Civic Intelligence

Fort Deposit Arts Council Inc

EIN 63-0827899 • 501(c)3 • Fort Deposit, AL

Profile

NONE

P O Box 17Fort Deposit, AL 36032

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% 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

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$139,173

Down $5,313 (-3.7%) from 2018

Liabilities

Up

$5,128

Up $4,237 (+476%) from 2018

Net Assets

Down

$134,045

Down $9,550 (-6.7%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$43,335

Up $280 (+0.7%) from 2018

Expenses

Up

$52,885

Up $6,776 (+15%) from 2018

Net Income

Down

-$9,550

Down $6,496 (-213%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,591Liabilities 2011: $16,173Net Assets 2011: $154,4182011Assets 2012: $172,266Liabilities 2012: $19,815Net Assets 2012: $152,4512012Assets 2013: $160,581Liabilities 2013: $5,005Net Assets 2013: $155,5762013Assets 2014: $143,336Liabilities 2014: $5,346Net Assets 2014: $137,9902014Assets 2015: $141,217Liabilities 2015: $4,431Net Assets 2015: $136,7862015Assets 2016: $142,375Liabilities 2016: $5,572Net Assets 2016: $136,8032016Assets 2017: $150,540Liabilities 2017: $3,891Net Assets 2017: $146,6492017Assets 2018: $144,486Liabilities 2018: $891Net Assets 2018: $143,5952018Assets 2019: $139,173Liabilities 2019: $5,128Net Assets 2019: $134,0452019

Highlighted filing

2019

Assets$139,173
Liabilities$5,128
Net Assets$134,045
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2011: $61,0382011Revenue 2012: $46,781Expenses 2012: $48,748Net Income 2012: -$1,9672012Expenses 2013: $53,8762013Revenue 2014: $30,597Expenses 2014: $48,183Net Income 2014: -$17,5862014Revenue 2015: $48,230Expenses 2015: $49,434Net Income 2015: -$1,2042015Revenue 2016: $63,698Expenses 2016: $63,681Net Income 2016: $172016Revenue 2017: $56,584Expenses 2017: $46,738Net Income 2017: $9,8462017Revenue 2018: $43,055Expenses 2018: $46,109Net Income 2018: -$3,0542018Revenue 2019: $43,335Expenses 2019: $52,885Net Income 2019: -$9,5502019

Highlighted filing

2019

Revenue$43,335
Expenses$52,885
Net Income-$9,550
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,173
Liabilities
$5,128
Net assets
$134,045
Revenue
$43,335
Expenses
$52,885
Net income
-$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.43$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.31$0.48$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.54
2012Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$0.47$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.16$1.54$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$43,335
Mission and Program Overview

Mission

NONE

The arts council holds an annual arts and crafts show and other cultural events which benefit area populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,595$134,045▼ $9,550
Land, Buildings, and Equipment, Net$74,575$75,900▲ $1,325
Accounts Receivable$52,089$51,654▼ $435
Cash and Non-Interest-Bearing Accounts$14,822$8,619▼ $6,203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,486$139,173▼ $5,313
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$891$5,128▲ $4,237
Total Liabilities$891$5,128▲ $4,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,595$134,045▼ $9,550
Total Liabilities and Net Assets / Fund Balance$144,486$139,173▼ $5,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,329$70,750-
Other Land Buildings$8,760$19,612-
Land$16,539--
Equipment$2,272$36,768-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Freida CrossPresident
Janet Heartsill1st Vice-president
Anna MyrickMember
Blake ConwayMember
Bobby SmithMember
Caleb ThrowerMember
Chris EdgarMember
Hanna ThrowerMember
James ChamblissMember
Jodie MartinMember
Kathy LangleyMember
Katye GiddensMember
Kim VickeryMember
Lana PounceyMember
Mary HuffMember
Max ConwayMember
Phillip AdamsMember
Ren HeartsillMember
Richard BonhamMember
Robert MyrickMember
Steve FosterMember
Trav FosterMember
Virginia LewisMember
Pam BarganierSecretary
Eric EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450
Program Service Revenue
$34,861
Investment Income
$24
Other Revenue
$0
All Other Contributions
$8,450
Change in Net Assets
$-9,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,025
Grants and Similar Amounts Paid$5,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,270--$10,270
Depreciation Depletion$7,436--$7,436
Grants to Domestic Individuals$5,860--$5,860
Insurance$2,103--$2,103
Other Expenses$1,636--$1,636
Fees for Services Accounting$660--$660
Office Expenses$267--$267
Total Functional Expenses$52,885$0$0$52,885
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
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

“Form 990 provided to treasurer who reviews with the board”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request by public”

Filing and Contact Details

Filer

Filer Name
Fort Deposit Arts Council Inc
EIN
63-0827899
Phone
3342274242
Address
P O BOX 17, FORT DEPOSIT, AL 36032

Signing Officer

Name
Eric Ellis
Title
Treasurer
Phone
3342274242
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ellis
Formed
1984
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Branum & Company Pc
Address
503 EAST COMMERCE STREET, GREENVILLE, AL 36037
Preparer
Glenn E Branum
Phone
3343829620
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02103
IRS990/InsuranceGrp/TotalAmt02103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075900
IRS990/LandBldgEquipCostOrOtherBssAmt0203030
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143595
IRS990/NetAssetsOrFundBalancesEOYAmt0134045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. ARTS & CRAFT EXPE
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016938
IRS990/OtherExpensesGrp/ProgramServicesAmt14613
IRS990/OtherExpensesGrp/ProgramServicesAmt23102
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt016938
IRS990/OtherExpensesGrp/TotalAmt14613
IRS990/OtherExpensesGrp/TotalAmt23102
IRS990/OtherExpensesGrp/TotalAmt31636
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CALICO FORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt045947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033313
IRS990/PYRevenuesLessExpensesAmt0-3054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0242038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048214
IRS990ScheduleA/Total509Grp/TotalAmt0242038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119079

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