Civic Intelligence

Mcdowell Arts and Crafts Association

990EZ • Fiscal year 2012 • EIN 56-6188849

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
PO Box 138728752
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE A • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$129,506

No earlier filing loaded for comparison.

Net Assets

$121,304

No earlier filing loaded for comparison.

Liabilities

$8,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$147,174

No earlier filing loaded for comparison.

Expenses

$142,828

No earlier filing loaded for comparison.

Net Income

$4,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $129,506Liabilities 2012: $8,202Net Assets 2012: $121,3042012Assets 2013: $113,523Liabilities 2013: $2,156Net Assets 2013: $111,3672013Assets 2014: $219,432Liabilities 2014: $0Net Assets 2014: $219,4322014Assets 2015: $214,045Liabilities 2015: $388Net Assets 2015: $213,6572015Assets 2016: $233,524Liabilities 2016: $388Net Assets 2016: $233,1362016Assets 2017: $234,967Liabilities 2017: $388Net Assets 2017: $234,5792017Assets 2018: $241,943Liabilities 2018: $9Net Assets 2018: $241,9342018Assets 2019: $238,337Net Assets 2019: $238,3372019Assets 2020: $197,772Net Assets 2020: $197,7722020Assets 2021: $221,560Net Assets 2021: $221,5602021Assets 2022: $171,397Liabilities 2022: $0Net Assets 2022: $171,3972022Assets 2023: $125,723Liabilities 2023: $0Net Assets 2023: $125,7232023Assets 2024: $119,330Liabilities 2024: $1,858Net Assets 2024: $117,4722024

Highlighted filing

2012

Assets$129,506
Liabilities$8,202
Net Assets$121,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $147,174Expenses 2012: $142,828Net Income 2012: $4,3462012Revenue 2013: $143,307Expenses 2013: $153,244Net Income 2013: -$9,9372013Revenue 2014: $239,582Expenses 2014: $131,517Net Income 2014: $108,0652014Revenue 2015: $90,585Expenses 2015: $104,213Net Income 2015: -$13,6282015Revenue 2016: $110,287Expenses 2016: $90,808Net Income 2016: $19,4792016Revenue 2017: $113,579Expenses 2017: $112,136Net Income 2017: $1,4432017Revenue 2018: $120,528Expenses 2018: $113,173Net Income 2018: $7,3552018Revenue 2019: $104,965Expenses 2019: $108,562Net Income 2019: -$3,5972019Revenue 2020: $95,789Expenses 2020: $113,287Net Income 2020: -$17,4982020Revenue 2021: $179,172Expenses 2021: $155,384Net Income 2021: $23,7882021Revenue 2022: $108,685Expenses 2022: $158,848Net Income 2022: -$50,1632022Revenue 2023: $147,141Expenses 2023: $192,815Net Income 2023: -$45,6742023Revenue 2024: $208,089Expenses 2024: $216,340Net Income 2024: -$8,2512024

Highlighted filing

2012

Revenue$147,174
Expenses$142,828
Net Income$4,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting the arts and enriching the culture of our locality through arts programs

Filing and Contact Details

Filer

EIN
56-6188849
Raw XML Appendix145 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/CashSavingsAndInvestments/BOY09610
IRS990EZ/CashSavingsAndInvestments/EOY013819
IRS990EZ/ContributionsGiftsGrantsEtc0104613
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear04346
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 RICHMOND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation227669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN B PYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0575
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal082067
IRS990EZ/OtherRevenueTotal06010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE VISUAL AND PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CENTRALIZES LOCAL ARTS INFORMATION, PROVIDES ART STUDY OPPORTUN- ITUNITIES, AND AIDS ARTISTS AND CRAFTSPEOPLE IN SELLING AND EXHIBITING THEIR PRODUCTS PROMOTES VARIOUS ART PROGRAMS IN SCHOOLS
IRS990EZ/ProgramServiceRevenue036551
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013055
IRS990EZ/SumOfTotalLiabilities/EOY08202
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 BROWN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKSON & COMPANY CPAs PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286528800
IRS990EZ/TotalAssets/BOY0130013
IRS990EZ/TotalAssets/EOY0129506
IRS990EZ/TotalExpenses0142828
IRS990EZ/TotalRevenue0147174
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07419
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0397
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96620
IRS990ScheduleA/PublicSupportTotal1700521740
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104856
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092360
IRS990ScheduleA/Total170/Total0521740
IRS990ScheduleA/TotalSupport0541592
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENTS FROM FOOTHILLS THEATER 6,010 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,740 Form 990-EZ, Part I, Line 16, Other Expenses Interest 320 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 54,877 Form 990-EZ, Part I, Line 16, Other Expenses GALLERY GIFT SHOP EXPENSES 15,190 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 812 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 581 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 982 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 861 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 84 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 1,843 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 192 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,585 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 575, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL W/H PAYABLE Beginning of year 0, End of year 1,087 Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LOAN CAROLINA FIRST Beginning of year 13,055, End of year 7,115
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566188849
ReturnHeader/Filer/Name/BusinessNameLine10MCDOWELL ARTS COUNCIL ASSOCIATION
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/Phone08286528610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1387
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0NC
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0SUSAN B PYATT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028752
ReturnHeader/Preparer/Name0RODNEY JACKSON
ReturnHeader/Preparer/Phone08286528800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T15:40:02-00:00

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
$129,506
Liabilities
$8,202
Net assets
$121,304
Revenue
$147,174
Expenses
$142,828
Net income
$4,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.47$1.93$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.09$1.59$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.79$1.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.96$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.21$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.14$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.91$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.40$1.32$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$1.43$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.21$1.47$1.43$0.04