Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$171,778
Down $6,258 (-3.5%) from 2015
Net Assets
Down$171,778
Down $6,258 (-3.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$46,618
Down $9,840 (-17%) from 2015
Expenses
Up$52,876
Up $9,698 (+22%) from 2015
Net Income
Down-$6,258
Down $19,538 (-147%) from 2015
Provide arts to local area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,756 | $109,622 | ▼ $3,134 |
| Cash and Non-Interest-Bearing Accounts | $65,280 | $62,156 | ▼ $3,124 |
| Total Assets | $178,036 | $171,778 | ▼ $6,258 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,036 | $171,778 | ▼ $6,258 |
| Total Net Assets Fund Balance | $178,036 | $171,778 | ▼ $6,258 |
| Total Liabilities and Net Assets / Fund Balance | $178,036 | $171,778 | ▼ $6,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $95,645 | $29,688 | $125,333 |
| Land | $13,977 | - | $13,977 |
| Name | Title |
|---|---|
| Melisa Decoux | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,876 |
| Total Fundraising Expense | $3,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,852 | $1,244 | $3,401 | $13,497 |
| Occupancy | $8,241 | $1,670 | - | $9,911 |
| Other Expenses | $4,442 | - | - | $4,442 |
| Depreciation Depletion | $3,134 | - | - | $3,134 |
| Total Functional Expenses | $46,561 | $2,914 | $3,401 | $52,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“LOCAL ARTS”
“Membership drive 0 0 3,401 fabulous equinox 3,000 0 0 art show 2,283 0 0 5 k race 1,670 0 0 fall series 1,269 0 0 accounting 0 600 0 literary contest 360 0 0 contract labor 120 219 0 postage 0 275 0 advertising 0 150 0 dues and subscriptions 150 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ARTS TO LOCAL AREA |
| IRS990/AllOtherContributionsAmt | 0 | 30713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13497 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAUST & ASSOC CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016846382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39649 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 52876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3134 |
| IRS990/Desc | 0 | PROVIDING ARTS EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISA DECOUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139310 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15655 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ARTS TO LOCAL AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POPS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANAIIS ST JOHN |
| IRS990/OtherExpensesGrp/Desc | 2 | SONGWRITER EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | NOON TUNES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISA DECOUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOCAL ARTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 43178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13280 |
| IRS990/PYTotalExpensesAmt | 0 | 43178 |
| IRS990/PYTotalRevenueAmt | 0 | 56458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109622 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP DRIVE 0 0 3,401 FABULOUS EQUINOX 3,000 0 0 ART SHOW 2,283 0 0 5 K RACE 1,670 0 0 FALL SERIES 1,269 0 0 ACCOUNTING 0 600 0 LITERARY CONTEST 360 0 0 CONTRACT LABOR 120 219 0 POSTAGE 0 275 0 ADVERTISING 0 150 0 DUES AND SUBSCRIPTIONS 150 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 178036 |
| IRS990/TotalAssetsEOYAmt | 0 | 171778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46618 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3401 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 52876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171778 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 171778 |
| IRS990/USAddress/AddressLine1Txt | 0 | 116 PRICE ST |
| IRS990/USAddress/CityNm | 0 | MCCOMB |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISA DECOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012490963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIKE COUNTY ARTS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIKE |
| ReturnHeader/Filer/EIN | 0 | 640601745 |
| ReturnHeader/Filer/PhoneNum | 0 | 6016845229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640916458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAUST & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016846382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C FAUST |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T15:03:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.