Civic Intelligence

The Macon County Art Association

990EZ • Fiscal year 2012 • EIN 56-1702758

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
30 East Main St28734
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

41st percentile

-0.4%

Higher net margin than 41% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,448

Up $21 (+0.1%) from 2011

Net Assets

Down

$22,333

Down $72 (-0.3%) from 2011

Liabilities

Up

$115

Up $93 (+423%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$17,937

Down $2,079 (-10%) from 2011

Expenses

Up

$18,007

Up $4,480 (+33%) from 2011

Net Income

Down

-$70

Down $6,559 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2010: $17,419Liabilities 2010: $2,156Net Assets 2010: $15,2632010Assets 2011: $22,427Liabilities 2011: $22Net Assets 2011: $22,4052011Assets 2012: $22,448Liabilities 2012: $115Net Assets 2012: $22,3332012Assets 2022: $33,990Net Assets 2022: $33,9902022Assets 2023: $41,490Liabilities 2023: $02023

Highlighted filing

2012

Assets$22,448
Liabilities$115
Net Assets$22,333
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $14,506Expenses 2010: $17,599Net Income 2010: -$3,0932010Revenue 2011: $20,016Expenses 2011: $13,527Net Income 2011: $6,4892011Revenue 2012: $17,937Expenses 2012: $18,007Net Income 2012: -$702012Revenue 2022: $69,815Expenses 2022: $53,593Net Income 2022: $16,2222022Revenue 2023: $66,881Expenses 2023: $59,381Net Income 2023: $7,5002023

Highlighted filing

2012

Revenue$17,937
Expenses$18,007
Net Income-$70
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing a collective for all visual artists in franklin, macon county and the surrounding areas; promoting art and art appreciation through education and exibition; supporting the work of artists and art endeavors; supporting the work of other nonprofit orgainizations through art.

Filing and Contact Details

Filer

EIN
56-1702758
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020313
IRS990EZ/CashSavingsAndInvestments/EOY016968
IRS990EZ/ContributionsGiftsGrantsEtc02718
IRS990EZ/CostOfGoodsSold09989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70
IRS990EZ/FeesAndOthPymtToIndContractors0615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06087
IRS990EZ/GroProfitLossSalesOfInventory01165
IRS990EZ/GrossReceipts027966
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory011154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/LandAndBuildings/BOY02114
IRS990EZ/LandAndBuildings/EOY05480
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07867
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022405
IRS990EZ/NetAssetsOrFundBalancesBOY022405
IRS990EZ/NetAssetsOrFundBalances/EOY022333
IRS990EZ/NetAssetsOrFundBalancesEOY022333
IRS990EZ/OccupancyRentUtilitiesAndMaint011559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRIETTA SHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH GOODIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN LIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HANK SHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ART MCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROL ROLLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RUTH GOODIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GALLERY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MARKETING 11-12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER 11-12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FACILITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11GALLERY DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal03075
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STIMULATE INTEREST IN FINE ARTS
IRS990EZ/PrintingPublicationsPostage02758
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MCAA STIMULATES INTEREST IN FINE ARTS BY PROVIDING INSTRUCTION AND SALES OPPORTUNITIES TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018007
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040
IRS990EZ/SpecialEventsNetIncomeLoss06047
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022
IRS990EZ/SumOfTotalLiabilities/EOY0115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028734
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARRIETTA SHULER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283496047
IRS990EZ/TotalAssets/BOY022427
IRS990EZ/TotalAssets/EOY022448
IRS990EZ/TotalExpenses018007
IRS990EZ/TotalProgramServiceExpenses018007
IRS990EZ/TotalRevenue017937
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0555
IRS990ScheduleA/GrossInvestmentIncome509/Total01741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0555
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01741
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/OtherIncome509/Total07
IRS990ScheduleA/PriorYearSupportPercentage00.98530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal5090135090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029661
IRS990ScheduleA/Total509/Total0135090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030216
IRS990ScheduleA/TotalSupportTotal/Total0136838
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 334 HOSPITALITY 58 PROGRAM EXPENSES 679 BANK CHARGES 36 DUES 50 MISCELLANEOUS 117 INSURANCE 1,076 SHOW FEE EXPENSE 725
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ROUNDING ADJUSTMENT (2)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 22 115
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561702758
ReturnHeader/Filer/Name/BusinessNameLine10MACON COUNTY ART ASSOCIATION
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine1030 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SUSAN WEATHERS
ReturnHeader/Officer/Phone08283496047
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0461415134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLA L HAIRE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 SMOKY MOUNTAIN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028734
ReturnHeader/Preparer/Name0CARLA L HAIRE CPA
ReturnHeader/Preparer/Phone08285240151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:00:20-04:00

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
$22,448
Liabilities
$115
Net assets
$22,333
Revenue
$17,937
Expenses
$18,007
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.5$0.00$66.9$59.4$7.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$69.8$53.6$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.12$22.3$17.9$18.0$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.02$22.4$20.0$13.5$6.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.16$15.3$14.5$17.6$3.09