Civic Intelligence

Crawford County Art Association

990 • Fiscal year 2012 • EIN 71-0497273

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileARTSONMAINVB.COM
104 North 13th Street72956
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$167,537

Up $935 (+0.6%) from 2011

Net Assets

Down

$164,095

Down $1,219 (-0.7%) from 2011

Liabilities

Up

$3,442

Up $2,154 (+167%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,339

Up $8,826 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $166,602Liabilities 2011: $1,288Net Assets 2011: $165,3142011Assets 2012: $167,537Liabilities 2012: $3,442Net Assets 2012: $164,0952012Assets 2013: $158,081Liabilities 2013: $3,047Net Assets 2013: $155,0342013Assets 2014: $173,474Liabilities 2014: $2,133Net Assets 2014: $171,3412014Assets 2015: $260,090Liabilities 2015: $14,290Net Assets 2015: $245,8002015Assets 2016: $360,969Liabilities 2016: $1,667Net Assets 2016: $359,3022016Assets 2017: $1,445,394Liabilities 2017: $2,119Net Assets 2017: $1,443,2752017Assets 2018: $1,586,420Liabilities 2018: $6,323Net Assets 2018: $1,580,0972018Assets 2019: $1,778,976Liabilities 2019: $8,886Net Assets 2019: $1,770,0902019Assets 2020: $7,357,879Liabilities 2020: $286,937Net Assets 2020: $7,070,9422020Assets 2021: $7,290,879Liabilities 2021: $19,653Net Assets 2021: $7,271,2262021Assets 2022: $8,555,446Liabilities 2022: $312,580Net Assets 2022: $8,242,8662022Assets 2023: $8,539,033Liabilities 2023: $213,154Net Assets 2023: $8,325,8792023Assets 2024: $8,748,618Liabilities 2024: $242,603Net Assets 2024: $8,506,0152024Assets 2025: $8,621,320Liabilities 2025: $215,981Net Assets 2025: $8,405,3392025

Highlighted filing

2012

Assets$167,537
Liabilities$3,442
Net Assets$164,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $218,5132011Expenses 2012: $227,3392012Expenses 2013: $246,6432013Revenue 2014: $205,001Expenses 2014: $191,219Net Income 2014: $13,7822014Revenue 2015: $294,208Expenses 2015: $209,843Net Income 2015: $84,3652015Revenue 2016: $348,137Expenses 2016: $233,171Net Income 2016: $114,9662016Revenue 2017: $1,407,392Expenses 2017: $324,898Net Income 2017: $1,082,4942017Revenue 2018: $473,671Expenses 2018: $337,783Net Income 2018: $135,8882018Revenue 2019: $574,701Expenses 2019: $385,688Net Income 2019: $189,0132019Revenue 2020: $1,303,521Expenses 2020: $423,152Net Income 2020: $880,3692020Revenue 2021: $569,699Expenses 2021: $379,922Net Income 2021: $189,7772021Revenue 2022: $1,725,170Expenses 2022: $745,679Net Income 2022: $979,4912022Revenue 2023: $1,246,956Expenses 2023: $1,211,118Net Income 2023: $35,8382023Revenue 2024: $1,414,293Expenses 2024: $1,251,997Net Income 2024: $162,2962024Revenue 2025: $1,091,268Expenses 2025: $1,182,506Net Income 2025: -$91,2382025

Highlighted filing

2012

Revenue-
Expenses$227,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$280,598
Mission and Program Overview

Mission

To provide art education for the community and provide a nurturing and challenging educational environment where art of all forms can be experienced.

Filing and Contact Details

Filer

EIN
71-0497273
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IRS990ScheduleD/ExpensesSubtotal0227339
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code and a similar section of Arkansas statutes. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.Additionally, the Center qualifies for the charitable contribution deduction Under Section 170(b)(1)(A).Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses $54618
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct fundraising expenses $54618
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/NetUnrealizedGainsInvestments0294
IRS990ScheduleD/NetUnrealizedGLOnInvestments0294
IRS990ScheduleD/OtherAssets/BookValue085

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,537
Liabilities
$3,442
Net assets
$164,095
Revenue
-
Expenses
$227,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$0.22$8.41$1.09$1.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.24$8.51$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.21$8.33$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.31$8.24$1.73$0.75$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.02$7.27$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$1.30$0.42$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.57$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.47$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.41$0.32$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits