Civic Intelligence

Phila-Neshoba County Arts Council

EIN 64-0639707 • 501(c)3 • Philadelphia, MS

Profile

The mission of the organization is to bring arts to the community.

P O Box 131Philadelphia, MS 39350-0131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$79,609

Down $3,504 (-4.2%) from 2024

Liabilities

Down

$45,687

Down $3,670 (-7.4%) from 2024

Net Assets

Up

$33,922

Up $166 (+0.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$79,215

Up $13,106 (+20%) from 2024

Expenses

Up

$79,049

Up $11,988 (+18%) from 2024

Net Income

Up

$166

Up $1,118 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $164,991Liabilities 2012: $15,711Net Assets 2012: $149,2802012Assets 2013: $169,097Liabilities 2013: $11,761Net Assets 2013: $157,3362013Assets 2014: $199,996Liabilities 2014: $11,800Net Assets 2014: $188,1962014Assets 2015: $187,532Liabilities 2015: $13,955Net Assets 2015: $173,5772015Assets 2016: $181,991Liabilities 2016: $15,339Net Assets 2016: $166,6522016Assets 2017: $182,035Liabilities 2017: $12,434Net Assets 2017: $169,6012017Assets 2018: $33,263Liabilities 2018: $900Net Assets 2018: $32,3632018Assets 2019: $47,930Liabilities 2019: $3,492Net Assets 2019: $44,4382019Assets 2024: $83,113Liabilities 2024: $49,357Net Assets 2024: $33,7562024Assets 2025: $79,609Liabilities 2025: $45,687Net Assets 2025: $33,9222025

Highlighted filing

2025

Assets$79,609
Liabilities$45,687
Net Assets$33,922
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $46,122Expenses 2012: $55,194Net Income 2012: -$9,0722012Revenue 2013: $69,875Expenses 2013: $61,819Net Income 2013: $8,0562013Revenue 2014: $109,932Expenses 2014: $79,072Net Income 2014: $30,8602014Revenue 2015: $70,365Expenses 2015: $84,984Net Income 2015: -$14,6192015Revenue 2016: $64,321Expenses 2016: $71,246Net Income 2016: -$6,9252016Revenue 2017: $63,548Expenses 2017: $60,599Net Income 2017: $2,9492017Revenue 2018: -$97,086Expenses 2018: $40,152Net Income 2018: -$137,2382018Revenue 2019: $33,819Expenses 2019: $21,744Net Income 2019: $12,0752019Revenue 2024: $66,109Expenses 2024: $67,061Net Income 2024: -$9522024Revenue 2025: $79,215Expenses 2025: $79,049Net Income 2025: $1662025

Highlighted filing

2025

Revenue$79,215
Expenses$79,049
Net Income$166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,609
Liabilities
$45,687
Net assets
$33,922
Revenue
$79,215
Expenses
$79,049
Net income
$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.79$0.79$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.66$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.34$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.97$0.40$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.10$0.79$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$0.46$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 10, 2026
Return Version
2024v5.0
Gross Receipts
$79,215
Mission and Program Overview

Mission

To stimulate and encourage the awareness, study and presentation of, as well as the participation in, literary, performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,676$59,345▼ $2,331
Cash and Non-Interest-Bearing Accounts$21,437$20,264▼ $1,173
Total Assets$83,113$79,609▼ $3,504
Liabilities
Other Liabilities$49,357$45,687▼ $3,670
Total Liabilities$49,357$45,687▼ $3,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,756$33,922▲ $166
Total Net Assets Fund Balance$33,756$33,922▲ $166
Total Liabilities and Net Assets / Fund Balance$83,113$79,609▼ $3,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,345$17,344$76,689
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim MoorePresident
Terri DonaldExecutive Di
Stacy ThomasSecretary/tr
Kinsey GoldmanVice Preside
Trish BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,297
Program Service Revenue
$72,918
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,297
Change in Net Assets
$166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,049
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,202$4,809-$6,011
Grants to Domestic Orgs$5,000--$5,000
Occupancy$3,102$775-$3,877
Office Expenses$239$3,312-$3,551
Depreciation Depletion-$2,331-$2,331
Interest-$2,152-$2,152
Fees for Services Accounting$350$525-$875
Advertising$576--$576
Fees for Services Other$425--$425
Other Expenses$83$1,152-$83
All Other Expenses-$60-$60
Total Functional Expenses$63,933$15,116$0$79,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Citizens$42,253
Due to Visa$3,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Available at the local cdp office”

Filing and Contact Details

Filer

Filer Name
Philadelphia Neshoba County Arts Co
EIN
64-0639707
Phone
6013898152
Address
P O BOX 131, PHILADELPHIA, MS 39350-0131

Signing Officer

Name
Tim Moore
Title
President
Phone
6013898152
Signed
2026-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Moore
Formed
1978
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 583, PHILADELPHIA, MS 39350
Preparer
Marsha L Mcdonald CPA
Phone
6016564252
Supplemental Narrative

Additional Explanations

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

“To increase arts in the community one event at the time”

Raw XML Appendix319 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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0PNCARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013898152
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA NESHOBA COUNTY ARTS CO
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0640639707
ReturnHeader/Filer/PhoneNum06013898152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/ReturnTs02026-01-14T12:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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