Civic Intelligence

Live Oak Art Center

990EZ • Fiscal year 2012 • EIN 74-1994667

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileLIVEOAKARTCENTER.ORG
1014 Milam St78934
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$187,398

Down $2,333 (-1.2%) from 2011

Net Assets

Down

$185,748

Down $2,525 (-1.3%) from 2011

Liabilities

Up

$1,650

Up $192 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$71,005

Down $29,960 (-30%) from 2011

Expenses

Up

$73,528

Up $11,131 (+18%) from 2011

Net Income

Down

-$2,523

Down $41,091 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $189,731Liabilities 2011: $1,458Net Assets 2011: $188,2732011Assets 2012: $187,398Liabilities 2012: $1,650Net Assets 2012: $185,7482012Assets 2013: $183,288Liabilities 2013: $1,472Net Assets 2013: $181,8162013Assets 2014: $176,841Liabilities 2014: $2,698Net Assets 2014: $174,1432014Assets 2015: $230,592Liabilities 2015: $1,5862015Assets 2016: $359,393Liabilities 2016: $2,183Net Assets 2016: $357,2102016Assets 2017: $385,691Liabilities 2017: $7,096Net Assets 2017: $378,5952017Assets 2018: $379,599Liabilities 2018: $2,865Net Assets 2018: $376,7342018Assets 2019: $372,892Liabilities 2019: $2,885Net Assets 2019: $370,0072019Assets 2020: $376,645Liabilities 2020: $715Net Assets 2020: $375,9302020Assets 2021: $374,910Liabilities 2021: $2,013Net Assets 2021: $372,8972021Assets 2022: $403,551Liabilities 2022: $0Net Assets 2022: $403,5512022Assets 2024: $384,277Liabilities 2024: $1,000Net Assets 2024: $383,2772024

Highlighted filing

2012

Assets$187,398
Liabilities$1,650
Net Assets$185,748
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,965Expenses 2011: $62,397Net Income 2011: $38,5682011Revenue 2012: $71,005Expenses 2012: $73,528Net Income 2012: -$2,5232012Revenue 2013: $53,057Expenses 2013: $54,632Net Income 2013: -$1,5752013Revenue 2014: $55,870Expenses 2014: $63,542Net Income 2014: -$7,6722014Revenue 2015: $138,977Expenses 2015: $50,309Net Income 2015: $88,6682015Revenue 2016: $202,770Expenses 2016: $74,530Net Income 2016: $128,2402016Revenue 2017: $167,014Expenses 2017: $145,628Net Income 2017: $21,3862017Revenue 2018: $135,592Expenses 2018: $138,591Net Income 2018: -$2,9992018Revenue 2019: $127,324Expenses 2019: $137,796Net Income 2019: -$10,4722019Revenue 2020: $117,469Expenses 2020: $114,189Net Income 2020: $3,2802020Revenue 2021: $69,640Expenses 2021: $74,525Net Income 2021: -$4,8852021Revenue 2022: $148,379Expenses 2022: $129,988Net Income 2022: $18,3912022Revenue 2024: $141,511Expenses 2024: $178,394Net Income 2024: -$36,8832024

Highlighted filing

2012

Revenue$71,005
Expenses$73,528
Net Income-$2,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
74-1994667
Raw XML Appendix201 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/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-2523
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome06515
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY WEGENHOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON GERIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON KORELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VILMA VAVRUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REGGIE BRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NICOLE SCHOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDY RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHRYN CASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09306
IRS990EZ/OtherAssetsTotal/EOY013166
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal026280
IRS990EZ/OtherRevenueTotal03264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION
IRS990EZ/PrintingPublicationsPostage03053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUOUS ART EXHIBITS ADULT AND CHILDREN WORKSHOPS ANNUAL JURIED ART SHOW
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075089
IRS990EZ/ProgramServiceRevenue06873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024670
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07986
IRS990EZ/SpecialEventsNetIncomeLoss0-1471
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01458
IRS990EZ/SumOfTotalLiabilities/EOY01650
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101014 MILAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078934
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797328398
IRS990EZ/TotalAssets/BOY0189731
IRS990EZ/TotalAssets/EOY0187398
IRS990EZ/TotalExpenses073528
IRS990EZ/TotalProgramServiceExpenses075089
IRS990EZ/TotalRevenue071005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LIVEOAKARTCENTERORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066189
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0356548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01930
IRS990ScheduleA/GrossInvestmentIncome170/Total03730
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94470
IRS990ScheduleA/PublicSupportTotal1700356548
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088709
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066189
IRS990ScheduleA/Total170/Total0356548
IRS990ScheduleA/TotalSupport0360278
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT OF FACILITIES 3,264
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 2,820 MERCHANT ACCOUNT FEES AND BANK CHGS 354 EXHIBITS 3,397 DUES AND SUBSCRIPTIONS 3,692 OFFICE EXPENSE 1,461 INSURANCE 1,903 TELEPHONE 2,575 WORKSHOP EXPENSE 3,505 JURIED SHOW EXPENSE 3,078 FOUNDATION SEARCH 3,495
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ROUNDING (2)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 9,306 13,166
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 1,458 1,650
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741994667
ReturnHeader/Filer/Name/BusinessNameLine10LIVE OAK ART CENTER
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/USAddress/AddressLine101014 MILAM ST
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0TRACEY WEGENHOFT
ReturnHeader/Officer/Phone09797328398
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0742805681
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM PIERCE ARTHUR C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078934
ReturnHeader/Preparer/Name0WM PIERCE ARTHUR
ReturnHeader/Preparer/Phone09797325719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:41:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,398
Liabilities
$1,650
Net assets
$185,748
Revenue
$71,005
Expenses
$73,528
Net income
-$2,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$1.42$1.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.48$1.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$0.70$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$1.27$1.38$0.10
2018Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$1.36$1.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.07$3.79$1.67$1.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$0.75$1.28
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$1.39$0.50$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.88$1.01$0.62$0.39