Civic Intelligence

Snyder Museum & Creative Arts Center

990EZ • Fiscal year 2015 • EIN 72-0971195

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 22, 2015

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,874

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$20,087

Down $7,671 (-28%) from 2014

Net Assets

Down

$19,554

Down $8,172 (-29%) from 2014

Liabilities

Up

$533

Up $501 (+1566%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$30,148

Down $10,862 (-26%) from 2014

Expenses

Down

$38,320

Down $886 (-2.3%) from 2014

Net Income

Down

-$8,172

Down $9,976 (-553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$20,087
Liabilities$533
Net Assets$19,554
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$30,148
Expenses$38,320
Net Income-$8,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$30,148
Mission and Program Overview

Mission

Museum & Creative Arts Center

Program Services

DescriptionGrantsExpenses
Museum and creative arts center.$38,320-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice NugentExecutive DirectorPT$11,874-$11,874
Madeline HerringVice President-$0--
Melissa SmithTreasurer-$0--
Gail LyonDirector-$0--
Walter BonnerDirector-$0--
Sarah GreenDirector-$0--
Amanda McDonaldPresident-$0--
Christine GillikinSecretary-$0--
Grace ReeseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snyder Museum & Creative Arts Center
EIN
72-0971195
Address
1620 East Madison Ave, Bastrop, LA 71220

Signing Officer

Name
Madeline Herring
Title
Vice President
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220-4069
Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $310”

Other Expenses.1002

“Office Expenses $1469”

Other Expenses.1

“Supplies $2420”

Other Expenses.2

“Repairs $2249”

Other Expenses.3

“Lawn Maintenance $1970”

Other Expenses.4

“Workshop expense $1318”

Other Expenses.5

“Laundry Expense $845”

Other Expenses.6

“Special Exhibits $776”

Other Expenses.7

“Bank Charges $404”

Other Expenses.8

“Security $377”

Other Expenses.9

“Dues & Subscriptions $110”

Other Expenses.11

“Fundraiser $85”

Other Expenses.12

“Fuel $35”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Louisiana Withholding - Beginning $32 Louisiana Withholding - Ending $45”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candice Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline Herring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Gillikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Grace Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Museum & Creative Arts Center
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt012856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum and creative arts center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038320
IRS990EZ/TotalProgramServiceExpensesAmt038320
IRS990EZ/TotalRevenueAmt030148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0206539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn Maintenance $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop expense $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry Expense $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Exhibits $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Louisiana Withholding - Beginning $32 Louisiana Withholding - Ending $45
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/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Herring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snyder Museum & Creative Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0SNYD
ReturnHeader/Filer/EIN0720971195
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 East Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK W DUPLISSEY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 E MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASTROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712204069
ReturnHeader/PreparerPersonGrp/PhoneNum03182816049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick W Duplissey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T14:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,087
Liabilities
$533
Net assets
$19,554
Revenue
$30,148
Expenses
$38,320
Net income
-$8,172
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