Civic Intelligence

Montgomery County Council for the Arts Inc.

990 • Fiscal year 2017 • EIN 61-1224757

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.GATEWAYREGIONALARTSCENTER.COM
PO Box 128Mount Sterling, KY 40353

(859) 498-6264

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,870,019

Up $28,108 (+1.5%) from 2016

Net Assets

Up

$1,869,173

Up $27,262 (+1.5%) from 2016

Liabilities

Up

$846

Up $846 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$251,787

Up $85,145 (+51%) from 2016

Expenses

Up

$224,536

Up $3,256 (+1.5%) from 2016

Net Income

Up

$27,251

Up $81,889 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,581,817Liabilities 2011: $63,000Net Assets 2011: $1,518,8172011Assets 2012: $1,537,491Liabilities 2012: $63,000Net Assets 2012: $1,474,4912012Assets 2013: $1,529,917Liabilities 2013: $63,000Net Assets 2013: $1,466,9172013Assets 2014: $1,521,823Liabilities 2014: $54,925Net Assets 2014: $1,466,8982014Assets 2015: $1,896,549Liabilities 2015: $0Net Assets 2015: $1,896,5492015Assets 2016: $1,841,911Liabilities 2016: $0Net Assets 2016: $1,841,9112016Assets 2017: $1,870,019Liabilities 2017: $846Net Assets 2017: $1,869,1732017Assets 2018: $1,844,989Liabilities 2018: $0Net Assets 2018: $1,844,9892018Assets 2019: $1,784,013Liabilities 2019: $2,268Net Assets 2019: $1,781,7452019Assets 2020: $1,679,534Liabilities 2020: $612Net Assets 2020: $1,678,9222020Assets 2021: $1,831,789Liabilities 2021: $11,377Net Assets 2021: $1,820,4122021Assets 2022: $1,788,981Liabilities 2022: -$123Net Assets 2022: $1,789,1042022Assets 2023: $1,790,609Liabilities 2023: -$123Net Assets 2023: $1,790,7322023Assets 2024: $1,905,167Liabilities 2024: $86Net Assets 2024: $1,905,0812024

Highlighted filing

2017

Assets$1,870,019
Liabilities$846
Net Assets$1,869,173
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $179,123Expenses 2011: $226,045Net Income 2011: -$46,9222011Revenue 2012: $163,015Expenses 2012: $207,339Net Income 2012: -$44,3242012Revenue 2013: $209,411Expenses 2013: $216,985Net Income 2013: -$7,5742013Revenue 2014: $190,461Expenses 2014: $190,480Net Income 2014: -$192014Revenue 2015: $612,332Expenses 2015: $212,914Net Income 2015: $399,4182015Revenue 2016: $166,642Expenses 2016: $221,280Net Income 2016: -$54,6382016Revenue 2017: $251,787Expenses 2017: $224,536Net Income 2017: $27,2512017Revenue 2018: $192,703Expenses 2018: $216,887Net Income 2018: -$24,1842018Revenue 2019: $146,773Expenses 2019: $203,333Net Income 2019: -$56,5602019Revenue 2020: $94,876Expenses 2020: $197,699Net Income 2020: -$102,8232020Revenue 2021: $305,582Expenses 2021: $164,092Net Income 2021: $141,4902021Revenue 2022: $166,066Expenses 2022: $197,374Net Income 2022: -$31,3082022Revenue 2023: $354,132Expenses 2023: $352,381Net Income 2023: $1,7512023Revenue 2024: $699,039Expenses 2024: $447,442Net Income 2024: $251,5972024

Highlighted filing

2017

Revenue$251,787
Expenses$224,536
Net Income$27,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$251,787
Mission and Program Overview

