Civic Intelligence

Bossier Arts Council

990 • Fiscal year 2019 • EIN 72-0895929

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

630 Barksdale BlvdBossier City, LA 71111

(318) 741-8310

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$137,525

Up $18,034 (+15%) from 2018

Net Assets

Down

$100,915

Down $5,090 (-4.8%) from 2018

Liabilities

Up

$36,610

Up $23,124 (+171%) from 2018

Revenue

Up

$355,596

Up $30,739 (+9.5%) from 2018

Expenses

Up

$360,686

Up $25,157 (+7.5%) from 2018

Net Income

Up

-$5,090

Up $5,582 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,445Liabilities 2011: $23,795Net Assets 2011: $6502011Assets 2012: $28,253Liabilities 2012: $11,738Net Assets 2012: $16,5152012Assets 2013: $57,394Liabilities 2013: $19,476Net Assets 2013: $37,9182013Assets 2014: $40,511Liabilities 2014: $34,482Net Assets 2014: $6,0292014Assets 2015: $34,596Liabilities 2015: $27,674Net Assets 2015: $6,9222015Assets 2016: $29,000Liabilities 2016: $26,160Net Assets 2016: $2,8402016Assets 2017: $135,312Liabilities 2017: $18,643Net Assets 2017: $116,6692017Assets 2018: $119,491Liabilities 2018: $13,486Net Assets 2018: $106,0052018Assets 2019: $137,525Liabilities 2019: $36,610Net Assets 2019: $100,9152019Assets 2020: $206,860Liabilities 2020: $98,748Net Assets 2020: $108,1122020Assets 2021: $214,936Liabilities 2021: $95,046Net Assets 2021: $119,8902021Assets 2022: $221,283Liabilities 2022: $72,382Net Assets 2022: $148,9012022Assets 2023: $165,649Liabilities 2023: $49,141Net Assets 2023: $116,5082023Assets 2024: $144,528Liabilities 2024: $8,050Net Assets 2024: $136,4782024

Highlighted filing

2019

Assets$137,525
Liabilities$36,610
Net Assets$100,915

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $338,381Expenses 2011: $366,566Net Income 2011: -$28,1852011Expenses 2012: $282,3342012Expenses 2013: $325,6712013Revenue 2014: $373,547Expenses 2014: $405,436Net Income 2014: -$31,8892014Revenue 2015: $338,317Expenses 2015: $337,424Net Income 2015: $8932015Revenue 2016: $302,802Expenses 2016: $306,884Net Income 2016: -$4,0822016Revenue 2017: $483,913Expenses 2017: $377,084Net Income 2017: $106,8292017Revenue 2018: $324,857Expenses 2018: $335,529Net Income 2018: -$10,6722018Revenue 2019: $355,596Expenses 2019: $360,686Net Income 2019: -$5,0902019Revenue 2020: $373,772Expenses 2020: $366,575Net Income 2020: $7,1972020Revenue 2021: $372,111Expenses 2021: $360,333Net Income 2021: $11,7782021Revenue 2022: $425,823Expenses 2022: $396,812Net Income 2022: $29,0112022Revenue 2023: $357,335Expenses 2023: $389,728Net Income 2023: -$32,3932023Revenue 2024: $164,503Expenses 2024: $144,533Net Income 2024: $19,9702024

Highlighted filing

2019

Revenue$355,596
Expenses$360,686
Net Income-$5,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$355,596
Mission and Program Overview

Mission

The bossier arts council is dedicated to promoting, supporting, and providing cultural events and programming in order to enhance the quality of life and to develope a cultural identity for bossier parish.

The bossier arts council is dedicated to promoting, supporting, and providing cultural events and programming in order to enhance the quality of life and to develop a cultural identity for bossier parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,286$123,047▲ $21,761
Land, Buildings, and Equipment, Net$18,205$14,478▼ $3,727
Total Assets$119,491$137,525▲ $18,034
Liabilities
Other Liabilities$0$25,000▲ $25,000
Grants Payable$3,600$7,778▲ $4,178
Accounts Payable and Accrued Expenses$9,886$3,832▼ $6,054
Total Liabilities$13,486$36,610▲ $23,124
Net Assets / Fund Balance
Unrestricted Net Assets$106,005$100,915▼ $5,090
Total Net Assets Fund Balance$106,005$100,915▼ $5,090
Total Liabilities and Net Assets / Fund Balance$119,491$137,525▲ $18,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$14,441-
Equipment$3,170$76,217-
Leasehold Improvements$11,308$13,636-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin JonesExecutive DirectorFT$37,400$37,400

