Civic Intelligence

Denison Performing Arts Inc.

990EZ • Fiscal year 2016 • EIN 75-1730902

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilewww.denisonperformingarts.org
PO Box 1035Denison, TX 75021-1035

(903) 821-0888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$72,239

Up $8,463 (+13%) from 2011

Net Assets

Up

$70,239

Up $10,963 (+18%) from 2011

Liabilities

Down

$2,000

Down $2,500 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$19,775

Down $16,973 (-46%) from 2011

Expenses

Down

$19,845

Down $17,222 (-46%) from 2011

Net Income

Up

-$70

Up $249 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $63,776Liabilities 2011: $4,500Net Assets 2011: $59,2762011Assets 2016: $72,239Liabilities 2016: $2,000Net Assets 2016: $70,2392016

Highlighted filing

2016

Assets$72,239
Liabilities$2,000
Net Assets$70,239
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $36,748Expenses 2011: $37,067Net Income 2011: -$3192011Revenue 2016: $19,775Expenses 2016: $19,845Net Income 2016: -$702016

Highlighted filing

2016

Revenue$19,775
Expenses$19,845
Net Income-$70
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$19,775
Mission and Program Overview

Mission

PROMOTE FINE ARTS

Program Services

DescriptionGrantsExpenses
FINE ARTS PROGRAMS FOR LOCAL SCHOOLS TRIPS TO MUSEUMS FOR LOCAL STUDENTS AND ART COMPETITIONS$11,000$11,279
PIANO & STRINGS COMPETITION AND ARTS COMPETITION$1,600$5,076
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA CLICKDirector-$0--
TAMMIE OVERTURFTreasurer-$0--
CAROLYN BRADYPrograms-$0--
LESA COULTERSecretary-$0--
MARY B EDGETTEDirector-$0--
MIA MUNSONDirector-$0--
ANNA ROWLANDDirector-$0--
SHERRY RUMSEYDirector-$0--
DAVID TERCERODirector-$0--
DAWN ARCHERDirector-$0--
LESLIE CARLSONDirector-$0--
NORMAN GORDONDirector-$0--
RUBY LATHAMDirector-$0--
ELEANOR VIADirector-$0--
JOYCE ULLAHDirector-$0--
DONNA BATEYDirector-$0--
REGUE CLICKDirector-$0--
KIMBERLY COURTRIGHTDirector-$0--
SARAH FRIETSCHDirector-$0--
DORI HILLDirector-$0--
RHONDA MCCLUREDirector-$0--
CHRISTINE PETERSONDirector-$0--
KELLY SPIEGELDirector-$0--
ANGELICA STEWARTDirector-$0--
CINDY WEGERDirector-$0--
SHANDA CANNONDirector-$0--
PAM MANNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denison Performing Arts Inc
EIN
75-1730902
Address
PO BOX 1035, DENISON, TX 75021-1035

Signing Officer

Name
Tammie Overturf
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Eddie R Thompson PC
Address
PO Box 345, Denison, TX 75021-0345
Preparer
Eddie R Thompson
Phone
9034653002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFINE ARTS PROGRAMS 16,355DUES 190LUNCHEONS 445OFFICE SUPPLIES 731WEB SITE 827”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSCHOLARSHIPS PAYABLE 2,000 2,000”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124689
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFINE ARTS PROGRAMS 16,355DUES 190LUNCHEONS 445OFFICE SUPPLIES 731WEB SITE 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSCHOLARSHIPS PAYABLE 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE OVERTURF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0751730902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750211035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751708382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie R Thompson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750210345
ReturnHeader/PreparerPersonGrp/PhoneNum09034653002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie R Thompson
ReturnHeader/ReturnTs02016-11-03T16:39:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,239
Liabilities
$2,000
Net assets
$70,239
Revenue
$19,775
Expenses
$19,845
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$72.2$2.00$70.2$19.8$19.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$4.50$59.3$36.7$37.1$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits