Civic Intelligence

Inspiration Point Fine Arts Colony

990 • Fiscal year 2016 • EIN 71-0327137

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 127Eureka Springs, AR 72632

(479) 253-8595

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$16,666

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,226,502

Up $123,533 (+11%) from 2015

Net Assets

Up

$1,226,502

Up $123,533 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$623,585

Up $104,559 (+20%) from 2015

Expenses

Up

$500,052

Up $30,073 (+6.4%) from 2015

Net Income

Up

$123,533

Up $74,486 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $964,464Net Assets 2010: $964,4642010Assets 2011: $966,667Liabilities 2011: $0Net Assets 2011: $966,6672011Assets 2012: $981,915Liabilities 2012: $0Net Assets 2012: $981,9152012Assets 2013: $1,066,019Liabilities 2013: $0Net Assets 2013: $1,066,0192013Assets 2014: $1,053,922Liabilities 2014: $0Net Assets 2014: $1,053,9222014Assets 2015: $1,102,969Liabilities 2015: $0Net Assets 2015: $1,102,9692015Assets 2016: $1,226,502Liabilities 2016: $0Net Assets 2016: $1,226,5022016Assets 2017: $1,349,373Liabilities 2017: $0Net Assets 2017: $1,349,3732017Assets 2018: $1,390,503Liabilities 2018: $0Net Assets 2018: $1,390,5032018Assets 2019: $1,967,734Liabilities 2019: $14,709Net Assets 2019: $1,953,0252019Assets 2020: $2,062,501Liabilities 2020: $63,726Net Assets 2020: $1,998,7752020Assets 2021: $2,490,770Liabilities 2021: $51,587Net Assets 2021: $2,439,1832021Assets 2022: $3,726,831Liabilities 2022: $44,985Net Assets 2022: $3,681,8462022Assets 2023: $19,211,590Liabilities 2023: $2,186,041Net Assets 2023: $17,025,5492023Assets 2024: $3,575,668Liabilities 2024: $1,474,730Net Assets 2024: $2,100,9382024

Highlighted filing

2016

Assets$1,226,502
Liabilities$0
Net Assets$1,226,502
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $434,438Expenses 2010: $513,819Net Income 2010: -$79,3812010Expenses 2011: $476,5662011Expenses 2012: $446,1402012Expenses 2013: $436,8332013Revenue 2014: $542,098Expenses 2014: $554,195Net Income 2014: -$12,0972014Revenue 2015: $519,026Expenses 2015: $469,979Net Income 2015: $49,0472015Revenue 2016: $623,585Expenses 2016: $500,052Net Income 2016: $123,5332016Revenue 2017: $624,055Expenses 2017: $501,184Net Income 2017: $122,8712017Revenue 2018: $560,788Expenses 2018: $519,658Net Income 2018: $41,1302018Revenue 2019: $962,530Expenses 2019: $613,025Net Income 2019: $349,5052019Revenue 2020: $394,277Expenses 2020: $498,279Net Income 2020: -$104,0022020Revenue 2021: $924,998Expenses 2021: $635,349Net Income 2021: $289,6492021Revenue 2022: $2,341,148Expenses 2022: $778,476Net Income 2022: $1,562,6722022Revenue 2023: $14,215,032Expenses 2023: $994,966Net Income 2023: $13,220,0662023Revenue 2024: $18,951,345Expenses 2024: $921,029Net Income 2024: $18,030,3162024

Highlighted filing

2016

Revenue$623,585
Expenses$500,052
Net Income$123,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$623,585
Mission and Program Overview

Mission

The organization's purpose is to

The organization's purpose is to train and educate students in voice, instrumental music, and related arts for the performing stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$129,213$483,858▲ $354,645
Land, Buildings, and Equipment, Net$443,771$406,010▼ $37,761
Savings and Temporary Cash Investments$236,447$254,019▲ $17,572
Investments in Publicly Traded Securities$293,438$82,515▼ $210,923
Total Assets$1,102,969$1,226,502▲ $123,533
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$904,098$1,027,631▲ $123,533
Permanently Rstr Net Assets$198,871$198,871→ $0
Total Net Assets Fund Balance$1,102,969$1,226,502▲ $123,533
Total Liabilities and Net Assets / Fund Balance$1,102,969$1,226,502▲ $123,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,095$532,382$917,477
Equipment$20,915$82,750$103,665
Other Securities$46,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$293,438---$293,438
2014$270,726$65,930▼ $18,859-$293,438
2013$220,024$87,970▲ $12,336-$270,726
2012$147,972$65,735▲ $29,875-$220,024
2011$146,606$7,711▲ $4,655-$147,972
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PreisGeneral DirectorPT$16,666$16,666

Board Members and Trustees

NameTitle
Carole LangleyPresident
Sue BreuerVice-President
Jean MoffattSecretary
Duane LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,445
Program Service Revenue
$278,663
Investment Income
$17,853
Other Revenue
$5,624
All Other Contributions
$248,501
Change in Net Assets
$123,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,095
Total Fundraising Expense$63,001
Professional Fundraising Fees$57,738
Salaries, Compensation, and Employee Benefits$27,219
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$57,738$57,738
Depreciation Depletion$37,760$0$0$37,760
All Other Expenses$31,272$0$0$31,272
Current Officers, Directors, Trustees, and Key Employees$27,219$0$0$27,219
Occupancy$23,841$0$0$23,841
Insurance$20,935$0$0$20,935
Other Expenses$7,048$0$0$7,048
Office Expenses$4,028$0$0$4,028
Advertising$0$0$2,223$2,223
Fees for Services Accounting$0$1,415$0$1,415
Conferences and Meetings$0$1,058$0$1,058
Total Functional Expenses$434,578$2,473$63,001$500,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,738

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arkansas Gives$22,259$22,259-$22,259
Taste of Opera$9,065$9,065-$9,065
Total Events$31,324$31,324$3,040$28,284
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inspiration Point Fine Arts Colony
EIN
71-0327137
Phone
4792538595
Address
PO BOX 127, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Duane Langley
Title
Treasurer
Phone
4792538595
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Langley
Formed
1958
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Steve Landreth CPA Pllc
Address
209 SW 89TH STREET SUITE J, OKLAHOMA CITY, OK 73139-8528
Preparer
Steve Landreth
Phone
4056311503
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The 990 and financial statements are available at the Colony's office”

Pt VI, Line 6

“Individuals can pay to join the organization and become a member”

Pt XII, Line 1

“Organization uses a hybrid method of accounting”

Pt VI, Line 7A

“Members are eligible to vote on governing body”

Pt VI, Line 2

“Carole (President) and Duane (Treasurer) Langley are spouses.”

Pt VI, Line 11B

“The 990 and financial statements are available at the Colony's office”

Form 990, Part IX, Line 24E

“Awards 3052. 3052. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 4769. 4769. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Postage 2394. 2394. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 12026. 12026. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 8545. 8545. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 486. 486. 0. 0.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013973
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IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.03410
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IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02450323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414699
IRS990ScheduleA/Total509Grp/TotalAmt02450323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024359
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARKANSAS GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of Opera
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and financial statements are available at the Colony's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals can pay to join the organization and become a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization uses a hybrid method of accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members are eligible to vote on governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carole (President) and Duane (Treasurer) Langley are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 and financial statements are available at the Colony's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 3052. 3052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 4769. 4769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Postage 2394. 2394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 12026. 12026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 8545. 8545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expense 486. 486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01226502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,226,502
Liabilities
$0
Net assets
$1,226,502
Revenue
$623,585
Expenses
$500,052
Net income
$123,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.47$2.10$19.0$0.92$18.0
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.19$17.0$14.2$0.99$13.2
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$2.34$0.78$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.92$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.39$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.96$0.61$0.35
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.43$0.51$0.08