Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 71-0782255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
$306,728
No earlier filing loaded for comparison.
Net Assets
$243,445
No earlier filing loaded for comparison.
Liabilities
$63,283
No earlier filing loaded for comparison.
Revenue
$95,701
No earlier filing loaded for comparison.
Expenses
$104,529
No earlier filing loaded for comparison.
Net Income
-$8,828
No earlier filing loaded for comparison.
Promoting the arts in our region
| Description | Grants | Expenses |
|---|---|---|
| THE DIFFERENT PERFORMING ARTS GROUPS HAVE BANDED TOGETHER UNDER AN ORGANIZATION KNOWN AS THE OZARK ARTS COUNCIL. THE PURPOSE IS TO BRING THE ARTS TO OUR COMMUNITY REPRESENTING APPROXIATELY 25,000 PEOPLE. | $84,004 | $84,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVE ALLEN | Operation Manager | FT | $17,030 | - | $17,030 |
| KATHY SCARSDALE | President | - | $0 | - | - |
| ROZ SLAVIK | Vice President | - | $0 | - | - |
| JULIANA STEFANSKI | Secretary | - | $0 | - | - |
| KEN BAILEY | Treasurer | PT | $0 | - | - |
| DAN REYNOLDS | Executive Director | PT | $0 | - | - |
“Equipment rental and maintenance 2,003”
“Interest 1,902”
“Supplies 1,527”
“Telephone 1,757”
“Depreciation 22,373”
“Program costs-Lyric 12,658”
“Insurance 6,851”
“Payroll taxes 1,686”
“Bank charges 1,546”
“Prior period adjustment for payroll penalties and interest -5,586”
“EQUIPMENT AND OTHER IMPROVEMENTS Beginning of year 33,591, End of year 28,638”
“OTHER CURRENT LIABILITIES Beginning of year 21,969, End of year 16,244”
“LONG TERM LIABILITIES Beginning of year 40,871, End of year 47,039”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA A HEYLIGER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707419601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 117 E ERIE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31087 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6014 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8828 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2724 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306728 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102730 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6207 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12519 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 284475 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 274331 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 038.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 17030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY SCARSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROZ SLAVIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIANA STEFANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIVE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OPERATION MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28638 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5586 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING THE ARTS IN OUR REGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DIFFERENT PERFORMING ARTS GROUPS HAVE BANDED TOGETHER UNDER AN ORGANIZATION KNOWN AS THE OZARK ARTS COUNCIL. THE PURPOSE IS TO BRING THE ARTS TO OUR COMMUNITY REPRESENTING APPROXIATELY 25,000 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17030 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1015 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1015 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62840 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84004 |
| IRS990EZ/TotalRevenueAmt | 0 | 95701 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//thelyricharrison.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 395109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 395109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 395109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 2,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 1,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 22,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program costs-Lyric 12,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 6,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll taxes 1,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges 1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT FOR PAYROLL PENALTIES AND INTEREST -5,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT AND OTHER IMPROVEMENTS Beginning of year 33,591, End of year 28,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER CURRENT LIABILITIES Beginning of year 21,969, End of year 16,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LONG TERM LIABILITIES Beginning of year 40,871, End of year 47,039 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara A Heyliger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707419601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OZARK ARTS COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 710782255 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703913504 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 W RUSH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Management Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 943 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Harrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707419601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Heyliger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T09:12:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.