Board Members and Trustees

NameTitle
Clint MccommonPast President
Cesar MarreroPresident
Mollie CorbettVice President
Andrew SheheeDirector
D J ThomasDirector
Jason MacowiackDirector
Joshua ChambersDirector
Leighton AllenDirector
Terri MatthewsDirector
Tony SimpsonDirector
Willie RushingDirector
David WhiteAttorney
Brittney PopeSecretary
Joe PeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,941
Program Service Revenue
$13,733
Investment Income
$0
Other Revenue
$19,922
All Other Contributions
$22,470
Change in Net Assets
$-5,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$130,000Market Rate
Total Noncash Contributions1$130,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,970
Salaries, Compensation, and Employee Benefits$91,716
Total Fundraising Expense$28,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,574--$130,574
Other Salaries and Wages$43,087$10,312-$53,399
Current Officers, Directors, Trustees, and Key Employees$38,317--$38,317
Office Expenses-$22,972-$22,972
Other Expenses$12,520-$28,161$12,520
Advertising$10,473--$10,473
Fees for Services Accounting-$10,143-$10,143
All Other Expenses$5,433$2,218-$7,651
Insurance-$4,227-$4,227
Depreciation Depletion$3,727--$3,727
Travel$2,156--$2,156
Information Technology-$1,682-$1,682
Total Functional Expenses$280,971$51,554$28,161$360,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artini Fundraiser$15,673---
Total Events$15,673---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by key officers and board members before filing. The form 990 will be made available to all remaining board members after filing.

Form 990, Part VI, Section B, Line 12C

All board members and employees are given a copy of board responsibilities, by-laws and the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

All are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bossier Arts Council
EIN
72-0895929
Phone
3187418310
Address
630 BARKSDALE BLVD, BOSSIER CITY, LA 71111

Signing Officer

Name
Robin Jones
Title
Executive Director
Phone
3187418310
Signed
2020-01-22

Organization Details

Principal Officer
Robin Jones
Formed
1984
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028161
IRS990/OtherExpensesGrp/ProgramServicesAmt020778
IRS990/OtherExpensesGrp/ProgramServicesAmt113906
IRS990/OtherExpensesGrp/ProgramServicesAmt212520
IRS990/OtherExpensesGrp/TotalAmt028161
IRS990/OtherExpensesGrp/TotalAmt120778
IRS990/OtherExpensesGrp/TotalAmt213906
IRS990/OtherExpensesGrp/TotalAmt312520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01486
IRS990/OtherRevenueTotalAmt01486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043087
IRS990/OtherSalariesAndWagesGrp/TotalAmt053399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244080
IRS990/PYOtherRevenueAmt014010
IRS990/PYProgramServiceRevenueAmt011640
IRS990/PYRevenuesLessExpensesAmt0-10672
IRS990/PYSalariesCompEmpBnftPaidAmt091449
IRS990/PYTotalExpensesAmt0335529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0650000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01742263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742263
IRS990ScheduleA/TotalSupportAmt01762185
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014441
IRS990ScheduleD/EquipmentGrp/BookValueAmt03170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076217
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014478
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTINI FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF COMMERCIAL REAL ESTATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND BOARD MEMBERS BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL REMAINING BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF BOARD RESPONSIBILITIES, BY-LAWS AND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119491
IRS990/TotalAssetsEOYAmt0137525
IRS990/TotalAssetsGrp/BOYAmt0119491
IRS990/TotalAssetsGrp/EOYAmt0137525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321941
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028161

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.36$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.49$1.17$3.57$3.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.72$1.49$4.26$3.97$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$3.72$3.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.99$1.08$3.74$3.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$3.56$3.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$3.25$3.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$4.84$3.77$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$3.03$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$3.38$3.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$3.74$4.05$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.17$2.82
2011Summary only. Only limited summary data is available for this year.$0.24$0.24$0.01$3.38$3.67$0.28