Civic Intelligence

Jeff Davis Arts Council Inc.

990EZ • Fiscal year 2017 • EIN 72-0838131

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1068Jennings, LA 70546

(337) 824-7000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,992

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,885

Down $32,969 (-26%) from 2016

Net Assets

$92,710

No earlier filing loaded for comparison.

Liabilities

Up

$175

Up $34 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$58,128

Up $16,090 (+38%) from 2016

Expenses

Down

$91,131

Down $3,693 (-3.9%) from 2016

Net Income

Up

-$33,003

Up $19,783 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$92,885
Liabilities$175
Net Assets$92,710
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$58,128
Expenses$91,131
Net Income-$33,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$97,672
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Save the Heywood Project. Promoting restoration of an historic building.-$39,525
Promotion 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-$3,196
Promotion 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.-$2,864
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latesha OneillionExec DirectorPT$6,992-$6,992
Gregory N MarcantelPresident/Treasurer-$0--
Lin FakeBrd Mbr-$0--
Dolores SpearsSecretary-$0--
Wendell MillerBrd Mbr-$0--
Megan MillerBrd Mbr-$0--
Sheryl HowardBrd Mbr-$0--
Mica FontenotBrd Mbr-$0--
Jolie Oustalet PicouBrd Mbr-$0--
Celeste SchlesingerVice President-$0--
Dustin ChaissonBrd Mbr-$0--
Tasha WilkinsonBrd Mbr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plays, Musicals, Movies$25,939$15,439$24,965$-9,526
Turn It Up Tuesday$15,576$3,076$14,579$-11,503
Total Events$41,515$18,515$39,544$-21,029
Filing and Contact Details

Filer

Filer Name
Jeff Davis Arts Council Inc
EIN
72-0838131
Phone
3378247000
Address
PO Box 1068, Jennings, LA 70546

Signing Officer

Name
LaTesha Oneillion
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Marcantel CPA APAC
Address
PO Box 485, Jennings, LA 70546
Preparer
Gregory N Marcantel CPA
Phone
3378247000
Supplemental Narrative

Additional Explanations

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

“Travel 293”

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

“Meals and entertainment 249”

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

“Supplies 445”

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

“Insurance 3,811”

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

“Bank Charges 82”

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

“Payroll Expenses 3,326”

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

“Advertising 378”

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

“Promotion of the Arts 2,864”

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

“Save the Heywood Project 39,525”

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

“Dues and Subscriptions 125”

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

“LA State withholding taxes accrued Beginning of year 141, End of year 65”

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

“Payroll Taxes Payable accrued Beginning of year 0, End of year 110”

Raw XML Appendix253 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Save the Heywood Project 39,525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable accrued Beginning of year 0, End of year 110
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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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory N Marcantel CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378247000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory N Marcantel CPA
ReturnHeader/ReturnTs02017-11-14T09:22:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,885
Liabilities
$175
Net assets
$92,710
Revenue
$58,128
Expenses
$91,131
Net income
-$33,003
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