Civic Intelligence

Southwest Arkansas Arts Council Inc.

990 • Fiscal year 2020 • EIN 58-1696390

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileN/A
PO Box 1004Hope, AR 71801

(870) 777-8200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$129,472

Up $11,132 (+9.4%) from 2019

Net Assets

Up

$97,133

Up $9,520 (+11%) from 2019

Liabilities

Up

$32,339

Up $1,612 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$94,456

Down $20,212 (-18%) from 2019

Expenses

Down

$86,046

Down $38,036 (-31%) from 2019

Net Income

Up

$8,410

Up $17,824 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2016: $116,537Liabilities 2016: $1,904Net Assets 2016: $114,6332016Assets 2017: $93,089Liabilities 2017: $759Net Assets 2017: $92,3302017Assets 2018: $106,233Liabilities 2018: $9,206Net Assets 2018: $97,0272018Assets 2019: $118,340Liabilities 2019: $30,727Net Assets 2019: $87,6132019Assets 2020: $129,472Liabilities 2020: $32,339Net Assets 2020: $97,1332020Assets 2021: $163,904Liabilities 2021: $134Net Assets 2021: $163,7702021Assets 2022: $171,561Liabilities 2022: $18,466Net Assets 2022: $153,0952022Assets 2023: $135,136Liabilities 2023: $12,074Net Assets 2023: $123,0622023Assets 2024: $103,837Liabilities 2024: $3,414Net Assets 2024: $100,4232024Assets 2025: $112,236Net Assets 2025: $112,2362025

Highlighted filing

2020

Assets$129,472
Liabilities$32,339
Net Assets$97,133
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $257,927Expenses 2016: $233,594Net Income 2016: $24,3332016Revenue 2017: $191,801Expenses 2017: $214,104Net Income 2017: -$22,3032017Revenue 2018: $129,926Expenses 2018: $125,229Net Income 2018: $4,6972018Revenue 2019: $114,668Expenses 2019: $124,082Net Income 2019: -$9,4142019Revenue 2020: $94,456Expenses 2020: $86,046Net Income 2020: $8,4102020Revenue 2021: $105,267Expenses 2021: $38,630Net Income 2021: $66,6372021Revenue 2022: $75,398Expenses 2022: $86,073Net Income 2022: -$10,6752022Revenue 2023: $76,963Expenses 2023: $106,996Net Income 2023: -$30,0332023Revenue 2024: $57,177Expenses 2024: $79,816Net Income 2024: -$22,6392024Revenue 2025: $41,172Expenses 2025: $29,359Net Income 2025: $11,8132025

Highlighted filing

2020

Revenue$94,456
Expenses$86,046
Net Income$8,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$94,456
Mission and Program Overview

Mission

Supporting and promoting the growth and development of the arts and humanities in Southwest Arkansas through various educational programs, theatrical performances, and public art projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$44,769$71,172▲ $26,403
Cash and Non-Interest-Bearing Accounts$57,146$38,150▼ $18,996
Savings and Temporary Cash Investments$15,941$16,551▲ $610
Land, Buildings, and Equipment, Net$484$349▼ $135
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,340$129,472▲ $11,132
Other Assets Total-$3,250-
Liabilities
Other Liabilities$29,617$32,339▲ $2,722
Total Liabilities$29,617$32,339▲ $2,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,723$97,133▲ $8,410
Total Net Assets Fund Balance$88,723$97,133▲ $8,410
Total Liabilities and Net Assets / Fund Balance$118,340$129,472▲ $11,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349$12,688$13,037
Leasehold Improvements-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dolly HenleyPast President
Lindsey HoneaPresident
Aley MendozaDirector
Amanda LanceDirector
Cherry StewartDirector
Craig RobinsonDirector
Dolly HutsonDirector
Glenda ClarkDirector
Israel Akili MosesDirector
Jason CampbellDirector
Jennifer BlockDirector
Jennifer WrightDirector
Ken McLemoreDirector
Margaret MossDirector
Paula GunterDirector
Wendy JonesDirector
Anna Powell1st Vice Pres
Rodney Steele2nd Vice Pres
Judy VaughanSecretary
Brian BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,370
Program Service Revenue
$0
Investment Income
$2,086
Other Revenue
$0
All Other Contributions
$42,862
Change in Net Assets
$8,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,565
Salaries, Compensation, and Employee Benefits$20,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000--$19,000
Other Expenses$5,261--$5,261
All Other Expenses$4,976--$4,976
Fees for Services Accounting$2,785--$2,785
Office Expenses$2,455--$2,455
Advertising$1,988--$1,988
Payroll Taxes$1,481--$1,481
Insurance$502--$502
Depreciation Depletion$135--$135
Total Functional Expenses$86,046$0$0$86,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$15,220
Deferred Revenue Sponsorships$14,107
Deferred Revenue Grants$2,712
Payroll Taxes Payable$299
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members elect additional members of the governing body at the annual meeting.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members nominate and elect officers of the governing body at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body is elected by membership at the annual meeting.”

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

“The governing body is provided with a copy of the Form 990 for review before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Arts Council Inc
EIN
58-1696390
Phone
8707778200
Address
PO Box 1004, Hope, AR 71801

Signing Officer

Name
Lindsey Honea
Title
President
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Honea
Formed
1993
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
45

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Chad E Dowd CPA
Phone
8707742505
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FormationYr01993
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt014037
IRS990/LegalDomicileStateCd0AR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036328
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt112386
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Lindsey Honea
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04227

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,472
Liabilities
$32,339
Net assets
$97,133
Revenue
$94,456
Expenses
$86,046
Net income
$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.41$0.29$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$0.57$0.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.77$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.53$0.75$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.05$0.39$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$0.94$0.86$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.88$1.15$1.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.30$1.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.92$2.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.58$2.34$0.24