Civic Intelligence

Marfa Theatre

990EZ • Fiscal year 2012 • EIN 74-3011051

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profilewww.marfalivearts.org
PO Box 136579843-1365
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,296 (-100%) from 2011

Net Assets

-$211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$18,986

Down $4,881 (-20%) from 2011

Expenses

Down

$19,197

Down $5,537 (-22%) from 2011

Net Income

Up

-$211

Up $656 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,296Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$2112012Assets 2013: $17,853Liabilities 2013: $02013Assets 2014: $26,879Liabilities 2014: $02014Assets 2015: $47,022Liabilities 2015: $02015Assets 2016: $60,806Net Assets 2016: $60,8062016Assets 2017: $56,555Net Assets 2017: $56,5552017Assets 2018: $59,768Net Assets 2018: $59,7682018Assets 2019: $81,036Net Assets 2019: $81,0362019Assets 2020: $107,270Net Assets 2020: $107,2702020Assets 2021: $147,684Net Assets 2021: $147,6842021Assets 2022: $141,555Net Assets 2022: $141,5552022Assets 2023: $141,360Net Assets 2023: $141,3602023Assets 2024: $147,888Net Assets 2024: $147,8882024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets-$211
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $23,867Expenses 2011: $24,734Net Income 2011: -$8672011Revenue 2012: $18,986Expenses 2012: $19,197Net Income 2012: -$2112012Revenue 2013: $36,550Expenses 2013: $18,486Net Income 2013: $18,0642013Revenue 2014: $54,855Expenses 2014: $45,829Net Income 2014: $9,0262014Revenue 2015: $97,374Expenses 2015: $77,232Net Income 2015: $20,1422015Revenue 2016: $104,089Expenses 2016: $95,880Net Income 2016: $8,2092016Revenue 2017: $115,005Expenses 2017: $119,256Net Income 2017: -$4,2512017Revenue 2018: $144,374Expenses 2018: $141,161Net Income 2018: $3,2132018Revenue 2019: $157,429Expenses 2019: $136,161Net Income 2019: $21,2682019Revenue 2020: $133,315Expenses 2020: $107,081Net Income 2020: $26,2342020Revenue 2021: $143,767Expenses 2021: $103,353Net Income 2021: $40,4142021Revenue 2022: $109,719Expenses 2022: $115,848Net Income 2022: -$6,1292022Revenue 2023: $120,760Expenses 2023: $120,955Net Income 2023: -$1952023Revenue 2024: $135,792Expenses 2024: $129,264Net Income 2024: $6,5282024

Highlighted filing

2012

Revenue$18,986
Expenses$19,197
Net Income-$211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ARTS

Filing and Contact Details

Filer

EIN
74-3011051
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc018986
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-211
IRS990EZ/FeesAndOthPymtToIndContractors08000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-211
IRS990EZ/NetAssetsOrFundBalancesEOY0-211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA KEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET PAEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN LUCIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE LYNN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS
IRS990EZ/PrintingPublicationsPostage04415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 490
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARFA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0798430490
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIE LYNN HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327294294
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses019197
IRS990EZ/TotalRevenue018986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.marfalivearts.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035922
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065388
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090101310
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024517
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019994
IRS990ScheduleA/Total509/Total0101310
IRS990ScheduleA/TotalSupportTotal/Total0101310
IRS990ScheduleO/GeneralExplanation/Explanation0LIABILITY INSURANCE 1232. OFFICE EXPENSE 455. CONFERENCE MEETING EXPENSE 350. ENTERTAINMENT/MEALS 240. TRAVEL EXPENSE 1155. THEATRE JANITORIAL EXPENSE 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743011051
ReturnHeader/Filer/Name/BusinessNameLine10MARFA LIVE ARTS
ReturnHeader/Filer/NameControl0MARF
ReturnHeader/Filer/Phone04327294294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1365
ReturnHeader/Filer/USAddress/City0MARFA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0798431365
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0JENNIE LYN HAMILTON
ReturnHeader/Officer/Phone04327294294
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANA'S OFFICEWORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 672
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079831
ReturnHeader/Preparer/Name0DIANA ASGEIRSSON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T09:19:25-07:00

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
$0
Liabilities
-
Net assets
-$211
Revenue
$18,986
Expenses
$19,197
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$1.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.57$1.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.04$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.97$0.77$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.37$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.25$0.01