Civic Intelligence

Murray Art Guild Inc.

990 • Fiscal year 2023 • EIN 61-1036652

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileMURRAYARTGUILD.ORG
403 Maple StMurray, KY 42071

(270) 753-4059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$494,169

Up $101,175 (+26%) from 2022

Net Assets

Up

$490,492

Up $100,041 (+26%) from 2022

Liabilities

Up

$3,677

Up $1,134 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$248,250

Up $95,367 (+62%) from 2022

Expenses

Up

$148,955

Up $27,251 (+22%) from 2022

Net Income

Up

$99,295

Up $68,116 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $135,463Liabilities 2010: $2,206Net Assets 2010: $133,2572010Assets 2011: $127,140Liabilities 2011: $2,663Net Assets 2011: $124,4772011Assets 2012: $136,151Liabilities 2012: $4,859Net Assets 2012: $131,2922012Assets 2013: $136,738Liabilities 2013: $2,912Net Assets 2013: $133,8262013Assets 2014: $138,042Liabilities 2014: $945Net Assets 2014: $137,0972014Assets 2015: $142,950Liabilities 2015: $1,245Net Assets 2015: $141,7052015Assets 2016: $161,884Liabilities 2016: $1,613Net Assets 2016: $160,2712016Assets 2017: $173,685Liabilities 2017: $1,768Net Assets 2017: $171,9172017Assets 2018: $281,360Liabilities 2018: $1,409Net Assets 2018: $279,9512018Assets 2019: $296,573Liabilities 2019: $1,773Net Assets 2019: $294,8002019Assets 2020: $303,090Liabilities 2020: $1,761Net Assets 2020: $301,3292020Assets 2021: $362,790Liabilities 2021: $3,518Net Assets 2021: $359,2722021Assets 2022: $392,994Liabilities 2022: $2,543Net Assets 2022: $390,4512022Assets 2023: $494,169Liabilities 2023: $3,677Net Assets 2023: $490,4922023Assets 2024: $712,872Liabilities 2024: $4,015Net Assets 2024: $708,8572024

Highlighted filing

2023

Assets$494,169
Liabilities$3,677
Net Assets$490,492
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $43,737Expenses 2010: $46,735Net Income 2010: -$2,9982010Revenue 2011: $36,576Expenses 2011: $44,374Net Income 2011: -$7,7982011Revenue 2012: $48,370Expenses 2012: $41,555Net Income 2012: $6,8152012Revenue 2013: $44,439Expenses 2013: $41,905Net Income 2013: $2,5342013Revenue 2014: $48,521Expenses 2014: $45,250Net Income 2014: $3,2712014Revenue 2015: $58,928Expenses 2015: $52,260Net Income 2015: $6,6682015Revenue 2016: $70,799Expenses 2016: $52,233Net Income 2016: $18,5662016Revenue 2017: $70,726Expenses 2017: $61,080Net Income 2017: $9,6462017Revenue 2018: $181,563Expenses 2018: $65,528Net Income 2018: $116,0352018Revenue 2019: $123,505Expenses 2019: $108,656Net Income 2019: $14,8492019Revenue 2020: $98,175Expenses 2020: $91,646Net Income 2020: $6,5292020Revenue 2021: $163,892Expenses 2021: $105,949Net Income 2021: $57,9432021Revenue 2022: $152,883Expenses 2022: $121,704Net Income 2022: $31,1792022Revenue 2023: $248,250Expenses 2023: $148,955Net Income 2023: $99,2952023Revenue 2024: $449,319Expenses 2024: $231,271Net Income 2024: $218,0482024

Highlighted filing

2023

Revenue$248,250
Expenses$148,955
Net Income$99,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$250,236
Mission and Program Overview

Mission

Motivating artistic growth through community arts development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,982$376,356▲ $89,374
Land, Buildings, and Equipment, Net$104,908$109,212▲ $4,304
Inventories for Sale or Use$1,441$2,032▲ $591
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,955$494,169▲ $99,214
Other Assets Total$1,624$6,569▲ $4,945
Liabilities
Other Liabilities$3,758$3,677▼ $81
Total Liabilities$3,758$3,677▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,197$490,492▲ $99,295
Total Net Assets Fund Balance$391,197$490,492▲ $99,295
Total Liabilities and Net Assets / Fund Balance$394,955$494,169▲ $99,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,349$46,701$117,050
Land$30,000-$30,000
Equipment$8,863$12,077$20,940
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debi DanielsonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
T Michael MartinPresident
Bentley UtgaardVice President
Brad RobertsonDirector
Cindy ChrismanDirector
Jay MehtaDirector
Patty AlveyDirector
Denise SchmittouSecretary
Chelsea HartmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,461
Program Service Revenue
$100,533
Investment Income
$4,177
Other Revenue
$4,079
All Other Contributions
$130,711
Change in Net Assets
$99,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,584
Salaries, Compensation, and Employee Benefits$42,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$16,555--$16,555
Other Salaries and Wages-$9,360-$9,360
Depreciation Depletion$4,812--$4,812
Other Expenses$4,567--$4,567
Payroll Taxes$3,011--$3,011
All Other Expenses$2,977--$2,977
Advertising$2,742--$2,742
Office Expenses$1,716--$1,716
Fees for Services Accounting-$1,658-$1,658
Information Technology$1,336--$1,336
Insurance$436--$436
Travel$40--$40
Fees for Services Other$13--$13
Total Functional Expenses$137,937$11,018$0$148,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,978
Fundraising Direct Expenses$1,986
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
Payroll Liabilities$1,881
Gift Card Liability$1,213
Sales Tax Payable$549
Misc$33
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murray Art Guild
EIN
61-1036652
Phone
2707534059
Address
403 MAPLE ST, MURRAY, KY 42071

Signing Officer

Name
Debi Danielson
Title
Executive Director
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Keller CPA Group
Address
504 Maple St, Murray, KY 42071
Preparer
Julie Keller
Phone
2707530274
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03011
IRS990/PayrollTaxesGrp/TotalAmt03011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ART MARKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080671
IRS990/PYProgramServiceRevenueAmt084124
IRS990/PYRevenuesLessExpensesAmt031179
IRS990/PYSalariesCompEmpBnftPaidAmt041033
IRS990/PYTotalExpensesAmt0121704
IRS990/PYTotalRevenueAmt0152883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04468
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0651394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090439
IRS990ScheduleA/Total509Grp/TotalAmt0651394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117050
IRS990ScheduleD/EquipmentGrp/BookValueAmt08863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020940
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109212
IRS990ScheduleD/TotalLiabilityAmt03677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394955
IRS990/TotalAssetsEOYAmt0494169
IRS990/TotalAssetsGrp/BOYAmt0394955
IRS990/TotalAssetsGrp/EOYAmt0494169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,169
Liabilities
$3,677
Net assets
$490,492
Revenue
$248,250
Expenses
$148,955
Net income
$99,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$4.49$2.31$2.18
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$2.48$1.49$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$1.53$1.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$1.64$1.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.98$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.24$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.82$0.66$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.44$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.48$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.37$0.44$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.44$0.47$0.03