Civic Intelligence

Marshall Regional Arts Council

990EZ • Fiscal year 2013 • EIN 75-1811441

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.marshallartscouncil.org
P O Box C75671
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$120,398

Flat from 2013

Net Assets

$114,624

No earlier filing loaded for comparison.

Liabilities

Flat

$5,774

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Flat

$106,229

Flat from 2013

Expenses

Flat

$107,345

Flat from 2013

Net Income

Flat

-$1,116

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $114,481Net Assets 2010: $114,4812010Assets 2011: $135,885Net Assets 2011: $135,8852011Assets 2012: $116,567Liabilities 2012: $8272012Assets 2013: $120,398Liabilities 2013: $5,774Net Assets 2013: $114,6242013Assets 2013: $120,398Liabilities 2013: $5,7742013Assets 2014: $113,642Liabilities 2014: $10,500Net Assets 2014: $103,1422014Assets 2015: $91,388Liabilities 2015: $2,392Net Assets 2015: $88,9962015Assets 2016: $46,140Liabilities 2016: $10,2232016Assets 2017: $43,115Liabilities 2017: $5,378Net Assets 2017: $37,7372017Assets 2018: $45,110Liabilities 2018: $1,024Net Assets 2018: $44,0862018Assets 2019: $48,804Net Assets 2019: $48,8042019Assets 2020: $60,215Net Assets 2020: $60,2152020Assets 2023: $76,975Liabilities 2023: $02023

Highlighted filing

2013

Assets$120,398
Liabilities$5,774
Net Assets$114,624
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,834Expenses 2010: $128,732Net Income 2010: -$20,8982010Revenue 2011: $160,676Expenses 2011: $139,272Net Income 2011: $21,4042011Revenue 2012: $90,848Expenses 2012: $108,598Net Income 2012: -$17,7502012Revenue 2013: $106,229Expenses 2013: $107,345Net Income 2013: -$1,1162013Revenue 2013: $106,229Expenses 2013: $107,345Net Income 2013: -$1,1162013Revenue 2014: $97,532Expenses 2014: $109,014Net Income 2014: -$11,4822014Revenue 2015: $104,680Expenses 2015: $118,826Net Income 2015: -$14,1462015Revenue 2016: $89,571Expenses 2016: $112,906Net Income 2016: -$23,3352016Revenue 2017: $76,373Expenses 2017: $85,376Net Income 2017: -$9,0032017Revenue 2018: $62,103Expenses 2018: $55,754Net Income 2018: $6,3492018Revenue 2019: $58,537Expenses 2019: $53,819Net Income 2019: $4,7182019Revenue 2020: $40,865Expenses 2020: $29,958Net Income 2020: $10,9072020Revenue 2023: $50,249Expenses 2023: $52,217Net Income 2023: -$1,9682023

Highlighted filing

2013

Revenue$106,229
Expenses$107,345
Net Income-$1,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the mrac is to support, promote, and encourage participation and involement of all citizens of the region in quality experiences in both the arts and humanities. That is accomplished through lifelong arts in education opportunities, activities supporting area artists and creativity, providing a wide range of quality artistic performances, and activities that recognize the accomplishments of regional arts organizations and assist in their future development.

Filing and Contact Details

Filer

EIN
75-1811441
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.

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IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $170
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2997
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $490
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751811441
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL REGIONAL ARTS COUNCIL
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone09039354484
ReturnHeader/Filer/USAddress/AddressLine10P O BOX C
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0HAL CORNISH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075604
ReturnHeader/Preparer/Name0JOHN LEE USSERY CPA
ReturnHeader/Preparer/Phone09032958017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T21:30:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,398
Liabilities
$5,774
Net assets
$114,624
Revenue
$106,229
Expenses
$107,345
Net income
-$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.50$0.52$0.02
2020Summary only. Only limited summary data is available for this year.$0.60$0.60$0.41$0.30$0.11
2019Summary only. Only limited summary data is available for this year.$0.49$0.49$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.62$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.76$0.85$0.09
2016Summary only. Only limited summary data is available for this year.$0.46$0.10$0.90$1.13$0.23
2015Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.05$1.19$0.14
2014Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$0.98$1.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$0.91$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$1.36$1.36$1.61$1.39$0.21
2010Summary only. Only limited summary data is available for this year.$1.14$1.14$1.08$1.29$0.21