Civic Intelligence

Moore County Art Association Inc.

990 • Fiscal year 2020 • EIN 75-1736022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$951,745

Up $105,420 (+12%) from 2019

Net Assets

Up

$951,745

Up $106,108 (+13%) from 2019

Liabilities

Down

$0

Down $688 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$176,785

Down $5,764 (-3.2%) from 2019

Expenses

Down

$115,210

Down $8,170 (-6.6%) from 2019

Net Income

Up

$61,575

Up $2,406 (+4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$951,745
Liabilities$0
Net Assets$951,745
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$176,785
Expenses$115,210
Net Income$61,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$201,327
Mission and Program Overview

Mission

Help promote the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,976$697,826▲ $159,850
Land, Buildings, and Equipment, Net$167,609$156,752▼ $10,857
Cash and Non-Interest-Bearing Accounts$133,362$90,627▼ $42,735
Savings and Temporary Cash Investments$7,378$6,540▼ $838
Total Assets$846,325$951,745▲ $105,420
Liabilities
Other Liabilities$688--
Total Liabilities$688$0▼ $688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,637$951,745▲ $106,108
Total Net Assets Fund Balance$845,637$951,745▲ $106,108
Total Liabilities and Net Assets / Fund Balance$846,325$951,745▲ $105,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,752$254,259$411,011
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary FerrisPresident
Alexa MaplesDirector
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
$125,113
Program Service Revenue
$8,580
Investment Income
$33,767
Other Revenue
$9,325
All Other Contributions
$125,113
Change in Net Assets
$61,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,485
Salaries, Compensation, and Employee Benefits$49,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,725-$49,725
Depreciation Depletion$10,857--$10,857
Advertising-$9,971-$9,971
Office Expenses-$6,740-$6,740
All Other Expenses$290$6,433-$6,723
Fees for Service Investment Mgmnt Fees-$6,130-$6,130
Other Expenses$4,857$4,410-$4,410
Insurance-$3,839-$3,839
Total Functional Expenses$16,004$99,206$0$115,210
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
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
2021-11-15
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 44,533 unrealized gain on investments 0 total 44,533”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP PROMOTE THE FINE ARTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09971
IRS990/AdvertisingGrp/TotalAmt09971
IRS990/AllOtherContributionsAmt0125113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290
IRS990/AllOtherExpensesGrp/TotalAmt06723
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLYNDA PFLUG
IRS990/BooksInCareOfDetail/PhoneNum08069355312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1512
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1512
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133362
IRS990/CashNonInterestBearingGrp/EOYAmt090627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033767
IRS990/CYOtherExpensesAmt065485
IRS990/CYOtherRevenueAmt09325
IRS990/CYProgramServiceRevenueAmt08580
IRS990/CYRevenuesLessExpensesAmt061575
IRS990/CYSalariesCompEmpBnftPaidAmt049725
IRS990/CYTotalExpensesAmt0115210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010857
IRS990/DepreciationDepletionGrp/TotalAmt010857
IRS990/Desc0THE CLASSES AND RENT ARE RECEIVED FOR THE PURPOSE OF DIRECT INDIVIDUAL AND GROUP INSTRUCTION AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06130
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTI CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DEBONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA DYE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SELENDA HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXA MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLYNDA PFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018467
IRS990/GrossReceiptsAmt0201327
IRS990/GrossSalesOfInventoryAmt033209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03839
IRS990/InsuranceGrp/TotalAmt03839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156752
IRS990/LandBldgEquipCostOrOtherBssAmt0411011
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP PROMOTE THE FINE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845637
IRS990/NetAssetsOrFundBalancesEOYAmt0951745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06740
IRS990/OfficeExpensesGrp/TotalAmt06740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt044533
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt04857
IRS990/OtherExpensesGrp/TotalAmt06523
IRS990/OtherExpensesGrp/TotalAmt15435
IRS990/OtherExpensesGrp/TotalAmt24857
IRS990/OtherExpensesGrp/TotalAmt34410
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0688
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049725
IRS990/OtherSalariesAndWagesGrp/TotalAmt049725
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY FERRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MCAA DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023731
IRS990/PYOtherExpensesAmt072532
IRS990/PYOtherRevenueAmt04039
IRS990/PYProgramServiceRevenueAmt016080
IRS990/PYRevenuesLessExpensesAmt059169
IRS990/PYSalariesCompEmpBnftPaidAmt050848
IRS990/PYTotalExpensesAmt0123380
IRS990/PYTotalRevenueAmt0182549
IRS990/ReconcilationRevenueExpnssAmt061575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663231
IRS990ScheduleA/TotalSupportAmt0663231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411011
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156752
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 44,533 UNREALIZED GAIN ON INVESTMENTS 0 TOTAL 44,533
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846325
IRS990/TotalAssetsEOYAmt0951745
IRS990/TotalAssetsGrp/BOYAmt0846325
IRS990/TotalAssetsGrp/EOYAmt0951745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125113
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951745
IRS990/TotalProgramServiceExpensesAmt016004
IRS990/TotalProgramServiceRevenueAmt08580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 WILLOW
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDA PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069355312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0825449176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02021-11-15T16:54:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLYNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLUG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,745
Liabilities
$0
Net assets
$951,745
Revenue
$176,785
Expenses
$115,210
Net income
$61,575
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
2020Detailed filing. Detailed filing data is available for this year.$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