; allegheny mountain radio: sam snead hwy, hot springs, va, 24445; none, 750”

Form 990EZ, Part I, Line 10

“Sponsorship; sponsorship; childrens art network: sam snead hwy, hot springs, va, 24445; none, 3866.”

Form 990EZ, Part I, Line 10

“Sponsorship; sponsorship; bath county high school: sam snead hwy, hot springs, va, 24445; none, 3200”

Form 990EZ, Part I, Line 10

“Sponsorship; sponsorship; garth newel music center: sam snead hwy, hot springs, va, 24445; none, 154”

Form 990EZ, Part I, Line 10

“Sponsorship; sponsorship; science songs rocks: sam snead hwy, hot springs, va, 24445; none, 3000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 408.”

Form 990EZ, Part I, Line 16

“CORPORATE FEE 35.”

Form 990EZ, Part I, Line 16

“Depreciation 171.”

Form 990EZ, Part II, Line 24

“Equip. & Furniture (net of accumulated depr.) 252. 528.”

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP; SPONSORSHIP; ALLEGHENY MOUNTAIN RADIO: SAM SNEAD HWY, HOT SPRINGS, VA, 24445; NONE, 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP; SPONSORSHIP; CHILDRENS ART NETWORK: SAM SNEAD HWY, HOT SPRINGS, VA, 24445; NONE, 3866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP; SPONSORSHIP; BATH COUNTY HIGH SCHOOL: SAM SNEAD HWY, HOT SPRINGS, VA, 24445; NONE, 3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP; SPONSORSHIP; GARTH NEWEL MUSIC CENTER: SAM SNEAD HWY, HOT SPRINGS, VA, 24445; NONE, 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP; SPONSORSHIP; SCIENCE SONGS ROCKS: SAM SNEAD HWY, HOT SPRINGS, VA, 24445; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE FEE 35.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip. & Furniture (net of accumulated depr.) 252. 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408392345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bath County Regional Art Inc
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0541251892
ReturnHeader/Filer/PhoneNum05408392345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 974
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024445
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ReturnHeader/FilingSecurityInformation/IPTm010:03:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06209 Lookout Loop
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09196067470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE VINCENT
ReturnHeader/ReturnTs02017-04-15T10:04:02-07:00
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
$110,152
Liabilities
-
Net assets
$110,152
Revenue
$43,741
Expenses
$27,388
Net income
$16,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.02$1.35$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.55$0.91$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.26$0.51$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.92$0.37$0.55
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$0.41$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.58$0.38$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.44$0.27$0.16
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.44$0.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.39$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.46$0.38$0.08