Civic Intelligence

Plano Art Association

990EZ • Fiscal year 2018 • EIN 75-1790820

Jun 01, 2017 to May 31, 2018 • Filed on Jan 14, 2019

P O Box 861508Plano, TX 75086

(214) 679-5001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,390

Down $46,613 (-93%) from 2017

Net Assets

$3,282

No earlier filing loaded for comparison.

Liabilities

Down

$108

Down $38 (-26%) from 2017

Revenue

Down

$41,238

Down $48,253 (-54%) from 2017

Expenses

Up

$87,771

Up $44,982 (+105%) from 2017

Net Income

Down

-$46,533

Down $93,235 (-200%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,720Liabilities 2011: $02011Assets 2012: $33,421Liabilities 2012: $02012Assets 2013: $18,601Liabilities 2013: $02013Assets 2014: $17,510Liabilities 2014: $17,5102014Assets 2015: $10,089Liabilities 2015: $10,0892015Assets 2016: $4,290Liabilities 2016: $4,2902016Assets 2017: $50,003Liabilities 2017: $1462017Assets 2018: $3,390Liabilities 2018: $108Net Assets 2018: $3,2822018Assets 2019: $5,436Liabilities 2019: $0Net Assets 2019: $5,4362019Assets 2020: $12,979Liabilities 2020: $0Net Assets 2020: $12,9792020Assets 2021: $12,992Liabilities 2021: $0Net Assets 2021: $12,9922021Assets 2022: $10,756Liabilities 2022: $722Net Assets 2022: $10,0342022Assets 2024: $14,234Liabilities 2024: $943Net Assets 2024: $13,2912024

Highlighted filing

2018

Assets$3,390
Liabilities$108
Net Assets$3,282

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,208Expenses 2011: $25,912Net Income 2011: $2962011Revenue 2012: $38,534Expenses 2012: $22,775Net Income 2012: $15,7592012Revenue 2013: $21,769Expenses 2013: $20,440Net Income 2013: $1,3292013Revenue 2014: $26,788Expenses 2014: $26,788Net Income 2014: $02014Revenue 2015: $19,924Expenses 2015: $28,188Net Income 2015: -$8,2642015Revenue 2016: $22,153Expenses 2016: $29,789Net Income 2016: -$7,6362016Revenue 2017: $89,491Expenses 2017: $42,789Net Income 2017: $46,7022017Revenue 2018: $41,238Expenses 2018: $87,771Net Income 2018: -$46,5332018Revenue 2019: $31,350Expenses 2019: $27,280Net Income 2019: $4,0702019Revenue 2020: $35,718Expenses 2020: $28,366Net Income 2020: $7,3522020Revenue 2021: $15,732Expenses 2021: $15,525Net Income 2021: $2072021Revenue 2022: $31,580Expenses 2022: $34,638Net Income 2022: -$3,0582022Revenue 2024: $21,240Expenses 2024: $20,513Net Income 2024: $7272024

Highlighted filing

2018

Revenue$41,238
Expenses$87,771
Net Income-$46,533
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$41,238
Mission and Program Overview

Mission

Promote local artists & enrich community

The plano art association's purpose is to promote local artists and their work.

Program Services

DescriptionGrantsExpenses
THE PLANO ART ASSOCIATION'S PURPOSE IS TO PROMOTE LOCAL ARTISTS AND THEIR WORK THE PLANO ART ASSOCIATION PARTICIPATES IN THE ART & WINE WALKS IN ASSOCIATION WITH THE HISTORIC DOWNTOWN PLANO ASSOCIATION ARTS DISTRICT - 650 ATTENDANCE THE PLANO ART ASSOCIATION SPONSERS THE 125 JURIED ART SHOW - 415 ATTENDANCE THURSDAY NIGHT LIVE IS A WEEKLY GATHERING OF PORTRAIT ARTISTS - 270 ATTENDANCE$23,394$10,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE DILLARDPresident-$0--
LINDA MCCARLEYVice President-$0--
HOWARD GREISDORFTreasurer-$0--
KARLA KEESESecretary-$0--
KEN WHEATLEYDirector-$0--
LOUISE DILLARDDirector-$0--
JENNIFER PARKERDirector-$0--
MAUREEN JISTELDirector-$0--
RUTH SIDIQQIDirector-$0--
JENNIFER SEIBERTDirector-$0--
DIANA BECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plano Art Association
EIN
75-1790820
Phone
2146795001
Address
P O BOX 861508, PLANO, TX 75086

Signing Officer

Name
Howard Greisdorf
Title
Treasurer
Phone
2146795001
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
19009 PRESTON RD, DALLAS, TX 75252
Preparer
Michael Picazo
Phone
9722671460
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

Other non profit revenue unapplied cash payment and uncategorized income

Part 1 Line 16 Other Expenses

Project management fees; software; artist contracted servies; awards; judging fees; honorarium expenses

Part 1 Line 20 Other Changes in Nest Assets or Fund Balances

Reduction of assets and balances with distribution of grants and payments of liabilities

Raw XML Appendix201 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA MCCARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOWARD GREISDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARLA KEESE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEN WHEATLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOUISE DILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MAUREEN JISTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8RUTH SIDIQQI
CompensationExplanation/CompensationExplanationGrp/PersonNm9JENNIFER SEIBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm10DIANA BECK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9ALL WORK IS VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10ALL WORK IS VOLUNTARY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCCARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD GREISDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA KEESE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN JISTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH SIDIQQI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0932
IRS990EZ/OtherChangesInNetAssetsAmt0-42
IRS990EZ/OtherExpensesTotalAmt075344
IRS990EZ/OtherRevenueTotalAmt01962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PLANO ART ASSOCIATION'S PURPOSE IS TO PROMOTE LOCAL ARTISTS AND THEIR WORK.
IRS990EZ/PrintingPublicationsPostageAmt05861
IRS990EZ/ProgramServiceRevenueAmt013956
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087771
IRS990EZ/TotalProgramServiceExpensesAmt010717
IRS990EZ/TotalRevenueAmt041238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANOARTSASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011710
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087855
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER NON PROFIT REVENUE UNAPPLIED CASH PAYMENT AND UNCATEGORIZED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT MANAGEMENT FEES; SOFTWARE; ARTIST CONTRACTED SERVIES; AWARDS; JUDGING FEES; HONORARIUM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION OF ASSETS AND BALANCES WITH DISTRIBUTION OF GRANTS AND PAYMENTS OF LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20 OTHER CHANGES IN NEST ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0751790820
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ReturnHeader/Filer/USAddress/CityNm0PLANO
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ReturnHeader/Filer/USAddress/ZIPCd075086
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ReturnHeader/FilingSecurityInformation/IPTm011:00:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019009 PRESTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerPersonGrp/PhoneNum09722671460
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Picazo
ReturnHeader/ReturnTs02019-01-14T16:26:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings