Civic Intelligence

Tri-City Area Cultural Council Inc

EIN 71-0745237 • 501(c)3 • Marked Tree, AR

Profile

To enrich the culture of the tri-city area.

PO Box 72Marked Tree, AR 72365
Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$913,936

Down $41,554 (-4.3%) from 2015

Liabilities

Down

$670,339

Down $18,318 (-2.7%) from 2015

Net Assets

Down

$243,597

Down $23,236 (-8.7%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$38,934

Down $42,020 (-52%) from 2015

Expenses

Up

$66,756

Up $10,491 (+19%) from 2015

Net Income

Down

-$27,822

Down $52,511 (-213%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,137,902Liabilities 2010: $769,705Net Assets 2010: $368,1972010Assets 2011: $1,076,956Liabilities 2011: $755,270Net Assets 2011: $321,6862011Assets 2012: $1,067,972Liabilities 2012: $738,615Net Assets 2012: $329,3572012Assets 2013: $1,028,942Liabilities 2013: $722,756Net Assets 2013: $306,1862013Assets 2014: $987,279Liabilities 2014: $706,117Net Assets 2014: $281,1622014Assets 2015: $955,490Liabilities 2015: $688,657Net Assets 2015: $266,8332015Assets 2016: $913,936Liabilities 2016: $670,339Net Assets 2016: $243,5972016

Highlighted filing

2016

Assets$913,936
Liabilities$670,339
Net Assets$243,597
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,024Expenses 2010: $56,632Net Income 2010: -$12,6082010Revenue 2011: $15,769Expenses 2011: $61,128Net Income 2011: -$45,3592011Expenses 2012: $60,6392012Revenue 2013: $22,346Expenses 2013: $53,882Net Income 2013: -$31,5362013Revenue 2014: $26,189Expenses 2014: $51,480Net Income 2014: -$25,2912014Revenue 2015: $80,954Expenses 2015: $56,265Net Income 2015: $24,6892015Revenue 2016: $38,934Expenses 2016: $66,756Net Income 2016: -$27,8222016

Highlighted filing

2016

Revenue$38,934
Expenses$66,756
Net Income-$27,822
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$913,936
Liabilities
$670,339
Net assets
$243,597
Revenue
$38,934
Expenses
$66,756
Net income
-$27,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.91$0.67$0.24$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.69$0.27$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$0.03$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.72$0.31$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.74$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.76$0.32$0.02$0.06$0.05
2010Summary only. Only limited summary data is available for this year.$1.14$0.77$0.37$0.04$0.06$0.01
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,239
Mission and Program Overview

Mission

To enrich the culture of the tri-city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,433$594,772▼ $23,661
Savings and Temporary Cash Investments$365,938$345,447▼ $20,491
Investments in Publicly Traded Securities$41,967$44,654▲ $2,687
Inventories for Sale or Use$2,604$2,404▼ $200
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$1,028,942$987,279▼ $41,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,756$706,117▼ $16,639
Total Liabilities$722,756$706,117▼ $16,639
Net Assets / Fund Balance
Unrestricted Net Assets$306,081$281,057▼ $25,024
Temporarily Rstr Net Assets$105$105→ $0
Total Net Assets Fund Balance$306,186$281,162▼ $25,024
Total Liabilities and Net Assets / Fund Balance$1,028,942$987,279▼ $41,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,811$341,051$899,862
Equipment$5,461$180,551$186,012
Land$30,500-$30,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan ThompsonPresident
Kay RobertsonBoard Member
Patsy McclainBoard Member
Ruby BoxleyBoard Member
Mary Ann ArnoldParliamentar
Guana CombsSecretary
Tammy ChandlerTreasurer
Marolyn Robbins-guarrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,757
Program Service Revenue
$0
Investment Income
$4,288
Other Revenue
$10,144
All Other Contributions
$11,757
Change in Net Assets
$-25,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$34,652-$34,652
Occupancy-$8,378-$8,378
Fees for Services Other$6,422--$6,422
Depreciation Depletion$1,164--$1,164
Office Expenses$527$19-$546
Advertising$265--$265
Other Expenses$53--$53
Total Functional Expenses$8,431$43,049$0$51,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,305
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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

“Return was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Via website or upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-city Area Cultural Council Inc
EIN
71-0745237
Phone
8703584272
Address
PO BOX 72, MARKED TREE, AR 72365

Signing Officer

Name
Joan Thompson
Title
President
Phone
8703584272
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Thompson
Formed
1987
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs/maintenance 977 0 0 repairs/maintenance 732 0 0 repairs/maintenance 4,370 0 0 cleaning 168 0 0 cleaning 95 0 0 cleaning 80 0 0”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899862
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186012
IRS990ScheduleD/LandGrp/BookValueAmt030500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS/MAINTENANCE 977 0 0 REPAIRS/MAINTENANCE 732 0 0 REPAIRS/MAINTENANCE 4,370 0 0 CLEANING 168 0 0 CLEANING 95 0 0 CLEANING 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028942
IRS990/TotalAssetsEOYAmt0987279
IRS990/TotalAssetsGrp/BOYAmt01028942
IRS990/TotalAssetsGrp/EOYAmt0987279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08431
IRS990/TotalFunctionalExpensesGrp/TotalAmt051480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722756
IRS990/TotalLiabilitiesEOYAmt0706117
IRS990/TotalLiabilitiesGrp/BOYAmt0722756
IRS990/TotalLiabilitiesGrp/EOYAmt0706117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281162
IRS990/TotalProgramServiceExpensesAmt08431
IRS990/TotalRevenueGrp/ExclusionAmt04288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72
IRS990/USAddress/CityNm0MARKED TREE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703584272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITY AREA CULTURAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0710745237
ReturnHeader/Filer/PhoneNum08703584272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MARKED TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02015-08-13T16:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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