Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 57-0534054

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.marlboroartdcouncil.com
PO Box 76529512

(843) 479-6982

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$64,278

Up $19 (+0.0%) from 2013

Net Assets

Up

$62,529

Up $19 (+0.0%) from 2013

Liabilities

Flat

$1,749

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$30,273

Up $6,101 (+25%) from 2013

Expenses

Up

$30,254

Up $1,076 (+3.7%) from 2013

Net Income

Up

$19

Up $5,025 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $68,162Liabilities 2012: $646Net Assets 2012: $67,5162012Assets 2013: $64,259Liabilities 2013: $1,749Net Assets 2013: $62,5102013Assets 2014: $64,278Liabilities 2014: $1,749Net Assets 2014: $62,5292014

Highlighted filing

2014

Assets$64,278
Liabilities$1,749
Net Assets$62,529
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,570Expenses 2012: $28,505Net Income 2012: $1,0652012Revenue 2013: $24,172Expenses 2013: $29,178Net Income 2013: -$5,0062013Revenue 2014: $30,273Expenses 2014: $30,254Net Income 2014: $192014

Highlighted filing

2014

Revenue$30,273
Expenses$30,254
Net Income$19
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$30,273
Mission and Program Overview

Mission

Arts Council/Agency

Program Services

DescriptionGrantsExpenses
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.-$27,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis HubbardExceutine DirectorPT$12,000-$12,000
Darrell TinglePresident-$0--
Orlah KingSecretary-$0--
Ann MoodyTresurere-$0--
Katie HughsVice President-$0--
Brittany JonesDirector-$0--
Beverly HodgesDirector-$0--
Katherine JacksonDirector-$0--
Davida WallaceDirector-$0--
Filing and Contact Details

Filer

EIN
57-0534054
Phone
8434796982

Signing Officer

Name
Phyllis Hubbard
Title
Executive Director
Phone
8434796982
Signed
2014-11-05
Discuss with paid preparer
No

Preparer

Preparer
Gary W Ballowe CPA
Phone
8037382312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Equipment Beginning of year 2,467, End of year 2,467”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued payroll and payroll taxes Beginning of year 1,749, End of year 1,749”

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0Phyllis Hubbard
IRS990EZ/BooksInCareOfDetail/PhoneNum08434796982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10303 East Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bennettsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064278
IRS990EZ/GrossReceiptsAmt030273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062529
IRS990EZ/OccupancyRentUtltsAndMaintAmt06235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell Tingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Orlah King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Hughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittany Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beverly Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Davida Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exceutine Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts Council/Agency
IRS990EZ/PrintingPublicationsPostageAmt010891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes, 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030254
IRS990EZ/TotalProgramServiceExpensesAmt027100
IRS990EZ/TotalRevenueAmt030273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marlboroartdcouncil.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77450
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt0159841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159841
IRS990ScheduleA/TotalSupportAmt0206387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Equipment Beginning of year 2,467, End of year 2,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accrued payroll and payroll taxes Beginning of year 1,749, End of year 1,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Hubbard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08434796982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marlboro Area Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570534054
ReturnHeader/Filer/PhoneNum08434796982
ReturnHeader/Filer/USAddress/AddressLine10PO Box 765
ReturnHeader/Filer/USAddress/City0Bennettsville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary W Ballowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104002 Kilbourne Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037382312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Ballowe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T06:57:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,278
Liabilities
$1,749
Net assets
$62,529
Revenue
$30,273
Expenses
$30,254
Net income
$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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