Civic Intelligence

Live Oak Art Center

990 • Fiscal year 2016 • EIN 74-1994667

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2018

Organization ProfileLIVEOAKARTCENTER.ORG
1014 Milam StColumbus, TX 78934

(979) 732-8398

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$359,393

Up $128,801 (+56%) from 2015

Net Assets

$357,210

No earlier filing loaded for comparison.

Liabilities

Up

$2,183

Up $597 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$202,770

Up $63,793 (+46%) from 2015

Expenses

Up

$74,530

Up $24,221 (+48%) from 2015

Net Income

Up

$128,240

Up $39,572 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$359,393
Liabilities$2,183
Net Assets$357,210
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$202,770
Expenses$74,530
Net Income$128,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$211,898
Mission and Program Overview

Mission

ART EDUCATION

Art education through continuous art exhibits; adult and childrens workwhops; annual juried show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,786$289,817▲ $170,031
Cash and Non-Interest-Bearing Accounts$82,097$35,996▼ $46,101
Savings and Temporary Cash Investments$28,334$33,580▲ $5,246
Total Assets$230,217$359,393▲ $129,176
Liabilities
Accounts Payable and Accrued Expenses$1,585$2,183▲ $598
Total Liabilities$1,585$2,183▲ $598
Net Assets / Fund Balance
Unrestricted Net Assets$228,632$357,210▲ $128,578
Total Net Assets Fund Balance$228,632$357,210▲ $128,578
Total Liabilities and Net Assets / Fund Balance$230,217$359,393▲ $129,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,467$41,989-
Equipment$20,350$10,389-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger WadePresident
Donna BubakVice President
Amanda DanningDirector
Bonnie RobertsDirector
Eileen RauDirector
Jennifer AustinDirector
Shawn RobertsExecutive Director
Diane CallenSecretary
Marilyn WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,299
Program Service Revenue
$9,436
Investment Income
$268
Other Revenue
$18,767
All Other Contributions
$132,722
Change in Net Assets
$128,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,010
Salaries, Compensation, and Employee Benefits$28,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,818--$24,818
Occupancy$14,180--$14,180
Depreciation Depletion$11,283--$11,283
Insurance$3,832--$3,832
Payroll Taxes$3,702--$3,702
Office Expenses$3,402--$3,402
All Other Expenses$2,354--$2,354
Other Expenses$2,331--$2,331
Advertising$2,116--$2,116
Fees for Services Accounting$1,150--$1,150
Fees for Services Other$500--$500
Total Functional Expenses$74,530$0$0$74,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,134
Fundraising Direct Expenses$205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$19,134$12,230$205$12,025
Total Events$19,134$12,230$205$12,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Live Oak Art Center
EIN
74-1994667
Address
1014 MILAM ST, COLUMBUS, TX 78934

Signing Officer

Name
Marilyn Wade
Title
Executive Direc
Phone
9797328398
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wm Pierce Arthur CPA
Address
P O BOX 297, Columbus, TX 78934
Preparer
Wm Pierce Arthur
Phone
9797325719
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt0231023
IRS990ScheduleA/SubstantialContributorsTotAmt0208651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439674
IRS990ScheduleA/TotalSupportAmt0440853
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311456
IRS990ScheduleD/EquipmentGrp/BookValueAmt020350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230217
IRS990/TotalAssetsEOYAmt0359393
IRS990/TotalAssetsGrp/BOYAmt0230217
IRS990/TotalAssetsGrp/EOYAmt0359393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074530
IRS990/TotalFunctionalExpensesGrp/TotalAmt074530
IRS990/TotalGrossUBIAmt018929
IRS990/TotalLiabilitiesBOYAmt01585
IRS990/TotalLiabilitiesEOYAmt02183
IRS990/TotalLiabilitiesGrp/BOYAmt01585
IRS990/TotalLiabilitiesGrp/EOYAmt02183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074530
IRS990/TotalProgramServiceRevenueAmt09436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018929
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357210
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LIVEOAKARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09797328398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0741994667
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 MILAM ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073CAFF1B7EC9FBAC96343C6CB03D5010CF3E74C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073CAFF1B7EC9FBAC96343C6CB03D5010CF3E74C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07475832018015l5agk3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,393
Liabilities
$2,183
Net assets
$357,210
Revenue
$202,770
Expenses
$74,530
Net income
$128,240
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
2016Detailed filing. Detailed filing data is available for this year.$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