Civic Intelligence

Bath County Arts Association

990EZ • Fiscal year 2012 • EIN 54-1251892

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
PO Box 97424445
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,211

Up $5,125 (+5.7%) from 2011

Net Assets

Up

$95,211

Up $5,125 (+5.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$42,757

Down $2,108 (-4.7%) from 2011

Expenses

Down

$37,632

Down $3,467 (-8.4%) from 2011

Net Income

Up

$5,125

Up $1,359 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$95,211
Liabilities-
Net Assets$95,211
Open 2012 Filing

Operations Trend

Revenue Growth41st 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

2012

Revenue$42,757
Expenses$37,632
Net Income$5,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1251892
Raw XML Appendix180 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05125
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IRS990EZ/FundraisingGrossIncome056140
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IRS990EZ/GrantsAndSimilarAmountsPaid02313
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090086
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WILDASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN DIAMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH ELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM FLECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRY KERSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CATHY SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Art Show Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Art Show Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01396
IRS990EZ/OtherAssetsTotal/EOY0818
IRS990EZ/OtherExpensesTotal034868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support area artists and bring art to Bath County, VA residents
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1none
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1578
IRS990EZ/ProgramServiceRevenue0483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052411
IRS990EZ/SpecialEventsNetIncomeLoss03729
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105718 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024460
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409252435
IRS990EZ/TotalAssets/BOY090086
IRS990EZ/TotalAssets/EOY095211
IRS990EZ/TotalExpenses037632
IRS990EZ/TotalProgramServiceExpenses037632
IRS990EZ/TotalRevenue042757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164771
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0806
IRS990ScheduleA/GrossInvestmentIncome509/Total01354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0289934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0548
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IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARASHIP MARK O'CONNOR-REED COUNTY RESIDENT 2313.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY ARTS PROGRAMS 31008. SCHOOL ARTS PROGRAMS 3275. SUBSCRIPTIONS, SUPPLIES & MISC. 7. DEPRECIATION 578.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIP. & FURNITURE (NET OF ACCUMULATED DEPR.) 1396. 818.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541251892
ReturnHeader/Filer/Name/BusinessNameLine10BATH COUNTY REGIONAL ART INC
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone05409252435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 974
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024445
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0JEAN HOWELL
ReturnHeader/Officer/Phone05409252435
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027406
ReturnHeader/Preparer/Name0DANE VINCENT
ReturnHeader/Preparer/Phone03362727701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T14:00:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,211
Liabilities
-
Net assets
$95,211
Revenue
$42,757
Expenses
$37,632
Net income
$5,125
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
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