Civic Intelligence

Bath County Arts Association

990EZ • Fiscal year 2019 • EIN 54-1251892

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

(540) 839-2610

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,006

Up $19,544 (+18%) from 2018

Net Assets

Up

$127,006

Up $19,594 (+18%) from 2018

Liabilities

Down

$0

Down $50 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$57,754

Up $13,985 (+32%) from 2018

Expenses

Down

$38,160

Down $11,344 (-23%) from 2018

Net Income

Up

$19,594

Up $25,329 (+442%) from 2018

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: $110,152Liabilities 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

2019

Assets$127,006
Liabilities$0
Net Assets$127,006
Open 2019 Filing

Operations Trend

Revenue Growth80th 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 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

2019

Revenue$57,754
Expenses$38,160
Net Income$19,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$76,583
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS$32,950$32,950
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY BROOKSPresidentPT$0--
STEPHANIE HINERTreasurerPT$0--
SHAWN PULLERSecretary-$0--
CARRINGTON BROWNBoard Member-$0--
PHIL DEEMERBoard Member-$0--
TRISHA ENGLISHBoard Member-$0--
PERLISTA HENRYBoard Member-$0--
CORNELIA HODGESBoard Member-$0--
ANN MELLENBoard Member-$0--
DIANNE RAYBoard Member-$0--
DAVID SHUFORDBoard Member-$0--
ANN WARNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$25,376$23,886$8,020$15,866
None----
Total Events$25,376$23,886$18,829$5,057
Filing and Contact Details

Filer

Filer Name
Bath County Regional Art Inc
EIN
54-1251892
Phone
5408392610
Address
PO BOX 974, HOT SPRINGS, VA 24445

Signing Officer

Name
Stephanie Hiner
Title
Treasurer
Phone
5408392610
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; education; jillian brown/marshall unversity: 101 old main building, huntington, wv, 25755; none, 750.”

Form 990EZ, Part I, Line 10

“Scholarship; education; allen kimmel/university of va: 1001 north emmet street, charlottesville, va, 22904; none, 750.”

Form 990EZ, Part I, Line 10

“Scholarship; education; jessica webb/dabney s. Lancaster: 1000 dabney drive, clifton forge, va, 24422; none, 750.”

Form 990EZ, Part I, Line 10

“Sponsorship; education/community support; garth newel music center: p.o. Box 240, warm springs, va, 24484; none, 11150.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; bath county high school: 464 charger lane, hot springs, va, 24445; none, 5000.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; mountain valley players: p. O. Box 803, hot springs, va, 24445; none, 4200.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; ting-ting-yen/bath co. Musical explorers: 262 garth newel lane, hot springs, va, 24445; none, 4200.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; sage tanguay: 48 white oak lane, hot springs, va, 24445; none, 500.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; valley elementary school: 98 panther drive, hot springs, va, 24445; none, 400.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; va opera association: p.o. Box 2580, norfolk, va, 23501; none, 2500.”

Form 990EZ, Part I, Line 10

“Sponsorship; community support; cornelia hodges: p.o. Box 134, warm springs, va, 24484; board member, 1500.”

Form 990EZ, Part I, Line 10

“Sponsorship; community support; alleghany mountain radio: 9836 browns creek road, dunmore, wv, 24934; none, 750.”

Form 990EZ, Part I, Line 10

“Equipment maintenance; education; garth newel music center: p.o. Box 240, warm springs, va, 24484; none, 500.”

Form 990EZ, Part I, Line 16

“Insurance 1141.”

Form 990EZ, Part I, Line 16

“Supplies 0.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1318.”

Form 990EZ, Part I, Line 16

“Miscellaneous 72.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 35.”

Form 990EZ, Part I, Line 16

“Food and Beverages 605.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures, net of depreciation 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 50.”

Raw XML Appendix293 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRINGTON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL DEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISHA ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PERLISTA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORNELIA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN MELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SHUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt03171
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IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PARTICIPATION IN, AND APPRECIATION OF THE ARTS IN BATH COUNTY, VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0833
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; EDUCATION; JILLIAN BROWN/MARSHALL UNVERSITY: 101 OLD MAIN BUILDING, HUNTINGTON, WV, 25755; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; EDUCATION; ALLEN KIMMEL/UNIVERSITY OF VA: 1001 NORTH EMMET STREET, CHARLOTTESVILLE, VA, 22904; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; EDUCATION; JESSICA WEBB/DABNEY S. LANCASTER: 1000 DABNEY DRIVE, CLIFTON FORGE, VA, 24422; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP; EDUCATION/COMMUNITY SUPPORT; GARTH NEWEL MUSIC CENTER: P.O. BOX 240, WARM SPRINGS, VA, 24484; NONE, 11150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP; EDUCATION; BATH COUNTY HIGH SCHOOL: 464 CHARGER LANE, HOT SPRINGS, VA, 24445; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP; EDUCATION; MOUNTAIN VALLEY PLAYERS: P. O. BOX 803, HOT SPRINGS, VA, 24445; NONE, 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIP; EDUCATION; TING-TING-YEN/BATH CO. MUSICAL EXPLORERS: 262 GARTH NEWEL LANE, HOT SPRINGS, VA, 24445; NONE, 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIP; EDUCATION; SAGE TANGUAY: 48 WHITE OAK LANE, HOT SPRINGS, VA, 24445; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP; EDUCATION; VALLEY ELEMENTARY SCHOOL: 98 PANTHER DRIVE, HOT SPRINGS, VA, 24445; NONE, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP; EDUCATION; VA OPERA ASSOCIATION: P.O. BOX 2580, NORFOLK, VA, 23501; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP; COMMUNITY SUPPORT; CORNELIA HODGES: P.O. BOX 134, WARM SPRINGS, VA, 24484; BOARD MEMBER, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIP; COMMUNITY SUPPORT; ALLEGHANY MOUNTAIN RADIO: 9836 BROWNS CREEK ROAD, DUNMORE, WV, 24934; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT MAINTENANCE; EDUCATION; GARTH NEWEL MUSIC CENTER: P.O. BOX 240, WARM SPRINGS, VA, 24484; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes and Licenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food and Beverages 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE & FIXTURES, NET OF DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE 50.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05408392610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH COUNTY REGIONAL ART INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
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ReturnHeader/Filer/PhoneNum05408392610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 BELLEGRAY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T15:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,006
Liabilities
$0
Net assets
$127,006
Revenue
$57,754
Expenses
$38,160
Net income
$19,594
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
2019Detailed filing. Detailed filing data is available for this year.$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
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