Civic Intelligence

Mcdowell Arts and Crafts Association

990 • Fiscal year 2014 • EIN 56-6188849

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 138728752

(828) 652-8610

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$30,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$219,432

Up $105,909 (+93%) from 2013

Net Assets

Up

$219,432

Up $108,065 (+97%) from 2013

Liabilities

Down

$0

Down $2,156 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$239,582

Up $96,275 (+67%) from 2013

Expenses

Down

$131,517

Down $21,727 (-14%) from 2013

Net Income

Up

$108,065

Up $118,002 (+1188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$219,432
Liabilities$0
Net Assets$219,432
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$239,582
Expenses$131,517
Net Income$108,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$267,594
Mission and Program Overview

Mission

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

To promote visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,837$119,812▲ $8,975
Cash and Non-Interest-Bearing Accounts$2,684$99,620▲ $96,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,523$219,432▲ $105,909
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,699--
Unsecured Notes Loans Payable$457--
Total Liabilities$2,156$0▼ $2,156
Net Assets / Fund Balance
Unrestricted Net Assets$111,367$219,432▲ $108,065
Total Net Assets Fund Balance$111,367$219,432▲ $108,065
Total Liabilities and Net Assets / Fund Balance$113,523$219,432▲ $105,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,590$178,809$278,399
Land$20,000-$20,000
Other Land Buildings$222$15,720$15,942
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan B PyattExecutive DirectorFT$30,672$30,672

Board Members and Trustees

NameTitle
Judy JarvisPresident
Bambi GreerDirector
Jennifer BledsoeDirector
Joe WilliamsDirector
Laura MyhrDirector
Mary E SimolkeDirector
Rose PinkulDirector
Stuart SimmonsDirector
Tony LongDirector
Jill LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,381
Program Service Revenue
$26,896
Investment Income
$0
Other Revenue
$7,305
All Other Contributions
$130,174
Change in Net Assets
$108,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,254
Salaries, Compensation, and Employee Benefits$41,663
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,191$4,132-$41,323
Current Officers, Directors, Trustees, and Key Employees$15,336$15,336-$30,672
Other Salaries and Wages-$7,235-$7,235
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$3,039$717-$3,756
All Other Expenses$1,350$646-$1,996
Office Expenses-$1,820-$1,820
Other Expenses$1,244$705-$1,244
Insurance-$791-$791
Advertising$708--$708
Grants to Domestic Orgs$600--$600
Interest$-29--$-29
Total Functional Expenses$94,635$36,882$0$131,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,317
Fundraising Direct Expenses$28,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,706$14,706$10,492$4,214
Event 2$10,077$10,077$8,174$1,903
Total Events$30,735$30,735$21,081$9,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-6188849
Phone
8286528610

Signing Officer

Name
Susan B Pyatt
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Pyatt
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
David B Brown CPA
Phone
2766281123
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN B PYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART GALLERY
IRS990/ProgramServiceRevenueGrp/Desc1FOOTHILLS THEATER
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01296
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094252
IRS990/PYOtherRevenueAmt010839
IRS990/PYProgramServiceRevenueAmt030071
IRS990/PYRevenuesLessExpensesAmt0-9939
IRS990/PYSalariesCompEmpBnftPaidAmt037610
IRS990/PYTotalExpensesAmt0133562
IRS990/PYTotalRevenueAmt0123623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018869
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0636288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111971
IRS990ScheduleA/Total509Grp/TotalAmt0636288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278399
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030735
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0QUILT TRAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POTTERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,432
Liabilities
$0
Net assets
$219,432
Revenue
$239,582
Expenses
$131,517
Net income
$108,065
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