Civic Intelligence

Moore County Art Association Inc.

990 • Fiscal year 2016 • EIN 75-1736022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$603,791

Up $48,055 (+8.6%) from 2015

Net Assets

Up

$602,939

Up $50,652 (+9.2%) from 2015

Liabilities

Down

$852

Down $2,597 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$153,468

Down $297 (-0.2%) from 2015

Expenses

Up

$122,042

Up $18,439 (+18%) from 2015

Net Income

Down

$31,426

Down $18,736 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$603,791
Liabilities$852
Net Assets$602,939
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$153,468
Expenses$122,042
Net Income$31,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$164,143
Mission and Program Overview

Mission

Help promote the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,016$332,527▲ $86,511
Land, Buildings, and Equipment, Net$189,364$180,841▼ $8,523
Cash and Non-Interest-Bearing Accounts$120,325$90,377▼ $29,948
Savings and Temporary Cash Investments$31$46▲ $15
Total Assets$555,736$603,791▲ $48,055
Liabilities
Other Liabilities$3,449$852▼ $2,597
Total Liabilities$3,449$852▼ $2,597
Net Assets / Fund Balance
Unrestricted Net Assets$552,287$602,939▲ $50,652
Total Net Assets Fund Balance$552,287$602,939▲ $50,652
Total Liabilities and Net Assets / Fund Balance$555,736$603,791▲ $48,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,841$212,598$393,439
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,428
Program Service Revenue
$13,625
Investment Income
$10,325
Other Revenue
$4,090
All Other Contributions
$125,428
Change in Net Assets
$31,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,764
Salaries, Compensation, and Employee Benefits$44,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,290-$41,290
Occupancy-$31,696-$31,696
Depreciation Depletion$8,523--$8,523
Office Expenses-$6,569-$6,569
Insurance-$4,363-$4,363
Payroll Taxes-$2,988-$2,988
Fees for Services Accounting-$400-$400
Other Expenses$228$9,422-$228
All Other Expenses-$225-$225
Fees for Services Legal-$25-$25
Total Functional Expenses$25,064$96,978$0$122,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$648
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$852
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
2017-08-31
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 19,226 unrealized loss on investments 0 total 19,226”

Raw XML Appendix380 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645543
IRS990ScheduleA/TotalSupportAmt0657269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180841
IRS990ScheduleD/TotalLiabilityAmt0852
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 19,226 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 19,226
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/TotalAssetsBOYAmt0555736
IRS990/TotalAssetsEOYAmt0603791
IRS990/TotalAssetsGrp/BOYAmt0555736
IRS990/TotalAssetsGrp/EOYAmt0603791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125428
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03449
IRS990/TotalLiabilitiesEOYAmt0852
IRS990/TotalLiabilitiesGrp/BOYAmt03449
IRS990/TotalLiabilitiesGrp/EOYAmt0852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602939
IRS990/TotalProgramServiceExpensesAmt025064
IRS990/TotalProgramServiceRevenueAmt013625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602939
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069355312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-08-03T14:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,791
Liabilities
$852
Net assets
$602,939
Revenue
$153,468
Expenses
$122,042
Net income
$31,426
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
2016Detailed filing. Detailed filing data is available for this year.$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