Mission

To support, develop & promote local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,841,922$1,869,173▲ $27,251
Land, Buildings, and Equipment, Net$1,185,987$1,144,823▼ $41,164
Savings and Temporary Cash Investments$564,274$637,910▲ $73,636
Cash and Non-Interest-Bearing Accounts$91,661$87,286▼ $4,375
Total Assets$1,841,922$1,870,019▲ $28,097
Liabilities
Accounts Payable and Accrued Expenses-$846-
Total Liabilities$0$846▲ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,841,922$1,869,173▲ $27,251
Total Liabilities and Net Assets / Fund Balance$1,841,922$1,870,019▲ $28,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,622$344,139$1,441,761
Land$47,201-$47,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick FegenbushPresident
Beverly CordBd of Director
Cartrec GarrettBd of Director
Cathy McginnisBd of Director
Clo EvansBd of Director
Dan MccormickBd of Director
Darren PayneBd of Director
Donna JacksonBd of Director
Edith BallesteroBd of Director
Erika ToonBd of Director
Helene PerkinsBd of Director
Jane Latta BrotherBd of Director
John MortonBd of Director
Joyce HallBd of Director
Justine ClineBd of Director
Lorraine ClayBd of Director
Martha PayneBd of Director
Phil KentBd of Director
Sally McdonaldBd of Director
Jeanette TesmerExec. Director
Larry KeezleArts Center
Pam HendersonGallery Mgr
Janet JohnsonLiterary Art
Judith GoldieMusic Coordi
Savanna WheatTheatre Arts
Revenue and Support

Revenue Composition

Contributions and Grants
$72,390
Program Service Revenue
$62,790
Investment Income
$27,969
Other Revenue
$88,638
All Other Contributions
$72,390
Change in Net Assets
$27,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,754
Salaries, Compensation, and Employee Benefits$49,782
Total Fundraising Expense$13,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,782-$49,782
Depreciation Depletion$42,791--$42,791
Office Expenses-$26,350$12,519$38,869
Other Expenses$56,431$3,712$753$4,465
All Other Expenses-$128-$128
Total Functional Expenses$99,222$112,042$13,272$224,536
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montgomery County Council for the
EIN
61-1224757
Phone
8594986264
Address
PO BOX 128, MOUNT STERLING, KY 40353

Signing Officer

Name
Jeanette Tesmer
Title
Exec. Director
Phone
8594986264
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Tesmer
Formed
1991
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
John T Lane and Associates LLC
Address
PO BOX 449, MT STERLING, KY 40353
Preparer
Joel Lane
Phone
8594989915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“BUILDING & PROMOTION”

Form 990, Part XI, Line 9

“To add american funds investment 0”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LITERARY ART
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IRS990/MissionDesc0TO SUPPORT, DEVELOP & PROMOTE LOCAL ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01841922
IRS990/NetAssetsOrFundBalancesEOYAmt01869173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026350
IRS990/OfficeExpensesGrp/TotalAmt038869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES, REPAIRS, MAIN
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER TYPES OF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33712
IRS990/OtherExpensesGrp/ProgramServicesAmt056431
IRS990/OtherExpensesGrp/TotalAmt058911
IRS990/OtherExpensesGrp/TotalAmt122444
IRS990/OtherExpensesGrp/TotalAmt27146
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherRevenueMiscGrp/Desc0COMMITTEE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1LOCAL GOVERNMENT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2INDIVIDUAL MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212516
IRS990/OtherRevenueTotalAmt088638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049782
IRS990/OtherSalariesAndWagesGrp/TotalAmt049782
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE TESMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORS/DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS/CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43523
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVENT MUSICALE - A HOLIDAY EVENT FEATURING 40 LOCAL & REGIONAL VOCALISTS & MUSICIANS & LEXINGTON PHILHARMONIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING & PROMOTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15912
IRS990/PYOtherExpensesAmt0183541
IRS990/PYOtherRevenueAmt0129007
IRS990/PYProgramServiceRevenueAmt049042
IRS990/PYRevenuesLessExpensesAmt0-54638
IRS990/PYSalariesCompEmpBnftPaidAmt037739
IRS990/PYTotalExpensesAmt0221280
IRS990/PYTotalRevenueAmt0166642
IRS990/ReconcilationRevenueExpnssAmt027251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01841922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01869173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116827
IRS990ScheduleA/TotalSupportAmt0116827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01441761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADD AMERICAN FUNDS INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841922
IRS990/TotalAssetsEOYAmt01870019
IRS990/TotalAssetsGrp/BOYAmt01841922
IRS990/TotalAssetsGrp/EOYAmt01870019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0846
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869173
IRS990/TotalOtherProgSrvcExpenseAmt042791
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07507
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,019
Liabilities
$846
Net assets
$1,869,173
Revenue
$251,787
Expenses
$224,536
Net income
$27,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.17$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.31$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.15$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.19$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.61$0.21$0.40
2014Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.06$1.47$0.16$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$0.18$0.23$0.05