Civic Intelligence

Odessa Council for the Arts & Humanities

990 • Fiscal year 2013 • EIN 75-1663253

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.ODESSAARTS.ORG
P O Box 719579760-7195
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$293,951

Up $28,617 (+11%) from 2012

Net Assets

Up

$222,521

Up $13,561 (+6.5%) from 2012

Liabilities

Up

$71,430

Up $15,056 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$436,243

Up $123,349 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $260,174Liabilities 2010: $44,372Net Assets 2010: $215,8022010Assets 2011: $282,131Liabilities 2011: $62,334Net Assets 2011: $219,7972011Assets 2012: $265,334Liabilities 2012: $56,374Net Assets 2012: $208,9602012Assets 2013: $293,951Liabilities 2013: $71,430Net Assets 2013: $222,5212013Assets 2014: $235,064Liabilities 2014: $58,612Net Assets 2014: $176,4522014Assets 2015: $472,324Liabilities 2015: $58,612Net Assets 2015: $413,7122015Assets 2016: $567,910Liabilities 2016: $0Net Assets 2016: $567,9102016Assets 2017: $602,416Liabilities 2017: $0Net Assets 2017: $602,4162017Assets 2018: $474,015Liabilities 2018: $464Net Assets 2018: $473,5512018Assets 2019: $384,925Liabilities 2019: $0Net Assets 2019: $384,9252019Assets 2020: $189,855Liabilities 2020: $96,900Net Assets 2020: $92,9552020Assets 2021: $351,700Liabilities 2021: $95,156Net Assets 2021: $256,5442021Assets 2022: $326,485Liabilities 2022: $90,176Net Assets 2022: $236,3092022Assets 2023: $377,863Liabilities 2023: $86,110Net Assets 2023: $291,7532023Assets 2024: $234,348Liabilities 2024: $81,130Net Assets 2024: $153,2182024Assets 2025: $151,566Liabilities 2025: $76,980Net Assets 2025: $74,5862025

Highlighted filing

2013

Assets$293,951
Liabilities$71,430
Net Assets$222,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,2812010Revenue 2011: $339,369Expenses 2011: $335,374Net Income 2011: $3,9952011Revenue 2012: $302,057Expenses 2012: $312,894Net Income 2012: -$10,8372012Expenses 2013: $436,2432013Revenue 2014: $735,410Expenses 2014: $781,479Net Income 2014: -$46,0692014Revenue 2015: $869,450Expenses 2015: $632,190Net Income 2015: $237,2602015Revenue 2016: $676,306Expenses 2016: $574,832Net Income 2016: $101,4742016Revenue 2017: $537,210Expenses 2017: $502,705Net Income 2017: $34,5052017Revenue 2018: $403,676Expenses 2018: $532,538Net Income 2018: -$128,8622018Revenue 2019: $712,080Expenses 2019: $800,704Net Income 2019: -$88,6242019Revenue 2020: $795,779Expenses 2020: $1,087,749Net Income 2020: -$291,9702020Revenue 2021: $994,276Expenses 2021: $830,686Net Income 2021: $163,5902021Revenue 2022: $1,125,554Expenses 2022: $1,145,789Net Income 2022: -$20,2352022Revenue 2023: $861,129Expenses 2023: $805,685Net Income 2023: $55,4442023Revenue 2024: $632,353Expenses 2024: $770,888Net Income 2024: -$138,5352024Revenue 2025: $738,548Expenses 2025: $817,180Net Income 2025: -$78,6322025

Highlighted filing

2013

Revenue-
Expenses$436,243
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Gross Receipts
$474,350
Mission and Program Overview

Mission

The mission of ocah is to coordinate, communicate and support the visual, performing and literary arts and humanities in odessa.

