Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-0534054

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile www.marlboroartdcouncil.com

PO Box 76529512

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$64,259

Down $3,903 (-5.7%) from 2012

Net Assets

Down

$62,510

Down $5,006 (-7.4%) from 2012

Liabilities

$1,749

Up $1,103 (+171%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin16th percentile

Revenue

Down

$24,172

Down $5,398 (-18%) from 2012

Expenses

$29,178

Up $673 (+2.4%) from 2012

Net Income

Down

-$5,006

Down $6,071 (-570%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$64,259

Liabilities$1,749

Net Assets$62,510

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$24,172

Expenses$29,178

Net Income-$5,006

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Arts Council/Agency

Filing and Contact Details

Filer

EIN: 57-0534054

Raw XML Appendix173 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	15695
IRS990EZ/CashSavingsAndInvestments/EOY	0	11792
IRS990EZ/ContributionsGiftsGrantsEtc	0	24172
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5006
IRS990EZ/FeesAndOthPymtToIndContractors	0	192
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	24172
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	50000
IRS990EZ/LandAndBuildings/EOY	0	50000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/NetAssetsOrFundBalances/BOY	0	67516
IRS990EZ/NetAssetsOrFundBalancesBOY	0	67516
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62510
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62510
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Phyllis Hubbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Darrell Tingle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Orlah King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ann Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Katie Hughs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Brittany Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Demarcus Benjamin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Beverly Hodges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Katherine Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Davida Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exceutine Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Tresurere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2467
IRS990EZ/OtherAssetsTotal/EOY	0	2467
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Arts Council/Agency
IRS990EZ/PrintingPublicationsPostage	0	9939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Classes, Workshops and Camps in visual and perfoming arts and crafts including Childrens Performing Art Camp Summer, Fall for Marlboro Festival, Young Artist and Hometown series. All events are open to the public.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24533
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	646
IRS990EZ/SumOfTotalLiabilities/EOY	0	1749
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	303 East Market Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bennettsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29512
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Phyllis Hubbard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8434796982
IRS990EZ/TotalAssets/BOY	0	68162
IRS990EZ/TotalAssets/EOY	0	64259
IRS990EZ/TotalExpenses	0	29178
IRS990EZ/TotalProgramServiceExpenses	0	24533
IRS990EZ/TotalRevenue	0	24172
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.marlboroartdcouncil.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	24173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	17276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	38632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	49487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169210
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	68611
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	2
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/NetUBI/Total	0	55
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	12292
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	15658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	18576
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	22085
IRS990ScheduleA/OtherIncome170/Total	0	68611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.71130
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69060
IRS990ScheduleA/PublicSupportTotal170	0	169210
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	24173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	17276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	38632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	49487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39642
IRS990ScheduleA/Total170/Total	0	169210
IRS990ScheduleA/TotalSupport	0	237876
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 II, Line 24, Other Assets Furniture and Equipment Beginning of year 2,467, End of year 2,467
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part II, Line 26, Liabilities Accrued payroll and payroll taxes Beginning of year 646, End of year 1,749
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	570534054
ReturnHeader/Filer/Name/BusinessNameLine1	0	Marlboro Area Arts Council
ReturnHeader/Filer/NameControl	0	MARL
ReturnHeader/Filer/Phone	0	8434796982
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 765
ReturnHeader/Filer/USAddress/City	0	Bennettsville
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29512
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	Phyllis Hubbard
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gary W Ballowe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4002 Kilbourne Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29205
ReturnHeader/Preparer/Name	0	Gary W Ballowe CPA
ReturnHeader/Preparer/Phone	0	8037382312
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-23T10:47:46-00:00

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: $64,259
Liabilities: $1,749
Net assets: $62,510
Revenue: $24,172
Expenses: $29,178
Net income: -$5,006

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$64.3	$1.75	$62.5	$30.3	$30.3	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$64.3	$1.75	$62.5	$24.2	$29.2	$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.2	$0.65	$67.5	$29.6	$28.5	$1.07