Civic Intelligence

Moore County Art Association Inc.

990 • Fiscal year 2017 • EIN 75-1736022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$688,216

Up $84,425 (+14%) from 2016

Net Assets

Up

$687,577

Up $84,638 (+14%) from 2016

Liabilities

Down

$639

Down $213 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$205,389

Up $51,921 (+34%) from 2016

Expenses

Down

$108,601

Down $13,441 (-11%) from 2016

Net Income

Up

$96,788

Up $65,362 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$688,216
Liabilities$639
Net Assets$687,577
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$205,389
Expenses$108,601
Net Income$96,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$526,380
Mission and Program Overview

Mission

Help promote the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,527$372,443▲ $39,916
Land, Buildings, and Equipment, Net$180,841$172,765▼ $8,076
Cash and Non-Interest-Bearing Accounts$90,377$133,874▲ $43,497
Savings and Temporary Cash Investments$46$9,134▲ $9,088
Total Assets$603,791$688,216▲ $84,425
Liabilities
Other Liabilities$852$639▼ $213
Total Liabilities$852$639▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$602,939$687,577▲ $84,638
Total Net Assets Fund Balance$602,939$687,577▲ $84,638
Total Liabilities and Net Assets / Fund Balance$603,791$688,216▲ $84,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,765$220,674$393,439
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary FerrisPresident
Alexa MaplesDirector
Joanne BatmanDirector
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
$126,155
Program Service Revenue
$13,339
Investment Income
$63,110
Other Revenue
$2,785
All Other Contributions
$126,155
Change in Net Assets
$96,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,479
Salaries, Compensation, and Employee Benefits$46,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,867-$43,867
Occupancy-$15,769-$15,769
Office Expenses-$8,097-$8,097
Depreciation Depletion$8,076--$8,076
Insurance-$4,277-$4,277
Payroll Taxes-$2,255-$2,255
Fees for Service Investment Mgmnt Fees-$1,777-$1,777
Fees for Services Accounting-$400-$400
All Other Expenses-$318-$318
Other Expenses$202$9,286-$202
Total Functional Expenses$22,555$86,046$0$108,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,282
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
Sales Taxes Payable$639
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
2018-05-15
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 -12,150 total -12,150”

Raw XML Appendix386 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/CurrentTaxYearMinus1YearAmt0125428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639317
IRS990ScheduleA/TotalSupportAmt0648105
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172765
IRS990ScheduleD/TotalLiabilityAmt0639
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 -12,150 TOTAL -12,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0603791
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IRS990/TotalContributionsAmt0126155
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108601
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0852
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687577
IRS990/TotalProgramServiceExpensesAmt022555
IRS990/TotalProgramServiceRevenueAmt013339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688216
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602939
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069355312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.197.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:23
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02018-05-11T10:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,216
Liabilities
$639
Net assets
$687,577
Revenue
$205,389
Expenses
$108,601
Net income
$96,788
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits