Civic Intelligence

Alliance for the Arts Ltd

990EZ • Fiscal year 2017 • EIN 55-0671910

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
500 Bland StreetBluefield, WV 24701

(304) 325-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,962

Down $6,393 (-5.6%) from 2016

Net Assets

$107,962

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$120,050

Up $3,283 (+2.8%) from 2016

Expenses

Down

$126,443

Down $1,924 (-1.5%) from 2016

Net Income

Up

-$6,393

Up $5,207 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2012: $178,807Liabilities 2012: $2,6062012Assets 2013: $127,177Liabilities 2013: $02013Assets 2014: $132,287Liabilities 2014: $02014Assets 2015: $125,955Liabilities 2015: $02015Assets 2016: $114,355Liabilities 2016: $02016Assets 2017: $107,962Liabilities 2017: $0Net Assets 2017: $107,9622017Assets 2018: $126,633Liabilities 2018: $0Net Assets 2018: $126,6332018Assets 2019: $154,247Liabilities 2019: $0Net Assets 2019: $154,2472019Assets 2020: $161,270Liabilities 2020: $0Net Assets 2020: $161,2702020

Highlighted filing

2017

Assets$107,962
Liabilities$0
Net Assets$107,962
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $103,614Expenses 2012: $162,822Net Income 2012: -$59,2082012Revenue 2013: $87,977Expenses 2013: $137,001Net Income 2013: -$49,0242013Revenue 2014: $105,110Expenses 2014: $100,000Net Income 2014: $5,1102014Revenue 2015: $143,200Expenses 2015: $149,532Net Income 2015: -$6,3322015Revenue 2016: $116,767Expenses 2016: $128,367Net Income 2016: -$11,6002016Revenue 2017: $120,050Expenses 2017: $126,443Net Income 2017: -$6,3932017Revenue 2018: $144,101Expenses 2018: $125,430Net Income 2018: $18,6712018Revenue 2019: $205,923Expenses 2019: $178,309Net Income 2019: $27,6142019Revenue 2020: $88,921Expenses 2020: $81,898Net Income 2020: $7,0232020

Highlighted filing

2017

Revenue$120,050
Expenses$126,443
Net Income-$6,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$120,200
Mission and Program Overview

Mission

To educate and expose the public to the arts and sciences.

Program Services

DescriptionGrantsExpenses
HISTORIC FORMER MUNICIPAL BUILDING USED BY THE GENERAL PUBLIC AND VARIOUS CIVIC GROUPS FOR RENTALS, ART GALLERY, AND MUSICAL PERFORMANCES.$0$119,140
THEATRICAL PRODUCTIONS - PLAYS PERFORMED BY GENERAL PUBLIC - ACTORS ARE NOT PAID.$0$6,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HAMMONDBoard Member-$0--
HAL GUSLERBoard Member-$0--
MARIE BLACKWELLBoard Member-$0--
THOMAS LESTERBoard Member-$0--
SUE JACKSONBoard Member-$0--
JACKIE SHAHANSecretary-$0--
CINDY STONESTREETBoard Member-$0--
JENIFER FOXBoard Member-$0--
DEBBI ROMANOParlamentarian-$0--
ROB LINKOUSPresident-$0--
CAROLYN NEALEVice President-$0--
DAN SHORTRIDGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for the Arts Ltd
EIN
55-0671910
Phone
3043258000
Address
500 BLAND STREET, BLUEFIELD, WV 24701

Signing Officer

Name
Rob Linkous
Title
President
Phone
3043258000
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
Kristie Hancock-clifton CPA
Phone
3043258157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,628. Description: theater performance expenses. Amount: 6,926. Description: licenses and permits. Amount: 1,335. Description: bank service charges. Amount: 1,228. Description: supplies. Amount: 7,649. Description: depreciation expense. Amount: 15,307. Description: advertising. Amount: 607. Description: contract labor. Amount: 1,240. Description: miscellaneous expense. Amount: 279. Description: gallery expenses. Amount: 1,661. Description: interest expense. Amount: 378. Description: professional fees. Amount: 1,800. Description: equipment/fixture expense. Amount: 1. Description: dues & subscriptions. Amount: 50. Total to form 990-ez, line 16: 42,089.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 107,747. End of year amount: 95,427.”

Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA TESTERMANCPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03043242425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068542
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6393
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107962
IRS990EZ/FundraisingGrossIncomeAmt01888
IRS990EZ/GrossReceiptsAmt0120200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107962
IRS990EZ/OccupancyRentUtltsAndMaintAmt056696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL GUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE SHAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY STONESTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENIFER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBI ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN SHORTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095427
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042089
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EXPOSE THE PUBLIC TO THE ARTS AND SCIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt049768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS - PLAYS PERFORMED BY GENERAL PUBLIC - ACTORS ARE NOT PAID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HISTORIC FORMER MUNICIPAL BUILDING USED BY THE GENERAL PUBLIC AND VARIOUS CIVIC GROUPS FOR RENTALS, ART GALLERY, AND MUSICAL PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1119140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt01738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126443
IRS990EZ/TotalProgramServiceExpensesAmt0126066
IRS990EZ/TotalRevenueAmt0120050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45370
IRS990ScheduleA/PublicSupportPY170Pct00.38690
IRS990ScheduleA/PublicSupportTotal170Amt0177209
IRS990ScheduleA/SubstantialContributorsTotAmt019651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196860
IRS990ScheduleA/TotalSupportAmt0390582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,628. DESCRIPTION: THEATER PERFORMANCE EXPENSES. AMOUNT: 6,926. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,335. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,228. DESCRIPTION: SUPPLIES. AMOUNT: 7,649. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 15,307. DESCRIPTION: ADVERTISING. AMOUNT: 607. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,240. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 279. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 1,661. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 378. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,800. DESCRIPTION: EQUIPMENT/FIXTURE EXPENSE. AMOUNT: 1. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 42,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,747. END OF YEAR AMOUNT: 95,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LINKOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043258000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR THE ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0550671910
ReturnHeader/Filer/PhoneNum03043258000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BLAND STREET
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A889160490EE98AD8381BAF6F4F1388C20454ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638843A833DABD80BE41393BE01C4D6468F94E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043258157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE HANCOCK-CLIFTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T08:17:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,962
Liabilities
$0
Net assets
$107,962
Revenue
$120,050
Expenses
$126,443
Net income
-$6,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.89$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.06$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.44$1.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.20$1.26$0.06
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.17$1.28$0.12
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.43$1.50$0.06
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.88$1.37$0.49
2012Summary only. Only limited summary data is available for this year.$1.79$0.03$1.04$1.63$0.59