Civic Intelligence

Southwest Artists Incorporated

990EZ • Fiscal year 2013 • EIN 71-0521467

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

PO Box 87171953

(479) 437-3130

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$65,848

Down $3,791 (-5.4%) from 2012

Net Assets

Down

$56,466

Down $3,055 (-5.1%) from 2012

Liabilities

Down

$9,382

Down $736 (-7.3%) from 2012

Revenue

Down

$30,462

Down $8,475 (-22%) from 2012

Expenses

Up

$33,749

Up $72 (+0.2%) from 2012

Net Income

Down

-$3,287

Down $8,547 (-162%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $66,980Liabilities 2010: $11,686Net Assets 2010: $55,2942010Assets 2011: $62,824Liabilities 2011: $10,649Net Assets 2011: $52,1752011Assets 2012: $69,639Liabilities 2012: $10,118Net Assets 2012: $59,5212012Assets 2013: $65,848Liabilities 2013: $9,382Net Assets 2013: $56,4662013Assets 2014: $72,665Liabilities 2014: $8,462Net Assets 2014: $64,2032014Assets 2015: $90,084Liabilities 2015: $28,546Net Assets 2015: $61,5382015Assets 2016: $82,984Liabilities 2016: $25,996Net Assets 2016: $56,9882016Assets 2017: $106,472Liabilities 2017: $22,807Net Assets 2017: $83,6652017Assets 2018: $150,403Liabilities 2018: $19,631Net Assets 2018: $130,7722018Assets 2019: $143,205Liabilities 2019: $15,674Net Assets 2019: $127,5312019Assets 2020: $133,295Liabilities 2020: $11,716Net Assets 2020: $131,6072020Assets 2021: $125,873Liabilities 2021: $8,316Net Assets 2021: $117,5572021Assets 2022: $117,405Liabilities 2022: $3,808Net Assets 2022: $113,5972022Assets 2023: $99,579Liabilities 2023: $738Net Assets 2023: $98,8412023Assets 2024: $102,237Liabilities 2024: $924Net Assets 2024: $101,3132024

Highlighted filing

2013

Assets$65,848
Liabilities$9,382
Net Assets$56,466

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,835Expenses 2010: $51,905Net Income 2010: -$5,0702010Revenue 2011: $40,911Expenses 2011: $44,030Net Income 2011: -$3,1192011Revenue 2012: $38,937Expenses 2012: $33,677Net Income 2012: $5,2602012Revenue 2013: $30,462Expenses 2013: $33,749Net Income 2013: -$3,2872013Revenue 2014: $44,221Expenses 2014: $36,484Net Income 2014: $7,7372014Revenue 2015: $71,071Expenses 2015: $73,736Net Income 2015: -$2,6652015Revenue 2016: $53,005Expenses 2016: $57,555Net Income 2016: -$4,5502016Revenue 2017: $82,579Expenses 2017: $55,902Net Income 2017: $26,6772017Revenue 2018: $99,387Expenses 2018: $52,280Net Income 2018: $47,1072018Revenue 2019: $47,201Expenses 2019: $50,442Net Income 2019: -$3,2412019Revenue 2020: $50,069Expenses 2020: $45,993Net Income 2020: $4,0762020Revenue 2021: $33,308Expenses 2021: $47,358Net Income 2021: -$14,0502021Revenue 2022: $47,005Expenses 2022: $50,965Net Income 2022: -$3,9602022Revenue 2023: $37,395Expenses 2023: $52,151Net Income 2023: -$14,7562023Revenue 2024: $54,291Expenses 2024: $51,819Net Income 2024: $2,4722024

Highlighted filing

2013

Revenue$30,462
Expenses$33,749
Net Income-$3,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2014
Return Version
2013v3.1
Gross Receipts
$36,173
Mission and Program Overview

Mission

To provide a venue for exhibiting art

Program Services

DescriptionGrantsExpenses
SWA PROJECTS INCLUDE OUACHITA ART TRAILS STUDIO TOUR POTTERS GUILD WRITERS GUILD PHOTOGRAPHY CLUB-$32,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK CHRISMANChairmanPT$0--
JAN WENNBERGDirectorPT$0--
BARBARA TOBIASSecretaryPT$0--
MILDRED JOHNSONTreasurerPT$0--
CHARLES JOHNSONMember At LargePT$0--
HENRY MORENODirectorPT$0--
DIANE WARRENDirectorPT$0--
GARY NEWCOMBDirectorPT$0--
RICHARD SHULLDirectorPT$0--
SANDRA THOMASDirectorPT$0--
LORRAINE TIMMERMANVice ChairmanPT$0--
Filing and Contact Details

Filer

EIN
71-0521467

Signing Officer

Name
Rick Chrisman
Title
President
Signed
2014-02-08
Discuss with paid preparer
Yes

Preparer

Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 310awards expense 4,050depreciation 1,256dues 150merchants fees 719payroll taxes 1,052interest 453insurance 2,268license and taxes 100misc expense 307office expense 1,271supplies 139show expense 739telephone expense 1,385

Other changes in net assets or fund balances Part I line 20

Description amountprior period adj to payroll tax lia 232

Description of other assets Part II line 24

Category beginning of year end of yearinvestment 1,000 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 762 572note payable 9,096 8,541other payables 260 269

Business income not reported on 990-T Part V line 35

During 2013, the organization conducted an activity to sell artwork which was substantially related to its exempt purpose. More than 85% of the activity was carried on by unpaid volunteers.

Raw XML Appendix234 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/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 310AWARDS EXPENSE 4,050DEPRECIATION 1,256DUES 150MERCHANTS FEES 719PAYROLL TAXES 1,052INTEREST 453INSURANCE 2,268LICENSE AND TAXES 100MISC EXPENSE 307OFFICE EXPENSE 1,271SUPPLIES 139SHOW EXPENSE 739TELEPHONE EXPENSE 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJ TO PAYROLL TAX LIA 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 762 572NOTE PAYABLE 9,096 8,541OTHER PAYABLES 260 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2013, THE ORGANIZATION CONDUCTED AN ACTIVITY TO SELL ARTWORK WHICH WAS SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSE. MORE THAN 85% OF THE ACTIVITY WAS CARRIED ON BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CHRISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST ARTISTS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN HEROD CPA PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02014-03-14T12:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.54$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.37$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.33$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.32$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.28$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.31$0.99$0.52$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.84$0.83$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.62$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.64$0.44$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.30$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$0.39$0.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$0.41$0.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.47$0.52$0.05