Civic Intelligence

Pike County Arts Council Inc.

990 • Fiscal year 2016 • EIN 64-0601745

May 01, 2015 to Apr 30, 2016 • Filed on Aug 17, 2016

222 State StreetMccomb, MS 39648

(601) 684-5229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$171,778
Liabilities$0
Net Assets$171,778

Operations Trend

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

2016

Revenue$46,618
Expenses$52,876
Net Income-$6,258
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$46,618
Mission and Program Overview

Mission

Provide arts to local area

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,645$29,688$125,333
Land$13,977-$13,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melisa DecouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,713
Change in Net Assets
$-6,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Pike County Arts Council
EIN
64-0601745
Phone
6016845229
Address
222 STATE STREET, MCCOMB, MS 39648

Signing Officer

Name
Melisa Decoux
Title
Treasurer
Phone
6012490963
Signed
2016-08-17

Organization Details

Principal Officer
Melisa Decoux
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

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

LOCAL ARTS

Form 990, Part IX, Line 24E

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

Raw XML Appendix238 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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ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings