Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2018 • EIN 71-0488818

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.DELTAARTS.ORG
PO Box 1434West Memphis, AR 72303

(870) 732-6260

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,040

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,681,552

Up $176,687 (+12%) from 2017

Net Assets

Up

$1,666,000

Up $185,348 (+13%) from 2017

Liabilities

Down

$15,552

Down $8,661 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$586,809

Down $468,928 (-44%) from 2017

Expenses

Up

$351,714

Up $39,632 (+13%) from 2017

Net Income

Down

$235,095

Down $508,560 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,689Liabilities 2011: $36,564Net Assets 2011: $609,1252011Assets 2012: $608,517Liabilities 2012: $18,838Net Assets 2012: $589,6792012Assets 2013: $647,371Liabilities 2013: $6,475Net Assets 2013: $640,8962013Assets 2014: $648,292Liabilities 2014: $10,007Net Assets 2014: $638,2852014Assets 2015: $648,065Liabilities 2015: $29,886Net Assets 2015: $618,1792015Assets 2016: $734,374Liabilities 2016: $14,925Net Assets 2016: $719,4492016Assets 2017: $1,504,865Liabilities 2017: $24,213Net Assets 2017: $1,480,6522017Assets 2018: $1,681,552Liabilities 2018: $15,552Net Assets 2018: $1,666,0002018Assets 2019: $1,632,534Liabilities 2019: $18,145Net Assets 2019: $1,614,3892019Assets 2020: $1,474,592Liabilities 2020: $44,039Net Assets 2020: $1,430,5532020Assets 2021: $1,398,907Liabilities 2021: $48,622Net Assets 2021: $1,350,2852021Assets 2022: $1,223,880Liabilities 2022: $17,580Net Assets 2022: $1,206,3002022Assets 2023: $1,144,960Liabilities 2023: $5,800Net Assets 2023: $1,139,1602023Assets 2025: $554,609Liabilities 2025: $3,190Net Assets 2025: $551,4192025

Highlighted filing

2018

Assets$1,681,552
Liabilities$15,552
Net Assets$1,666,000
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,2252011Expenses 2012: $291,5432012Expenses 2013: $347,4642013Revenue 2014: $296,653Expenses 2014: $299,264Net Income 2014: -$2,6112014Revenue 2015: $283,208Expenses 2015: $303,314Net Income 2015: -$20,1062015Revenue 2016: $397,678Expenses 2016: $296,407Net Income 2016: $101,2712016Revenue 2017: $1,055,737Expenses 2017: $312,082Net Income 2017: $743,6552017Revenue 2018: $586,809Expenses 2018: $351,714Net Income 2018: $235,0952018Revenue 2019: $443,188Expenses 2019: $494,009Net Income 2019: -$50,8212019Revenue 2020: $240,693Expenses 2020: $414,113Net Income 2020: -$173,4202020Revenue 2021: $264,852Expenses 2021: $395,646Net Income 2021: -$130,7942021Revenue 2022: $274,125Expenses 2022: $373,557Net Income 2022: -$99,4322022Revenue 2023: $208,753Expenses 2023: $280,830Net Income 2023: -$72,0772023Revenue 2025: $338,501Expenses 2025: $421,913Net Income 2025: -$83,4122025

Highlighted filing

2018

Revenue$586,809
Expenses$351,714
Net Income$235,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$628,203
Mission and Program Overview

Mission

To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$784,635$794,863▲ $10,228
Investments Program Related$602,983$595,628▼ $7,355
Land, Buildings, and Equipment, Net$16,476$149,933▲ $133,457
Cash and Non-Interest-Bearing Accounts$100,771$139,928▲ $39,157
Accounts Receivable-$1,200-
Total Assets$1,504,865$1,681,552▲ $176,687
Liabilities
Accounts Payable and Accrued Expenses$17,826$11,662▼ $6,164
Deferred Revenue$6,387$3,890▼ $2,497
Total Liabilities$24,213$15,552▼ $8,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,391$883,405▲ $47,014
Permanently Rstr Net Assets$589,986$570,680▼ $19,306
Unrestricted Net Assets$54,275$211,915▲ $157,640
Total Net Assets Fund Balance$1,480,652$1,666,000▲ $185,348
Total Liabilities and Net Assets / Fund Balance$1,504,865$1,681,552▲ $176,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,715$4,721$137,436
Equipment$17,218$599$17,817
Investment Program Related Org$7,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$602,983$3,858▲ $66$10,000$595,628
2016$581,446$24,625▲ $18,494$20,480$602,983
2015$592,504$2,107▲ $6,162$19,000$581,446
2014$590,508$1,996▲ $3,406$3,406$592,504
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Amelia BartonExecutive Di$53,040$53,040