Filing and Contact Details

Filer

EIN
75-1663253
Raw XML Appendix358 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03049
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF OCAH IS TO COORDINATE, COMMUNICATE AND SUPPORT THE VISUAL, PERFORMING AND LITERARY ARTS AND HUMANITIES IN ODESSA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7195
IRS990/AddressPrincipalOfficerUS/City0ODESSA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0797607195
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01483
IRS990/Advertising/ProgramServices017052
IRS990/Advertising/Total018535
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0265334
IRS990/CashNonInterestBearing/EOY0293951
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03335
IRS990/CompCurrentOfficersDirectors/ProgramServices038351
IRS990/CompCurrentOfficersDirectors/Total041686
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0409459
IRS990/ContributionsGrantsPriorYear0318368
IRS990/CostOfGoodsSold0346
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AWARD GRANTS, PROMOTE AND ADVERTISE FOR VARIOUS CULTURAL ORGANIZATIONS AND ACTIVITIES IN THE PERMIAN BASIN AREA OF WEST TEXAS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0430253
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0128
IRS990/FeesForServicesAccounting/ProgramServices01472
IRS990/FeesForServicesAccounting/Total01600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CARLA BRYANT
IRS990/Form990PartVIISectionA/NamePerson1ERIC BAKER
IRS990/Form990PartVIISectionA/NamePerson2RANDALL HAM
IRS990/Form990PartVIISectionA/NamePerson3SHERRILL RHODES
IRS990/Form990PartVIISectionA/NamePerson4BRUCE SHEARER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization041686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EX DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRES
IRS990/Form990PartVIISectionA/Title2PRES ELECT
IRS990/Form990PartVIISectionA/Title3SECR
IRS990/Form990PartVIISectionA/Title4TREA
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses024200
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0407364
IRS990/Grants0361370
IRS990/GrantsAndSimilarAmntsCY0361370
IRS990/GrantsAndSimilarAmntsPriorYear0245143
IRS990/GrantsPayable/BOY053325
IRS990/GrantsPayable/EOY071430
IRS990/GrantsToDomesticOrgs/ProgramServices0361370
IRS990/GrantsToDomesticOrgs/Total0361370
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents063907
IRS990/GrossReceipts0474350
IRS990/GrossSalesOfInventory0531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0188
IRS990/Insurance/ProgramServices02158
IRS990/Insurance/Total02346
IRS990/InvestmentIncomeCurrentYear0453
IRS990/InvestmentIncomePriorYear0209
IRS990/InvestmentIncome/TotalRevenueColumn0453
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02095
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF OCAH IS TO COORDINATE,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARLA BRYANT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0208960
IRS990/NetAssetsOrFundBalancesEOY0222521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039707
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039707
IRS990/NetIncomeOrLoss/ExclusionAmount0185
IRS990/NetIncomeOrLoss/TotalRevenueColumn0185
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral096
IRS990/Occupancy/ProgramServices01104
IRS990/Occupancy/Total01200
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0262
IRS990/OfficeExpenses/ProgramServices03019
IRS990/OfficeExpenses/Total03281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026312
IRS990/OtherExpensesCurrentYear029706
IRS990/OtherExpenses/Description0ADMIN EXP-OFFICE SUPPLIES
IRS990/OtherExpenses/Description1ADMIN EXP-EQUIPMENT
IRS990/OtherExpenses/Description2ADMIN EXP-MEMORIALS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0155
IRS990/OtherExpenses/ManagementAndGeneral132
IRS990/OtherExpenses/ManagementAndGeneral233
IRS990/OtherExpenses/ProgramServices01783
IRS990/OtherExpenses/ProgramServices1360
IRS990/OtherExpenses/ProgramServices2381
IRS990/OtherExpenses/Total01938
IRS990/OtherExpenses/Total1392
IRS990/OtherExpenses/Total2414
IRS990/OtherRevenueCurrentYear039892
IRS990/OtherRevenuePriorYear0-16520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0278
IRS990/PayrollTaxes/ProgramServices03203
IRS990/PayrollTaxes/Total03481
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013561
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0474004
IRS990/RevenuesLessExpensesCY013561
IRS990/RevenuesLessExpensesPriorYear0-10837
IRS990/SalariesEtcCurrentYear045167
IRS990/SalariesEtcPriorYear041439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0318359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0318368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0416475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0311344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01742897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome170/Total0945
