Civic Intelligence

Moore County Art Association Inc.

990 • Fiscal year 2015 • EIN 75-1736022

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1810 S Dumas AveDumas, TX 79029

(806) 935-5312

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$555,736

Up $40,331 (+7.8%) from 2014

Net Assets

Up

$552,287

Up $39,756 (+7.8%) from 2014

Liabilities

Up

$3,449

Up $575 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$153,765

Up $4,831 (+3.2%) from 2014

Expenses

Down

$103,603

Down $8,709 (-7.8%) from 2014

Net Income

Up

$50,162

Up $13,540 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$555,736
Liabilities$3,449
Net Assets$552,287
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$153,765
Expenses$103,603
Net Income$50,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$187,562
Mission and Program Overview

Mission

Help promote the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,641$246,016▲ $48,375
Land, Buildings, and Equipment, Net$198,616$189,364▼ $9,252
Cash and Non-Interest-Bearing Accounts$118,080$120,325▲ $2,245
Savings and Temporary Cash Investments$1,068$31▼ $1,037
Total Assets$515,405$555,736▲ $40,331
Liabilities
Other Liabilities$2,874$3,449▲ $575
Total Liabilities$2,874$3,449▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$512,531$552,287▲ $39,756
Total Net Assets Fund Balance$512,531$552,287▲ $39,756
Total Liabilities and Net Assets / Fund Balance$515,405$555,736▲ $40,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,364$204,075$393,439
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary FerrisPresident
Alexa MaplesDirector
Darrell LarueDirector
Margaret NelsonDirector
Mike DebonsDirector
Sandra WittDirector
Scott HigginbothamDirector
Scott ReynoldsDirector
Selenda HightowerDirector
Anita DyeSecretary
Glynda PflugTreasurer
Donna MyersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$130,912
Program Service Revenue
$13,610
Investment Income
$3,807
Other Revenue
$5,436
All Other Contributions
$130,912
Change in Net Assets
$50,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,055
Salaries, Compensation, and Employee Benefits$43,198
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,711-$40,711
Occupancy-$10,655-$10,655
Depreciation Depletion$9,252--$9,252
Office Expenses-$6,865-$6,865
Insurance-$3,991-$3,991
Payroll Taxes-$2,487-$2,487
Fees for Services Accounting-$375-$375
Foreign Grants$350--$350
Other Expenses$343$3,844-$343
All Other Expenses-$271-$271
Total Functional Expenses$24,892$78,711$0$103,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$882
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$2,754
Sales Taxes Payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferris
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 unrealized loss on investments -10,406 total -10,406”

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0639958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639958
IRS990ScheduleA/TotalSupportAmt0660282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189364
IRS990ScheduleD/TotalLiabilityAmt03449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL THE TREASURER SIGNS AND RETURNS FORM 990 TO THE PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -10,406 TOTAL -10,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515405
IRS990/TotalAssetsEOYAmt0555736
IRS990/TotalAssetsGrp/BOYAmt0515405
IRS990/TotalAssetsGrp/EOYAmt0555736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130912
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02874
IRS990/TotalLiabilitiesEOYAmt03449
IRS990/TotalLiabilitiesGrp/BOYAmt02874
IRS990/TotalLiabilitiesGrp/EOYAmt03449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552287
IRS990/TotalProgramServiceExpensesAmt024892
IRS990/TotalProgramServiceRevenueAmt013610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 WILLOW
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069355312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE COUNTY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0751736022
ReturnHeader/Filer/PhoneNum08069355312
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 S DUMAS AVE
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02016-05-06T08:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,736
Liabilities
$3,449
Net assets
$552,287
Revenue
$153,765
Expenses
$103,603
Net income
$50,162
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