Civic Intelligence

Pike County Arts Council Inc.

990 • Fiscal year 2012 • EIN 64-0601745

May 01, 2011 to Apr 30, 2012 • Filed on Jul 25, 2012

Organization ProfileNA
222 State Street39648
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$167,903

Up $10,941 (+7.0%) from 2011

Net Assets

Up

$141,075

Up $20,941 (+17%) from 2011

Liabilities

Down

$26,828

Down $10,000 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,552

Up $3,046 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,962Liabilities 2011: $36,828Net Assets 2011: $120,1342011Assets 2012: $167,903Liabilities 2012: $26,828Net Assets 2012: $141,0752012Assets 2013: $151,331Liabilities 2013: $6,827Net Assets 2013: $144,5042013Assets 2014: $164,756Liabilities 2014: $0Net Assets 2014: $164,7562014Assets 2015: $178,036Liabilities 2015: $0Net Assets 2015: $178,0362015Assets 2016: $171,778Liabilities 2016: $0Net Assets 2016: $171,7782016Assets 2017: $156,953Liabilities 2017: $0Net Assets 2017: $156,9532017Assets 2018: $139,391Liabilities 2018: $0Net Assets 2018: $139,3912018

Highlighted filing

2012

Assets$167,903
Liabilities$26,828
Net Assets$141,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $49,5062011Expenses 2012: $52,5522012Revenue 2013: $54,220Expenses 2013: $50,791Net Income 2013: $3,4292013Revenue 2014: $64,507Expenses 2014: $44,255Net Income 2014: $20,2522014Revenue 2015: $56,458Expenses 2015: $43,178Net Income 2015: $13,2802015Revenue 2016: $46,618Expenses 2016: $52,876Net Income 2016: -$6,2582016Revenue 2017: $35,822Expenses 2017: $50,647Net Income 2017: -$14,8252017Revenue 2018: $30,665Expenses 2018: $48,227Net Income 2018: -$17,5622018

Highlighted filing

2012

Revenue-
Expenses$52,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$73,493
Mission and Program Overview

Mission

Provide arts to local area

Filing and Contact Details

Filer

EIN
64-0601745
Raw XML Appendix257 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/LandBldgEquipmentAccumDeprec017154
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
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IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0120134
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total010833
IRS990/OfficeExpenses/ManagementAndGeneral0128
IRS990/OfficeExpenses/Total0128
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear049506
IRS990/OtherExpensesCurrentYear052552
IRS990/OtherExpenses/Description0EVENT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices034828
IRS990/OtherExpenses/ProgramServices1521
IRS990/OtherExpenses/ProgramServices291
IRS990/OtherExpenses/Total034828
IRS990/OtherExpenses/Total1521
IRS990/OtherExpenses/Total291
IRS990/OtherLiabilities/BOY036828
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses020941
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IRS990/RevenuesLessExpensesCY020941
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue013977
IRS990ScheduleD/Land/OtherCostOrOtherBasis013977
IRS990ScheduleD/OtherLandBuildings/BookValue0108179
IRS990ScheduleD/OtherLandBuildings/Depreciation017154
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125333
IRS990ScheduleD/OtherLiabilities/Amount026828
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfAmounts026828
IRS990ScheduleD/TotalOfBookValueLandBuildings0122156
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LOCAL ARTS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/WebSite0NA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640601745
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY ARTS COUNCIL
ReturnHeader/Filer/NameControl0PIKE
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ReturnHeader/Filer/USAddress/City0MCCOMB
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039648
ReturnHeader/Officer/DateSigned02012-07-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0MICHAEL C FAUST
ReturnHeader/Preparer/Phone06016846382
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T09:25:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,903
Liabilities
$26,828
Net assets
$141,075
Revenue
-
Expenses
$52,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.47$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.65$0.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.45$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.27$1.41$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$0.50