Civic Intelligence

Montgomery County Arts Council

EIN 54-2065997 • 501(c)3 • Winona, MS

PO Box 644Winona, MS 38967-0644
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$342,156

Down $5,525 (-1.6%) from 2012

Liabilities

Up

$92,734

Up $4,676 (+5.3%) from 2012

Net Assets

Down

$249,422

Down $10,201 (-3.9%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$23,512

Up $1,448 (+6.6%) from 2012

Expenses

Up

$33,713

Up $7,264 (+27%) from 2012

Net Income

Down

-$10,201

Down $5,816 (-133%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $352,066Liabilities 2011: $88,0582011Assets 2012: $347,681Liabilities 2012: $88,058Net Assets 2012: $259,6232012Assets 2013: $342,156Liabilities 2013: $92,734Net Assets 2013: $249,4222013

Highlighted filing

2013

Assets$342,156
Liabilities$92,734
Net Assets$249,422
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $96,741Expenses 2011: $19,827Net Income 2011: $76,9142011Revenue 2012: $22,064Expenses 2012: $26,449Net Income 2012: -$4,3852012Revenue 2013: $23,512Expenses 2013: $33,713Net Income 2013: -$10,2012013

Highlighted filing

2013

Revenue$23,512
Expenses$33,713
Net Income-$10,201
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,156
Liabilities
$92,734
Net assets
$249,422
Revenue
$23,512
Expenses
$33,713
Net income
-$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.93$2.49$0.24$0.34$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.88$2.60$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$3.52$0.88$0.97$0.20$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-2065997
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula McCaulla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Eldridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Lester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Olene Boggan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betty Halik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Venessa Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Myers
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IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year N/P - Bank of Winona 0 92,734 N/P - Bank of Kilmichael 88,058 0
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ReturnHeader/Preparer/Name0Jerry A Flowers EA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T09:23:39-06:00

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