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17001742897
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0318359
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0318368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0378351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0416475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0311344
IRS990ScheduleA/Total170/Total01742897
IRS990ScheduleA/TotalSupport01743842
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0361370
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ARTS & HUMANITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE COUNCIL DISTRIBUTES GRANT AWARDS IN FOUR EQUAL PAYMENTS QUARTERLY AN WHENEVER AN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1APPROVED EVALUATION IS RECEIVED. THE LAST PAYMENT IS NOT AWARDED WITHOUT EVALUATION, WHICH INCLUDES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2PROOF OF PAYMENT ON ALL EXPENSES PERTAINING TO THE GRANT. IF IT IS NOT RECEIVED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3BY THAT TIME, THEY FORFEIT THE LAST PAYMENT AND BECOME INELIGIBLE FOR THE NEXT GRANT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4CYCLE. IF THE PROJECT WAS NOT DONE, WE REQUEST THAT THE FUNDS BE RETURNED. IF THEY DO NOT COMPLY,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5THE COUNCIL TURNS THE SITUATION OVER TO THE CITY ATTORNEY FOR FURTHER ACTION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier5PT 1 LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE KEPT AT THE OCAH OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE FORM 990 ARE AVAILABLE AT THE MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10119 W 4TH ST STE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0797617195
IRS990/TheBooksAreInCareOf/NamePerson0CARLA BRYANT
IRS990/TheBooksAreInCareOf/TelephoneNumber04323371492
IRS990/TotalAssets/BOY0265334
IRS990/TotalAssetsBOY0265334
IRS990/TotalAssets/EOY0293951
IRS990/TotalAssetsEOY0293951
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0409459
IRS990/TotalExpensesCurrentYear0436243
IRS990/TotalExpensesPriorYear0312894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05990
IRS990/TotalFunctionalExpenses/ProgramServices0430253
IRS990/TotalFunctionalExpenses/Total0436243
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Fundraising00
IRS990/TotalJointCosts/ManagementAndGeneral00
IRS990/TotalJointCosts/ProgramServices00
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY056374
IRS990/TotalLiabilitiesBOY056374
IRS990/TotalLiabilities/EOY071430
IRS990/TotalLiabilitiesEOY071430
IRS990/TotalLiabNetAssetsFundBalances/BOY0265334
IRS990/TotalLiabNetAssetsFundBalances/EOY0293951
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0208960
IRS990/TotalNetAssetsFundBalances/EOY0222521
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0430253
IRS990/TotalReportableCompFromOrg041686
IRS990/TotalRevenueCurrentYear0449804
IRS990/TotalRevenue/ExclusionAmount039892
IRS990/TotalRevenuePriorYear0302057
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0453
IRS990/TotalRevenue/TotalRevenueColumn0449804
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0208960
IRS990/UnrestrictedNetAssets/EOY0222521
IRS990/UponRequest0X
IRS990/WebSite0WWW.ODESSAARTS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751663253
ReturnHeader/Filer/Name/BusinessNameLine10ODESSA COUNCIL FOR THE ARTS & HUMANITIES
ReturnHeader/Filer/NameControl0ODES
ReturnHeader/Filer/Phone04323371492
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7195
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797607195
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0CARLA BRYANT
ReturnHeader/Officer/Phone04323371492
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611957
ReturnHeader/Preparer/Name0RON KIRBY CPA
ReturnHeader/Preparer/Phone04325502708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T14:46:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,951
Liabilities
$71,430
Net assets
$222,521
Revenue
-
Expenses
$436,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.74$0.82$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.63$0.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.86$0.81$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.13$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.26$0.99$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.80$1.09$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.71$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.40$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.54$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.68$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.74$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.44
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.28