Civic Intelligence

Moore County Art Association

EIN 75-1736022 • 501(c)3 • Dumas, TX

Profile

Help promote the fine arts

1810 S Dumas AveDumas, TX 79029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,234,155

Up $144,214 (+13%) from 2023

Liabilities

Up

$4,389

Up $22 (+0.5%) from 2023

Net Assets

Up

$1,229,766

Up $144,192 (+13%) from 2023

Revenue

Up

$269,515

Up $78,069 (+41%) from 2023

Expenses

Up

$204,755

Up $66,123 (+48%) from 2023

Net Income

Up

$64,760

Up $11,946 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $362,573Liabilities 2011: $3,077Net Assets 2011: $359,4962011Assets 2012: $398,061Liabilities 2012: $2,271Net Assets 2012: $395,7902012Assets 2013: $467,566Liabilities 2013: $3,060Net Assets 2013: $464,5062013Assets 2014: $515,405Liabilities 2014: $2,874Net Assets 2014: $512,5312014Assets 2015: $555,736Liabilities 2015: $3,449Net Assets 2015: $552,2872015Assets 2016: $603,791Liabilities 2016: $852Net Assets 2016: $602,9392016Assets 2017: $688,216Liabilities 2017: $639Net Assets 2017: $687,5772017Assets 2018: $704,182Liabilities 2018: $0Net Assets 2018: $704,1822018Assets 2019: $846,325Liabilities 2019: $688Net Assets 2019: $845,6372019Assets 2020: $951,745Liabilities 2020: $0Net Assets 2020: $951,7452020Assets 2021: $1,087,913Liabilities 2021: $0Net Assets 2021: $1,087,9132021Assets 2022: $1,011,648Liabilities 2022: $1,223Net Assets 2022: $1,010,4252022Assets 2023: $1,089,941Liabilities 2023: $4,367Net Assets 2023: $1,085,5742023Assets 2024: $1,234,155Liabilities 2024: $4,389Net Assets 2024: $1,229,7662024

Highlighted filing

2024

Assets$1,234,155
Liabilities$4,389
Net Assets$1,229,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $139,926Expenses 2011: $108,970Net Income 2011: $30,9562011Revenue 2012: $147,818Expenses 2012: $115,028Net Income 2012: $32,7902012Revenue 2013: $155,554Expenses 2013: $96,185Net Income 2013: $59,3692013Revenue 2014: $148,934Expenses 2014: $112,312Net Income 2014: $36,6222014Revenue 2015: $153,765Expenses 2015: $103,603Net Income 2015: $50,1622015Revenue 2016: $153,468Expenses 2016: $122,042Net Income 2016: $31,4262016Revenue 2017: $205,389Expenses 2017: $108,601Net Income 2017: $96,7882017Revenue 2018: $191,072Expenses 2018: $124,057Net Income 2018: $67,0152018Revenue 2019: $182,549Expenses 2019: $123,380Net Income 2019: $59,1692019Revenue 2020: $176,785Expenses 2020: $115,210Net Income 2020: $61,5752020Revenue 2021: $213,950Expenses 2021: $124,174Net Income 2021: $89,7762021Revenue 2022: $214,435Expenses 2022: $137,237Net Income 2022: $77,1982022Revenue 2023: $191,446Expenses 2023: $138,632Net Income 2023: $52,8142023Revenue 2024: $269,515Expenses 2024: $204,755Net Income 2024: $64,7602024

Highlighted filing

2024

Revenue$269,515
Expenses$204,755
Net Income$64,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.27$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.21$0.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.18$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.19$0.12$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.21$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.16$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.14$0.11$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$227,583
Mission and Program Overview

Mission

Help promote the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$793,276$676,555▼ $116,721
Land, Buildings, and Equipment, Net$147,993$139,862▼ $8,131
Cash and Non-Interest-Bearing Accounts$140,812$105,847▼ $34,965
Savings and Temporary Cash Investments$5,832$89,384▲ $83,552
Total Assets$1,087,913$1,011,648▼ $76,265
Liabilities
Other Liabilities-$1,223-
Total Liabilities$0$1,223▲ $1,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,913$1,010,425▼ $77,488
Total Net Assets Fund Balance$1,087,913$1,010,425▼ $77,488
Total Liabilities and Net Assets / Fund Balance$1,087,913$1,011,648▼ $76,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,862$271,149$411,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary FerrisPresident
Alexa MaplesDirector
Devery BurchDirector
Margaret NelsonDirector
Marti ChristmanDirector
Sandra WittDirector
Scott HigginbothamDirector
Scott ReynoldsDirector
Selenda HightowerDirector
Anita DyeSecretary
Glynda PflugTreasurer
Mike DebonsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$156,990
Program Service Revenue
$12,725
Investment Income
$39,197
Other Revenue
$5,523
All Other Contributions
$156,990
Change in Net Assets
$77,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,934
Salaries, Compensation, and Employee Benefits$56,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,303-$56,303
Advertising-$13,650-$13,650
Office Expenses-$10,338-$10,338
All Other Expenses$7,994$373-$8,367
Depreciation Depletion$8,131--$8,131
Fees for Service Investment Mgmnt Fees-$7,997-$7,997
Other Expenses-$6,428-$6,428
Insurance-$4,129-$4,129
Total Functional Expenses$16,125$121,112$0$137,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Withholding Taxes Payable$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Form 990 is provided to the governing board for approval the treasurer signs and returns form 990 to the preparer for electronic filing.

Form 990, Page 6, Part VI, Line 18

Financial records are available to the public upon request

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Moore County Art Association
EIN
75-1736022
Phone
8069355312
Address
1810 S DUMAS AVE, DUMAS, TX 79029

Signing Officer

Name
Glynda Pflug
Title
Treasurer
Phone
8069355312
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferris
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on investments 0 unrealized gain on investments -154,686 total -154,686

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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ReturnHeader/TaxYr02022

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