Civic Intelligence

Marietta-Cobb Museum of Art Inc.

990 • Fiscal year 2013 • EIN 58-1528144

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

30 Atlanta Street30060

(770) 528-1444

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$547,650

Up $1,208 (+0.2%) from 2012

Net Assets

Up

$547,650

Up $1,208 (+0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$302,851

No earlier filing loaded for comparison.

Expenses

Down

$301,643

Down $6,047 (-2.0%) from 2012

Net Income

$1,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $521,547Liabilities 2010: $0Net Assets 2010: $521,5472010Assets 2011: $512,468Liabilities 2011: $0Net Assets 2011: $512,4682011Assets 2012: $546,442Liabilities 2012: $0Net Assets 2012: $546,4422012Assets 2013: $547,650Liabilities 2013: $0Net Assets 2013: $547,6502013Assets 2014: $552,394Liabilities 2014: $0Net Assets 2014: $552,3942014Assets 2015: $596,104Liabilities 2015: $0Net Assets 2015: $596,1042015Assets 2016: $600,702Liabilities 2016: $0Net Assets 2016: $600,7022016Assets 2017: $630,809Liabilities 2017: $0Net Assets 2017: $630,8092017Assets 2018: $721,468Liabilities 2018: $0Net Assets 2018: $721,4682018Assets 2019: $741,649Liabilities 2019: $0Net Assets 2019: $741,6492019Assets 2020: $776,855Liabilities 2020: $0Net Assets 2020: $776,8552020Assets 2021: $1,112,727Liabilities 2021: $59,695Net Assets 2021: $1,053,0322021Assets 2022: $1,161,113Liabilities 2022: $0Net Assets 2022: $1,161,1132022Assets 2023: $1,165,866Liabilities 2023: $0Net Assets 2023: $1,165,8662023Assets 2024: $1,138,962Liabilities 2024: $0Net Assets 2024: $1,138,9622024

Highlighted filing

2013

Assets$547,650
Liabilities$0
Net Assets$547,650

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $270,062Expenses 2010: $253,024Net Income 2010: $17,0382010Expenses 2011: $263,6732011Expenses 2012: $307,6902012Revenue 2013: $302,851Expenses 2013: $301,643Net Income 2013: $1,2082013Revenue 2014: $349,309Expenses 2014: $344,110Net Income 2014: $5,1992014Revenue 2015: $376,253Expenses 2015: $332,543Net Income 2015: $43,7102015Revenue 2016: $429,704Expenses 2016: $406,606Net Income 2016: $23,0982016Revenue 2017: $440,615Expenses 2017: $410,509Net Income 2017: $30,1062017Revenue 2018: $536,032Expenses 2018: $445,374Net Income 2018: $90,6582018Revenue 2019: $542,190Expenses 2019: $522,009Net Income 2019: $20,1812019Revenue 2020: $478,204Expenses 2020: $442,997Net Income 2020: $35,2072020Revenue 2021: $792,099Expenses 2021: $515,922Net Income 2021: $276,1772021Revenue 2022: $709,902Expenses 2022: $601,821Net Income 2022: $108,0812022Revenue 2023: $715,069Expenses 2023: $710,316Net Income 2023: $4,7532023Revenue 2024: $815,136Expenses 2024: $842,040Net Income 2024: -$26,9042024

Highlighted filing

2013

Revenue$302,851
Expenses$301,643
Net Income$1,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$338,038
Mission and Program Overview

