Civic Intelligence

Snyder Museum & Creative Arts Center

990EZ • Fiscal year 2014 • EIN 72-0971195

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
1620 East Madison AveBastrop, LA 71220

(318) 281-8760

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,758

Down $1,466 (-5.0%) from 2013

Net Assets

Down

$27,726

Down $1,322 (-4.6%) from 2013

Liabilities

Down

$32

Down $144 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$41,010

Up $524 (+1.3%) from 2013

Expenses

Down

$39,206

Down $3,216 (-7.6%) from 2013

Net Income

Up

$1,804

Up $3,740 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,252Liabilities 2012: $2682012Assets 2013: $29,224Liabilities 2013: $176Net Assets 2013: $29,0482013Assets 2014: $27,758Liabilities 2014: $32Net Assets 2014: $27,7262014Assets 2015: $20,087Liabilities 2015: $533Net Assets 2015: $19,5542015Assets 2016: $23,957Liabilities 2016: $707Net Assets 2016: $23,2502016

Highlighted filing

2014

Assets$27,758
Liabilities$32
Net Assets$27,726
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $47,156Expenses 2012: $55,477Net Income 2012: -$8,3212012Revenue 2013: $40,486Expenses 2013: $42,422Net Income 2013: -$1,9362013Revenue 2014: $41,010Expenses 2014: $39,206Net Income 2014: $1,8042014Revenue 2015: $30,148Expenses 2015: $38,320Net Income 2015: -$8,1722015Revenue 2016: $38,301Expenses 2016: $34,605Net Income 2016: $3,6962016

Highlighted filing

2014

Revenue$41,010
Expenses$39,206
Net Income$1,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$41,010
Mission and Program Overview

Mission

Museum & Creative Arts Center

Program Services

DescriptionGrantsExpenses
Museum and creative arts center.$26,638-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl GillikinDirector-$0--
Madeline HerringVice President-$0--
Melissa SmithPresident-$0--
Gail LyonDirector-$0--
Walter BonnerDirector-$0--
Sarah GreenDirector-$0--
Amanda McDonaldSecretary-$0--
Ruby HamiltonDirector-$0--
Dorothy WashingtonDirector-$0--
Christine GillikinTreasurer-$0--
Grace ReeseDirector-$0--
Filing and Contact Details

Filer

EIN
72-0971195

Signing Officer

Name
Madeline Herring
Title
Vice President
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Rick W Duplissey CPA
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $416”

Other Expenses.1002

“Office Expenses $1247”

Other Expenses.1

“Repairs $7428”

Other Expenses.2

“Workshop expense $1680”

Other Expenses.3

“Supplies $1144”

Other Expenses.4

“Special Exhibits $520”

Other Expenses.5

“Laundry Expense $374”

Other Expenses.6

“Dues & Subscriptions $213”

Other Expenses.7

“Lawn Maintenance $52”

Other Expenses.8

“Bank Charges $50”

Total Liabilities.1

“Fica - Beginning $86 Fica - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Louisiana Withholding - Beginning $22 Louisiana Withholding - Ending $32”

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Bastrop
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071220
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Gillikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline Herring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruby Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dorothy Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine Gillikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Grace Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3126
IRS990EZ/OtherExpensesTotalAmt013124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Museum & Creative Arts Center
IRS990EZ/ProgramServiceRevenueAmt025004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum and creative arts center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039206
IRS990EZ/TotalProgramServiceExpensesAmt026638
IRS990EZ/TotalRevenueAmt041010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0213776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037378
IRS990ScheduleA/Total509Grp/TotalAmt0213776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $7428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workshop expense $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Exhibits $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry Expense $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Maintenance $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fica - Beginning $86 Fica - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Louisiana Withholding - Beginning $22 Louisiana Withholding - Ending $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Herring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Snyder Museum & Creative Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0SNYD
ReturnHeader/Filer/EIN0720971195
ReturnHeader/Filer/USAddress/AddressLine101620 East Madison Ave
ReturnHeader/Filer/USAddress/City0Bastrop
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK W DUPLISSEY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 E MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASTROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712204069
ReturnHeader/PreparerPersonGrp/PhoneNum03182816049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick W Duplissey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T06:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,758
Liabilities
$32
Net assets
$27,726
Revenue
$41,010
Expenses
$39,206
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.71$23.3$38.3$34.6$3.70
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.53$19.6$30.1$38.3$8.17
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.03$27.7$41.0$39.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.18$29.0$40.5$42.4$1.94
2012Summary only. Only limited summary data is available for this year.$31.3$0.27$47.2$55.5$8.32