Civic Intelligence

North Central Arkansas Foundation for the Arts and Education Inc

EIN 58-1945798 • 501(c)3 • Fairfield Bay, AR

Fairfield Bay, AR
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,618

Down $5,399 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$29,618

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$8,707

Down $20,296 (-70%) from 2018

Expenses

Up

$14,106

Up $3,384 (+32%) from 2018

Net Income

Down

-$5,399

Down $23,680 (-130%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $9,721Liabilities 2012: $02012Assets 2013: $21,610Liabilities 2013: $02013Assets 2014: $14,214Liabilities 2014: $02014Assets 2015: $17,527Liabilities 2015: $02015Assets 2016: $18,629Liabilities 2016: $02016Assets 2017: $16,736Liabilities 2017: $02017Assets 2018: $35,017Liabilities 2018: $02018Assets 2019: $29,618Liabilities 2019: $0Net Assets 2019: $29,6182019

Highlighted filing

2019

Assets$29,618
Liabilities$0
Net Assets$29,618
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $25,831Expenses 2012: $30,885Net Income 2012: -$5,0542012Revenue 2013: $31,446Expenses 2013: $19,557Net Income 2013: $11,8892013Revenue 2014: $16,774Expenses 2014: $24,170Net Income 2014: -$7,3962014Revenue 2015: $15,453Expenses 2015: $12,140Net Income 2015: $3,3132015Revenue 2016: $23,039Expenses 2016: $21,937Net Income 2016: $1,1022016Revenue 2017: $11,221Expenses 2017: $13,014Net Income 2017: -$1,7932017Revenue 2018: $29,003Expenses 2018: $10,722Net Income 2018: $18,2812018Revenue 2019: $8,707Expenses 2019: $14,106Net Income 2019: -$5,3992019

Highlighted filing

2019

Revenue$8,707
Expenses$14,106
Net Income-$5,399
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,618
Liabilities
$0
Net assets
$29,618
Revenue
$8,707
Expenses
$14,106
Net income
-$5,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$8.71$14.1$5.40
2018Summary only. Only limited summary data is available for this year.$35.0$0.00$29.0$10.7$18.3
2017Summary only. Only limited summary data is available for this year.$16.7$0.00$11.2$13.0$1.79
2016Summary only. Only limited summary data is available for this year.$18.6$0.00$23.0$21.9$1.10
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$15.5$12.1$3.31
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$16.8$24.2$7.40
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$31.4$19.6$11.9
2012Summary only. Only limited summary data is available for this year.$9.72$0.00$25.8$30.9$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$8,707
Mission and Program Overview

Mission

Spreading art and art education

Program Services

DescriptionGrantsExpenses
PROMOTING THE ARTS AND ART EDUCATION TRROUGH CONCERTS SCHOOL PROGRAMS AND ART SHOWS AND DISPLAYS-$14,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WalkerPresident-$0--
Lea BerryVice President-$0--
Janice ThompsonSecretary-$0--
Mary Su ForsmanTreasurer-$0--
David McBeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Arkansas Foundation For the Arts and
EIN
58-1945798
Address
PO BOX 1676, Fairfield Bay, AR 72088

Signing Officer

Name
Mary Su Forsman
Title
Treasurer
Phone
5012538338
Signed
2019-11-07
Discuss with paid preparer
No

Preparer

Firm
Cmr Services Inc
Address
5252 Hwy 13, SEARCY, AR 72143-8047
Preparer
Georgia English
Phone
5013626223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountALL CONCERT EXPENSES 7,658INSURANCE EXPENSE 375MEMBERSHIP EXPENSES 45OTHER EXPENSES FOR ART EDUCATION 5,570PIANO REPAIR 138PRINTING 320”

Raw XML Appendix157 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/PersonNm0MARY SU FORSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05012538338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 WOODLAWN DR UNIT 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029618
IRS990EZ/GrossReceiptsAmt08707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lea Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Su Forsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING ART AND ART EDUCATION
IRS990EZ/ProgramServiceRevenueAmt06580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE ARTS AND ART EDUCATION TRROUGH CONCERTS SCHOOL PROGRAMS AND ART SHOWS AND DISPLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014106
IRS990EZ/TotalProgramServiceExpensesAmt014229
IRS990EZ/TotalRevenueAmt08707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt037586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028945
IRS990ScheduleA/Total509Grp/TotalAmt037586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALL CONCERT EXPENSES 7,658INSURANCE EXPENSE 375MEMBERSHIP EXPENSES 45OTHER EXPENSES FOR ART EDUCATION 5,570PIANO REPAIR 138PRINTING 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SU FORSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012538338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Arkansas Foundation For the Arts and
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581945798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1676
ReturnHeader/Filer/USAddress/CityNm0Fairfield Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD9D304DB18EA3506CA83CC5E636CEB3056577C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD9D304DB18EA3506CA83CC5E636CEB3056577C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07155832019312vef12bs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.183.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263567320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMR SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721438047
ReturnHeader/PreparerPersonGrp/PhoneNum05013626223
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgia English
ReturnHeader/ReturnTs02019-11-08T16:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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