Mission

Marietta/cobb museum of art's mission is to inspire and educate a diverse community through exhibition, interpretation, collection and presentation of works of american art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,949$284,071▼ $13,878
Savings and Temporary Cash Investments$122,417$137,947▲ $15,530
Cash and Non-Interest-Bearing Accounts$119,135$120,408▲ $1,273
Inventories for Sale or Use$4,366$4,366→ $0
Intangible Assets$2,575$858▼ $1,717
Total Assets$546,442$547,650▲ $1,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,331$537,650▲ $23,319
Temporarily Rstr Net Assets$22,111$0▼ $22,111
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$546,442$547,650▲ $1,208
Total Liabilities and Net Assets / Fund Balance$546,442$547,650▲ $1,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,944$175,211$458,155
Other Land Buildings$657$60,473$61,130
Equipment$470$32,409$32,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray WordenChairman
Charles ClayVice-chairman
Chris PostonDirector
Dot DunawayDirector
Kathy KurucDirector
Kelley WeinerDirector
Larry ZenoniDirector
Melinda HeidtDirector
Minton EdwardsDirector
Sam ParkerDirector
Skip KingDirector
Terri ColeDirector
Tom PowellDirector
Trapp TischnerDirector
Tyler BrowningDirector
Jackie GarvinSecretarty
Tammy GalvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,208
Program Service Revenue
$95,524
Investment Income
$578
Other Revenue
$-2,459
All Other Contributions
$172,364
Change in Net Assets
$1,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,714
Other Expenses$126,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,450$32,363-$161,813
All Other Expenses$3,487$17,223-$20,710
Office Expenses$20,318$382-$20,700
Depreciation Depletion$11,696$3,899-$15,595
Payroll Taxes$10,321$2,580-$12,901
Insurance$7,411$347-$7,758
Other Expenses$6,173--$6,173
Travel-$2,754-$2,754
Occupancy-$2,026-$2,026
Advertising-$1,845-$1,845
Total Functional Expenses$238,224$63,419$0$301,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,108
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,501-$5,925-
Event 2$1,400-$14,183-
Total Events$6,901-$20,108$-20,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed by the chairman and the treasurer before 990 was filed

Form 990, Part VI, Section B, Line 12C

The organization requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflict. The organization monitors compliance on a regular basis.

Form 990, Part VI, Section B, Line 15

Compensation was reviewed and approval by chairman and committee

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
58-1528144
Phone
7705281444

Signing Officer

Name
Ray Worden
Title
Board Chair
Phone
7705281444
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Worden
Formed
1984
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
DENISE A O'CONNELL
Phone
7704220598
Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTIST CONSIGMENT FEE
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3CHALK ARTIST STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt018932
IRS990/OtherExpensesGrp/ProgramServicesAmt118508
IRS990/OtherExpensesGrp/ProgramServicesAmt211928
IRS990/OtherExpensesGrp/ProgramServicesAmt36173
IRS990/OtherExpensesGrp/TotalAmt018932
IRS990/OtherExpensesGrp/TotalAmt118508
IRS990/OtherExpensesGrp/TotalAmt211928
IRS990/OtherExpensesGrp/TotalAmt36173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt010321
IRS990/PayrollTaxesGrp/TotalAmt012901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY WORDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ARTS SALES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223793
IRS990/ProgSrvcAccomActy2Grp/Desc0MARIETTA/COBB MUSEUM OF ART PROVIDES EDUCATIONAL ART CLASS TO THE COMMUNITY AND FREE ART CLASS AT YWCA OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0148299
IRS990/PYOtherRevenueAmt0-126319
IRS990/PYProgramServiceRevenueAmt064844
IRS990/PYRevenuesLessExpensesAmt033974
IRS990/PYSalariesCompEmpBnftPaidAmt0159391
IRS990/PYTotalExpensesAmt0307690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01545523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545523
IRS990ScheduleA/TotalSupportAmt01559417
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06901
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART & DESIGN SHOW HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE CHAIRMAN AND THE TREASURER BEFORE 990 WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION MONITORS COMPLIANCE ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS REVIEWED AND APPROVAL BY CHAIRMAN AND COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.82$0.84$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.72$0.71$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.71$0.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.79$0.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.48$0.44$0.04
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.54$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.54$0.45$0.09
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.44$0.41$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.26
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.27$0.25$0.02