Civic Intelligence

Pike County Arts Council Inc.

990EZ • Fiscal year 2017 • EIN 64-0601745

May 01, 2016 to Apr 30, 2017 • Filed on May 16, 2017

Organization ProfileNA
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,953

Down $14,825 (-8.6%) from 2016

Net Assets

Down

$156,953

Down $14,825 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$35,822

Down $10,796 (-23%) from 2016

Expenses

Down

$50,647

Down $2,229 (-4.2%) from 2016

Net Income

Down

-$14,825

Down $8,567 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$156,953
Liabilities$0
Net Assets$156,953
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$35,822
Expenses$50,647
Net Income-$14,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$35,822
Mission and Program Overview

Mission

Provide arts to local area

Program Services

DescriptionGrantsExpenses
PROVIDING ARTS EVENTS-$31,992
LOCAL ARTS-$3,133
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISA DECOUXTreasurer-$0--
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
6016845229
Signed
2017-05-16

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-ez, Part I, Line 16

“Expenses accounting 600 diner w capote 1,249 fabulous equinox 10,166 fall series 300 kpcb 240 membership drive 5,305 noon tunes 7,579 pops 12,283 non-investment depreciation 3,133 total 40,855”

Form 990-ez, Part II, Line 24

“125,333 125,333 less accumulated depreciation 29,688 32,821 total 95,645 92,512”

Form 990-ez, Part III, Line 31

“LOCAL ARTS”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAUST & ASSOC CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum06016846382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156953
IRS990EZ/GrossReceiptsAmt035822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013977
IRS990EZ/LandAndBuildingsGrp/EOYAmt013977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156953
IRS990EZ/OccupancyRentUtltsAndMaintAmt09792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISA DECOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092512
IRS990EZ/OtherExpensesTotalAmt040855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTS TO LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ARTS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050647
IRS990EZ/TotalProgramServiceExpensesAmt035125
IRS990EZ/TotalRevenueAmt035822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 600 DINER W CAPOTE 1,249 FABULOUS EQUINOX 10,166 FALL SERIES 300 KPCB 240 MEMBERSHIP DRIVE 5,305 NOON TUNES 7,579 POPS 12,283 NON-INVESTMENT DEPRECIATION 3,133 TOTAL 40,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1125,333 125,333 LESS ACCUMULATED DEPRECIATION 29,688 32,821 TOTAL 95,645 92,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA DECOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016845229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0640601745
ReturnHeader/Filer/PhoneNum06016845229
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02017-09-14T10:48:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,953
Liabilities
$0
Net assets
$156,953
Revenue
$35,822
Expenses
$50,647
Net income
-$14,825
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