Mcdowell Arts and Crafts Association

990EZ • Fiscal year 2013 • EIN 56-6188849

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

PO Box 138728752

Siviq Scores

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

0.02x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-6.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$113,523

Down $15,983 (-12%) from 2012

Net Assets

Down

$111,367

Down $9,937 (-8.2%) from 2012

Liabilities

Down

$2,156

Down $6,046 (-74%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin29th percentile

Revenue

Down

$143,307

Down $3,867 (-2.6%) from 2012

Expenses

$153,244

Up $10,416 (+7.3%) from 2012

Net Income

Down

-$9,937

Down $14,283 (-329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$113,523

Liabilities$2,156

Net Assets$111,367

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$143,307

Expenses$153,244

Net Income-$9,937

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.2

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 Appendix144 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13819
IRS990EZ/CashSavingsAndInvestments/EOY	0	2684
IRS990EZ/ContributionsGiftsGrantsEtc	0	106383
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9937
IRS990EZ/FeesAndOthPymtToIndContractors	0	5500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	143307
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	115687
IRS990EZ/LandAndBuildings/EOY	0	110839
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	121304
IRS990EZ/NetAssetsOrFundBalancesBOY	0	121304
IRS990EZ/NetAssetsOrFundBalances/EOY	0	111367
IRS990EZ/NetAssetsOrFundBalancesEOY	0	111367
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	28872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDY JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JILL LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN B PYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	83807
IRS990EZ/OtherRevenueTotal	0	6402
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE VISUAL AND PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CENTRALIZES 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/ProgramServiceAccomplishment/GrantsAndAllocations	0	30522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	53968
IRS990EZ/ProgramServiceRevenue	0	30522
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37610
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8202
IRS990EZ/SumOfTotalLiabilities/EOY	0	2156
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	984 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ABINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RODNEY P JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8288031854
IRS990EZ/TotalAssets/BOY	0	129506
IRS990EZ/TotalAssets/EOY	0	113523
IRS990EZ/TotalExpenses	0	153244
IRS990EZ/TotalProgramServiceExpenses	0	53968
IRS990EZ/TotalRevenue	0	143307
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	106383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	104613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	107940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	111971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	104856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	535763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	11450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	586
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	19455
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96500
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96330
IRS990ScheduleA/PublicSupportTotal170	0	535763
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	106383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	104613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	107940
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	111971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	104856
IRS990ScheduleA/Total170/Total	0	535763
IRS990ScheduleA/TotalSupport	0	555218
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue RENTS FROM FOOTHILLS THEATER 6,402
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 53,968
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses GALLERY GIFT SHOP EXPENSES 20,292
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 90
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 419
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 966
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 866
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 226
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 1,408
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 192
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 318
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 26, Liabilities PAYROLL W/H PAYABLE Beginning of year 1,087, End of year 1,699
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LOAN CAROLINA FIRST Beginning of year 7,115, End of year 457
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	566188849
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCDOWELL ARTS COUNCIL ASSOCIATION
ReturnHeader/Filer/NameControl	0	MCDO
ReturnHeader/Filer/Phone	0	8286528610
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1387
ReturnHeader/Filer/USAddress/City	0	MARION
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28752
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	SUSAN B PYATT
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JACKSON AND COMPANY CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28752
ReturnHeader/Preparer/Name	0	RODNEY JACKSON
ReturnHeader/Preparer/Phone	0	8287710863
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T03:42:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $113,523
Liabilities: $2,156
Net assets: $111,367
Revenue: $143,307
Expenses: $153,244
Net income: -$9,937

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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