Board Members and Trustees

NameTitle
Wayne CroomPresident
Chastity JohnstonDirector
Cindy SorrellsDirector
Denny SumpterDirector
Forrest JenkinsDirector
Gaylen HavnerDirector
Hadley ArnoldDirector
Latanyua RobinsonDirector
Laura HelmsDirector
Lee HoodDirector
Meredith TyroneDirector
Molly PoffDirector
Phillip Schoettle JrDirector
Rocky RainsDirector
Sheila GrissomDirector
Tracye Labattes ParkerDirector
Angela DavisSecretary
Wayne ElliotTreasurer
Anita BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,318
Program Service Revenue
$90,661
Investment Income
$14,126
Other Revenue
$19,704
All Other Contributions
$58,146
Change in Net Assets
$235,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,809
Revenue Not Reported on Form 990
$61,770
Total Revenue per Audited Statements
$648,579
Total Revenue per Form 990
$586,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,730
Salaries, Compensation, and Employee Benefits$145,984
Total Fundraising Expense$47,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,698$6,566$12,494$93,758
Other Salaries and Wages$38,441$29,678$14,424$82,543
Current Officers, Directors, Trustees, and Key Employees$26,520$26,520-$53,040
Other Expenses$16,782-$17,500$16,782
Occupancy$4,582$9,436-$14,018
Payroll Taxes$4,983$4,311$1,107$10,401
Insurance$1,415$3,303-$4,718
Depreciation Depletion-$4,247-$4,247
Office Expenses$1,365$736$1,259$3,360
Travel-$3,072-$3,072
Fees for Services Accounting$1,283$1,284-$2,567
Advertising--$796$796
Total Functional Expenses$214,981$89,153$47,580$351,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,231
Expenses per Audited Statements$351,714
Total Expenses per Form 990$351,714
Expenses Not Reported on Form 990$111,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,098
Fundraising Direct Expenses$41,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enhancement Cam$282,238-$10,926-
Carnival Sponso$67,327$16,173$10,333$5,840
Total Events$392,778$59,386$40,912$18,474
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director and the finance director peform detail review of form 990 and the audit before filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing body exercises self-monitoring for the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board and documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual audit and form 990 are made available to the public on wheretogivemidsouth.org https://wheretogivemidsouth.guidestar.org/profile/1151041/deltaarts.aspx”

Filing and Contact Details

Filer

Filer Name
Crittenden Arts Council Inc
EIN
71-0488818
Phone
8707326260
Address
PO BOX 1434, WEST MEMPHIS, AR 72303
Doing Business As
Deltaarts

Signing Officer

Name
Amelia Barton
Title
Executive Director
Phone
8707326260
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Barton
Formed
1972
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
200

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used during performances, set productions, carnival and other fundraising events.”

Form 990, Part IX, Line 24E

“Summer/after school progr 15,079 0 0 sundays with the arts 13,833 0 0 misc. Expenses-fundraisin 0 0 11,600 delta arts workshops 10,208 0 0 delta arts gallery exhibi 9,485 0 0 school matinees 5,981 0 0 ae residencies 5,941 0 0 artist residencies & perf 5,640 0 0 misc admin expenses 2,231 2,231 0 printing and reproduction 893 447 894 dues and subscriptions 0 1,989 0 bank426 charges/interest 654 655 0 board expense 552 553 0 public arts projects 1,073 0 0 young authors symposium 1,033 0 0 professional development 408 408 0 ae performances 675 0 0 travel-delta wolf 546 0 0 equipment purchases 151 152 0 credit card/merchant serv 103 103 0 food/enterainment-delta w 158 0 0 memorials/honorariums 28 28 0 supplies-delta wolf 26 0 0 total 74,698 6,566 12,494”

Form 990, Part XI, Line 9

“Support shown as net from fundraising activities 41,394 direct fundraising expenses -41,394”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund was established for the deltaarts education program.”

Schedule D, Page 4, Part XI, Line 2D

“Support shown as net from fundraising activities 41,394”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 41,394”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2PTG WRITE OFF
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IRS990/OtherExpensesGrp/ProgramServicesAmt216782
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IRS990/OtherExpensesGrp/TotalAmt117626
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt316782
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04311
IRS990/PayrollTaxesGrp/ProgramServicesAmt04983
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0570680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784635
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMELIA BARTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1AE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2DELTA ARTS GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL MATINEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER/AFTER SCHOOL PROGRAMMI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217376
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020274
IRS990/PYOtherExpensesAmt0171479
IRS990/PYOtherRevenueAmt034297
IRS990/PYProgramServiceRevenueAmt076218
IRS990/PYRevenuesLessExpensesAmt0743655
IRS990/PYSalariesCompEmpBnftPaidAmt0140603
IRS990/PYTotalExpensesAmt0312082
IRS990/PYTotalRevenueAmt01055737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt090661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 156,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090661
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03858
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0581446
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0592504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020376
IRS990ScheduleD/DonatedServicesUseFcltsAmt070123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,552
Liabilities
$15,552
Net assets
$1,666,000
Revenue
$586,809
Expenses
$351,714
Net income
$235,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.59$0.35$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.06$0.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.21