Ohoopee Regional Council for the Arts

990 • Fiscal year 2013 • EIN 58-1387840

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2014

Organization Profile

P O Box 124130475

Siviq Scores

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

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

-752%

Higher net margin than 1% 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

-66%

Faster asset growth than 5% of similar nonprofits.

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

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$15,350

Down $30,189 (-66%) from 2012

Net Assets

Down

$7,563

Down $30,189 (-80%) from 2012

Liabilities

Flat

$7,787

Flat from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin1st percentile

Revenue

Down

$3,523

Down $2,522 (-42%) from 2012

Expenses

$30,032

Up $21,270 (+243%) from 2012

Net Income

Down

-$26,509

Down $23,792 (-876%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$15,350

Liabilities$7,787

Net Assets$7,563

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$3,523

Expenses$30,032

Net Income-$26,509

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 14, 2014
Return Version: 2012v2.3
Gross Receipts: $3,523

Mission and Program Overview

Mission

Artistic, cultural & arts education

Filing and Contact Details

Filer

EIN: 58-1387840

Raw XML Appendix287 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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IRS990/ActivityOther/Expense	0	25636
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IRS990/AllOtherExpenses/ProgramServices	0	1517
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IRS990/CashNonInterestBearing/EOY	0	2017
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IRS990/Form990PartVIISectionA/NamePerson	1	TRACEY ADAMS
IRS990/Form990PartVIISectionA/NamePerson	2	JENNIFER MARTINEZ
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IRS990/Form990PartVIISectionA/Title	0	EXEC BOARD O
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsPayable/EOY	0	7787
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3523
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartIX	0	X
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IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	37752
IRS990/NetAssetsOrFundBalancesEOY	0	7563
IRS990/NoListedPersonsCompensated	0	X
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IRS990/Organization501c3	0	X
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IRS990/OtherExpenses/Description	0	DONATIONS
IRS990/OtherExpenses/Description	1	GRANT EXPENSE
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IRS990/OtherExpenses/Description	3	RENT-OFFICE
IRS990/OtherExpenses/ManagementAndGeneral	0	779
IRS990/OtherExpenses/ManagementAndGeneral	1	900
IRS990/OtherExpenses/ProgramServices	0	19511
IRS990/OtherExpenses/ProgramServices	1	4000
IRS990/OtherExpenses/ProgramServices	2	608
IRS990/OtherExpenses/Total	0	19511
IRS990/OtherExpenses/Total	1	4000
IRS990/OtherExpenses/Total	2	1387
IRS990/OtherExpenses/Total	3	900
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	3871
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3692
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	3485
IRS990/ProgramServiceRevenue/Description	0	PAS ADMISSION
IRS990/ProgramServiceRevenuePriorYear	0	1993
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IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
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IRS990/ReportOtherLiabilities	0	false
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IRS990/RevenuesLessExpensesCY	0	-26509
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IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	21827
IRS990/SavingsAndTempCashInvestments/EOY	0	13333
IRS990ScheduleA/AmountsSubstContributorsTotal	0	25970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	23
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	42175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	113997
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	3500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.63000
IRS990ScheduleA/PublicSupportTotal170	0	88027
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	23
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20715
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IRS990ScheduleA/Total170/Total	0	113997
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IRS990/ScheduleBRequired	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE VARIOUS ARTISTIC, CULTURAL, & ARTS EDUCATION PROGRAMS TO THE GENERAL PUBLIC IN TOOMBS & SURROUNDING COMMUNITES
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD OF DIRECTORS REVIEWS FORM FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ARTIST FEES 725 0 0 TELEPHONE 0 686 0 GREEN ROOM EXPENSE 600 0 0 UTILITIES 0 331 0 DUES AND SUBSCRIPTIONS 0 244 0 ADVERTISING 192 0 0 POSTAGE 0 174 0 MISC. 0 112 0 BANK SERVICE CHARGE 0 70 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
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IRS990/TotalNbrEmployees	0	0
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IRS990/UnrestrictedNetAssets/EOY	0	4410
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581387840
ReturnHeader/Filer/Name/BusinessNameLine1	0	OHOOPEE REGIONAL COUNCIL FOR THE
ReturnHeader/Filer/Name/BusinessNameLine2	0	ARTS
ReturnHeader/Filer/NameControl	0	OHOO
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1241
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ReturnHeader/Filer/USAddress/State	0	GA
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-14
ReturnHeader/Officer/Name	0	KATHY CHEEK
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 190
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
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ReturnHeader/Preparer/Name	0	TRACY C CLARK
ReturnHeader/Preparer/Phone	0	9125373017
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-21T16:02:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $15,350
Liabilities: $7,787
Net assets: $7,563
Revenue: $3,523
Expenses: $30,032
Net income: -$26,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$9.17	$16.7	$7.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.4	$7.79	$7.56	$3.52	$30.0	$26.5
2012Summary only. Only limited summary data is available for this year.	$45.5	$7.79	$37.8	$6.05	$8.76	$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.3	$7.86	$40.4		$45.3