Civic Intelligence

Marshall Regional Arts Council

990EZ • Fiscal year 2014 • EIN 75-1811441

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
P O Box C75671

(903) 935-4484

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$113,642

Down $6,756 (-5.6%) from 2013

Net Assets

$103,142

No earlier filing loaded for comparison.

Liabilities

Up

$10,500

Up $4,726 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$97,532

Down $8,697 (-8.2%) from 2013

Expenses

Up

$109,014

Up $1,669 (+1.6%) from 2013

Net Income

Down

-$11,482

Down $10,366 (-929%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $5,7742013Assets 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

2014

Assets$113,642
Liabilities$10,500
Net Assets$103,142
Open 2014 Filing

Operations Trend

Revenue Growth35th 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 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

2014

Revenue$97,532
Expenses$109,014
Net Income-$11,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$97,532
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.

Promote, encourage, and coordinate cultural affairs within the city of marshall, texas and harrison county, texas

Program Services

DescriptionGrantsExpenses
PROMOTE, ENCOURAGE, AND COORDINATE CULTURAL AFFAIRS WITHIN THE CITY OF MARSHALL, TEXAS AND HARRISON COUNTY, TEXAS$94,785-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN BALLARDDirector-$0--
BRENDA ABRAHAMDirector-$0--
TRACI FISHERDirector-$0--
WILLA BOSEDirector-$0--
LOU GAWDirector-$0--
TOMMIE RITTER SMITHDirector-$0--
JANET BLACKDirector-$0--
WANDA HANSZENDirector-$0--
KATHY CHERRYDirector-$0--
BONNIE FEARSDirector-$0--
LIZ BROOKSDirector-$0--
STEPHEN HAYESDirector-$0--
KATHY HOFFMANDirector-$0--
INES LANCASTERDirector-$0--
DOROTHY LYNCHDirector-$0--
PAUL MARTINDirector-$0--
LINDA ENDICOTTDirector-$0--
ROY LEE EDWARDSDirector-$0--
HAL CORNISHTreasurer-$0--
LUANNE NEELYDirector-$0--
DELORA O'NEALDirector-$0--
SHIRLEY HANDLERDirector-$0--
DAMON FALKEDirector-$0--
DONNA PHILYAWDirector-$0--
FREDDIE MASONDirector-$0--
MIEKO HATHAWAYDirector-$0--
FRANK STRAUSSDirector-$0--
ANNE YAPPENDirector-$0--
TOMI JOHNSONDirector-$0--
CONNIE LEEDirector-$0--
JEAN MCCARROLDirector-$0--
LIZ HEDGESDirector-$0--
BROOK PADDIEDirector-$0--
TIFFANY AMMERMANDirector-$0--
CAROLINE SCOTTDirector-$0--
JERRY HOPKINSDirector-$0--
CARMEN IBARRADirector-$0--
REBECCA JOFFRIONDirector-$0--
GRADY LEEDirector-$0--
FRANK LOWERDirector-$0--
HAROLD RAINESDirector-$0--
NANCY SIMPSONDirector-$0--
CONNIE WAREDirector-$0--
Filing and Contact Details

Filer

EIN
75-1811441
Phone
9039354484

Signing Officer

Name
Joyce Weekly
Title
Executive Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PRESENTING $54454”

Other Expenses.2

“SUPPLIES $14229”

Other Assets.1001

“Automobiles - Beginning $-471 Automobiles - Ending $-471”

Other Assets.1002

“Furniture and Fixtures - Beginning $471 Furniture and Fixtures - Ending $5429”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5774 Unsecured Notes and Loans Payable - Ending $10500”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02669
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0534720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105252
IRS990ScheduleA/Total509Grp/TotalAmt0534720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTING $54454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $14229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $-471 Automobiles - Ending $-471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $471 Furniture and Fixtures - Ending $5429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $5774 Unsecured Notes and Loans Payable - Ending $10500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WEEKLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL REGIONAL ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0751811441
ReturnHeader/Filer/PhoneNum09039354484
ReturnHeader/Filer/USAddress/AddressLine10P O BOX C
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02015-04-15T21:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,642
Liabilities
$10,500
Net assets
$103,142
Revenue
$97,532
Expenses
$109,014
Net income
-$11,482
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
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.98$1.09$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits