Civic Intelligence

Crosstie Arts Council Inc

990EZ • Fiscal year 2016 • EIN 64-0623828

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 1064Cleveland, MS 38732

(662) 846-1716

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

32nd percentile

-4.2%

Higher net margin than 32% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,183

Down $1,720 (-2.9%) from 2015

Net Assets

Down

$58,183

Down $1,720 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$41,361

Down $1,107 (-2.6%) from 2015

Expenses

Down

$43,082

Down $5,756 (-12%) from 2015

Net Income

Up

-$1,721

Up $4,649 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,111Liabilities 2011: $02011Assets 2012: $52,223Liabilities 2012: $02012Assets 2013: $54,323Liabilities 2013: $0Net Assets 2013: $54,3232013Assets 2014: $66,273Liabilities 2014: $0Net Assets 2014: $66,2732014Assets 2015: $59,903Liabilities 2015: $0Net Assets 2015: $59,9032015Assets 2016: $58,183Liabilities 2016: $0Net Assets 2016: $58,1832016Assets 2017: $56,478Liabilities 2017: $02017Assets 2018: $57,543Liabilities 2018: $0Net Assets 2018: $57,5432018Assets 2019: $49,150Liabilities 2019: $0Net Assets 2019: $49,1502019Assets 2020: $52,075Liabilities 2020: $0Net Assets 2020: $52,0752020

Highlighted filing

2016

Assets$58,183
Liabilities$0
Net Assets$58,183
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,205Expenses 2011: $62,506Net Income 2011: -$5,3012011Revenue 2012: $56,151Expenses 2012: $62,039Net Income 2012: -$5,8882012Revenue 2013: $50,666Expenses 2013: $48,566Net Income 2013: $2,1002013Revenue 2014: $49,537Expenses 2014: $37,587Net Income 2014: $11,9502014Revenue 2015: $42,468Expenses 2015: $48,838Net Income 2015: -$6,3702015Revenue 2016: $41,361Expenses 2016: $43,082Net Income 2016: -$1,7212016Revenue 2017: $38,908Expenses 2017: $40,613Net Income 2017: -$1,7052017Revenue 2018: $30,001Expenses 2018: $28,936Net Income 2018: $1,0652018Revenue 2019: $28,378Expenses 2019: $36,771Net Income 2019: -$8,3932019Revenue 2020: $9,145Expenses 2020: $6,220Net Income 2020: $2,9252020

Highlighted filing

2016

Revenue$41,361
Expenses$43,082
Net Income-$1,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$41,361
Mission and Program Overview

Mission

Crosstie arts council, inc. Is a nonprofit organization whose purpose is to provide a full program each year designed to increase awareness of theatrical and musical arts and fine arts.

Program Services

DescriptionGrantsExpenses
AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.-$30,271
AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.-$2,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SLEDGEFesitval CHA-$0--
DEBORAH COXArtist Manag-$0--
LEIGH ANNE GANTPresident-$0--
LARA BARKLEYTreasurer-$0--
JORDAN THOMASArtist Manag-$0--
PAM MAXWELLMembership-$0--
REGAN HOWARTHPast Festiva-$0--
LAURA BETH LOTTPublicity-$0--
Filing and Contact Details

Filer

Filer Name
Crosstie Arts Council
EIN
64-0623828
Address
PO BOX 1064, CLEVELAND, MS 38732

Signing Officer

Name
Lara Barkley
Title
Treasurer
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Kenneth E Mullins
Phone
6628431555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,956 crosstie festival expense 23,563 mini grants 3,250 total 29,769”

Form 990-ez, Part III

“Crosstie arts council, inc. Is a nonprofit organization whose purpose is to provide a full program each year designed to increase awareness of theatrical and musical arts and fine arts.”

Form 990-ez, Part III, Line 31

“Awareness of theatrical and musical arts and fine arts.”

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA BARKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA BETH LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FESITVAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTIST MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTIST MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST FESTIVA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CROSSTIE ARTS COUNCIL, INC. IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE A FULL PROGRAM EACH YEAR DESIGNED TO INCREASE AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.
IRS990EZ/ProgramServiceRevenueAmt020692
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12956
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 1,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,956 CROSSTIE FESTIVAL EXPENSE 23,563 MINI GRANTS 3,250 TOTAL 29,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROSSTIE ARTS COUNCIL, INC. IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE A FULL PROGRAM EACH YEAR DESIGNED TO INCREASE AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARENESS OF THEATRICAL AND MUSICAL ARTS AND FINE ARTS.
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ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E MULLINS
ReturnHeader/ReturnTs02017-02-14T09:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,183
Liabilities
$0
Net assets
$58,183
Revenue
$41,361
Expenses
$43,082
Net income
-$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$9.15$6.22$2.93
2019Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$28.4$36.8$8.39
2018Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$30.0$28.9$1.07
2017Summary only. Only limited summary data is available for this year.$56.5$0.00$38.9$40.6$1.71
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$41.4$43.1$1.72
2015Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$42.5$48.8$6.37
2014Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$49.5$37.6$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$50.7$48.6$2.10
2012Summary only. Only limited summary data is available for this year.$52.2$0.00$56.2$62.0$5.89
2011Summary only. Only limited summary data is available for this year.$58.1$0.00$57.2$62.5$5.30