Civic Intelligence

Jeff Davis Arts Council Inc.

990EZ • Fiscal year 2013 • EIN 72-0838131

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 106870546
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$94,703

Up $19,212 (+25%) from 2012

Net Assets

Up

$94,699

Up $19,371 (+26%) from 2012

Liabilities

Down

$4

Down $159 (-98%) from 2012

Revenue

Up

$49,159

Up $17,811 (+57%) from 2012

Expenses

Down

$34,209

Down $2,216 (-6.1%) from 2012

Net Income

Up

$14,950

Up $20,027 (+394%) 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 2012: $75,491Liabilities 2012: $163Net Assets 2012: $75,3282012Assets 2013: $94,703Liabilities 2013: $4Net Assets 2013: $94,6992013Assets 2014: $92,807Liabilities 2014: $109Net Assets 2014: $92,6982014Assets 2015: $180,364Liabilities 2015: $6Net Assets 2015: $180,3582015Assets 2016: $125,854Liabilities 2016: $1412016Assets 2017: $92,885Liabilities 2017: $175Net Assets 2017: $92,7102017Assets 2018: $93,327Liabilities 2018: $37Net Assets 2018: $93,2902018Assets 2019: $89,202Liabilities 2019: $302Net Assets 2019: $88,9002019Assets 2020: $94,481Liabilities 2020: $272Net Assets 2020: $94,2092020Assets 2021: $118,241Liabilities 2021: $331Net Assets 2021: $117,9102021Assets 2022: $135,257Liabilities 2022: $381Net Assets 2022: $134,8762022Assets 2023: $131,591Liabilities 2023: $504Net Assets 2023: $131,0872023Assets 2024: $133,189Liabilities 2024: $743Net Assets 2024: $132,4462024

Highlighted filing

2013

Assets$94,703
Liabilities$4
Net Assets$94,699

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $31,348Expenses 2012: $36,425Net Income 2012: -$5,0772012Revenue 2013: $49,159Expenses 2013: $34,209Net Income 2013: $14,9502013Revenue 2014: $24,535Expenses 2014: $31,333Net Income 2014: -$6,7982014Revenue 2015: $161,339Expenses 2015: $75,782Net Income 2015: $85,5572015Revenue 2016: $42,038Expenses 2016: $94,824Net Income 2016: -$52,7862016Revenue 2017: $58,128Expenses 2017: $91,131Net Income 2017: -$33,0032017Revenue 2018: $35,354Expenses 2018: $34,774Net Income 2018: $5802018Revenue 2019: $27,877Expenses 2019: $32,267Net Income 2019: -$4,3902019Revenue 2020: $57,107Expenses 2020: $34,575Net Income 2020: $22,5322020Revenue 2021: $46,979Expenses 2021: $19,539Net Income 2021: $27,4402021Revenue 2022: $66,607Expenses 2022: $38,886Net Income 2022: $27,7212022Revenue 2023: $42,211Expenses 2023: $47,555Net Income 2023: -$5,3442023Revenue 2024: $53,758Expenses 2024: $52,399Net Income 2024: $1,3592024

Highlighted filing

2013

Revenue$49,159
Expenses$34,209
Net Income$14,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To undertake, promote, develop, support, encourage, advance coordinate the promotion of the Arts throughout Jefferson Davis Parish, LA.

Filing and Contact Details

Filer

EIN
72-0838131
Raw XML Appendix249 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory N Marcantel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle McNally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Polly Henry Smith
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lin Fake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dolores Spears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sheryl Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melody Bertrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Wendell Miller
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lanette LeJeune
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mary Helen Zant
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Brd Mbr
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of the Arts through Art in Education Program in Jefferson Davis Parish Schools, Youth Theatre CHIPS Group, and Writing Workshops. Over 3000 school children impacted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promotion of the Arts through Artist Mini-Grants. Approx. 17 recipients The Board of Directors reviews applications from students residing in Jefferson Davis Parish and enrolled in Applied Arts Curricula. Awards based on scholasti
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Corporation Reinstatement with Louisiana Secretary of State 5
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 832
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank/Credit Card Charges 1,243
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Promotion of the Arts 3,462
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expenses 466
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Financial Management 2,400
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Computer Repairs/Ungrades 336
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Contract labor 8,421
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 621
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Reference materials 273
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Dues/Subscriptions 380
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Licenses 125
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Advertising 40
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Music 8
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Equipment 155
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Misc 134
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 20, Net Assets unrealized gain on investments 4,421
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities LA State withholding taxes accrued Beginning of year 6, End of year 4
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities FICA Payable accrued Beginning of year 84, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable accrued Beginning of year 62, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Federal withholding taxes accrued Beginning of year 11, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720838131
ReturnHeader/Filer/Name/BusinessNameLine10Jeff Davis Arts Council Inc
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone03378247000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1068
ReturnHeader/Filer/USAddress/City0Jennings
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LaTesha Oneillion
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gregory N Marcantel CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 485
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jennings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070546
ReturnHeader/Preparer/Name0Gregory N Marcantel CPA
ReturnHeader/Preparer/Phone03378247000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T01:27:44-00:00

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.$1.33$0.01$1.32$0.54$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.42$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.67$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.57$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.58$0.91$0.33
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.42$0.95$0.53
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.61$0.76$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.49$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31$0.36$0.05