Civic Intelligence

Ozark Arts Council Inc.

990EZ • Fiscal year 2014 • EIN 71-0782255

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

115 W Rush AvenueHarrison, AR 72601

(870) 391-3504

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,030

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $306,728Liabilities 2014: $63,283Net Assets 2014: $243,4452014Assets 2015: $331,430Liabilities 2015: $70,154Net Assets 2015: $261,2762015Assets 2016: $337,540Liabilities 2016: $67,681Net Assets 2016: $269,8592016Assets 2017: $321,779Liabilities 2017: $49,682Net Assets 2017: $272,0972017Assets 2018: $309,301Liabilities 2018: $43,038Net Assets 2018: $266,2632018Assets 2019: $304,862Liabilities 2019: $41,637Net Assets 2019: $263,2252019Assets 2020: $293,236Liabilities 2020: $37,538Net Assets 2020: $255,6982020Assets 2021: $277,310Liabilities 2021: $41,015Net Assets 2021: $236,2952021Assets 2022: $350,037Liabilities 2022: $38,460Net Assets 2022: $311,5772022Assets 2023: $330,857Liabilities 2023: $0Net Assets 2023: $330,8572023Assets 2024: $37,494Liabilities 2024: $0Net Assets 2024: $37,4942024

Highlighted filing

2014

Assets$306,728
Liabilities$63,283
Net Assets$243,445

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $95,701Expenses 2014: $104,529Net Income 2014: -$8,8282014Revenue 2015: $112,438Expenses 2015: $100,426Net Income 2015: $12,0122015Revenue 2016: $83,736Expenses 2016: $75,153Net Income 2016: $8,5832016Revenue 2017: $74,796Expenses 2017: $72,858Net Income 2017: $1,9382017Revenue 2018: $89,677Expenses 2018: $95,288Net Income 2018: -$5,6112018Revenue 2019: $119,254Expenses 2019: $122,257Net Income 2019: -$3,0032019Revenue 2020: $91,590Expenses 2020: $99,116Net Income 2020: -$7,5262020Revenue 2021: $45,449Expenses 2021: $64,848Net Income 2021: -$19,3992021Revenue 2022: $189,624Expenses 2022: $117,468Net Income 2022: $72,1562022Revenue 2023: $68,705Expenses 2023: $49,425Net Income 2023: $19,2802023Revenue 2024: $86,572Expenses 2024: $83,570Net Income 2024: $3,0022024

Highlighted filing

2014

Revenue$95,701
Expenses$104,529
Net Income-$8,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$102,730
Mission and Program Overview

Mission

Promoting the arts in our region

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVE ALLENOperation ManagerFT$17,030-$17,030
KATHY SCARSDALEPresident-$0--
ROZ SLAVIKVice President-$0--
JULIANA STEFANSKISecretary-$0--
KEN BAILEYTreasurerPT$0--
DAN REYNOLDSExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
71-0782255
Phone
8703913504

Signing Officer

Name
Barbara A Heyliger
Title
Treasurer
Phone
8707419601
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Heyliger
Phone
8707419601
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,003

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,902

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,527

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,757

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 22,373

Form 990-EZ, Part I, Line 16, Other Expenses

Program costs-Lyric 12,658

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 6,851

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 1,686

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 1,546

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment for payroll penalties and interest -5,586

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT AND OTHER IMPROVEMENTS Beginning of year 33,591, End of year 28,638

Form 990-EZ, Part II, Line 26, Liabilities

OTHER CURRENT LIABILITIES Beginning of year 21,969, End of year 16,244

Form 990-EZ, Part II, Line 26, Liabilities

LONG TERM LIABILITIES Beginning of year 40,871, End of year 47,039

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/State0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-5586
IRS990EZ/OtherExpensesTotalAmt052303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ARTS IN OUR REGION
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt032797
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084004
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1015
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//thelyricharrison.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050846
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IRS990ScheduleA/PublicSupportTotal170Amt0395109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395109
IRS990ScheduleA/TotalSupportAmt0395109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 22,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program costs-Lyric 12,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT FOR PAYROLL PENALTIES AND INTEREST -5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT AND OTHER IMPROVEMENTS Beginning of year 33,591, End of year 28,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER CURRENT LIABILITIES Beginning of year 21,969, End of year 16,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LONG TERM LIABILITIES Beginning of year 40,871, End of year 47,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara A Heyliger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08707419601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710782255
ReturnHeader/Filer/PhoneNum08703913504
ReturnHeader/Filer/USAddress/AddressLine10115 W RUSH AVENUE
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Management Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072602
ReturnHeader/PreparerPersonGrp/PhoneNum08707419601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Heyliger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:12:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings