Civic Intelligence

Marshall Regional Arts Council

990EZ • Fiscal year 2015 • EIN 75-1811441

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.marshallartscouncil.org
2501 East End Blvd SouthMarshall, TX 75671

(903) 935-4484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$91,388

Down $22,254 (-20%) from 2014

Net Assets

Down

$88,996

Down $14,146 (-14%) from 2014

Liabilities

Down

$2,392

Down $8,108 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$104,680

Up $7,148 (+7.3%) from 2014

Expenses

Up

$118,826

Up $9,812 (+9.0%) from 2014

Net Income

Down

-$14,146

Down $2,664 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$91,388
Liabilities$2,392
Net Assets$88,996
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$104,680
Expenses$118,826
Net Income-$14,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$104,680
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.

Program Services

DescriptionGrantsExpenses
THE ACHIEVEMENTS FOR MRAC FOR THE PAST YEAR INCLUDE EAST TEXAS BAPTIST UNIVERSITY SPONSORED WRITERS CONFERENCE, ARTS EDUCATION EVENTS, ANNUAL GOSPEL FEST WEEKEND, ANNUAL TASTE OF THE ARTS FESTIVAL, ANNUAL JEANS AND CLASSICS EVENT FEATURING THE MARSHALL SYMPHONY ORCHESTRA,ARTISTS PRESENTATIONS INCLUDING JCOLEMAN AND BILLY DEAN, ARTISTIC PRESENTATION OF "THE DAY THE MUSIC DIED", PRENTATION OF THE GOTHARD SISTERS CONCERT IN "LIVE FROM NASHVILLE", ANNUAL MEMBERSHIP DRIVE, AND ARTS EDUCATIONAL EVENTS IN COOPERATION WITH MARSHALL INDEPENDENT SCHOOL DISTRICT.$118,826-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel RoePresident-$0--
Frank LowerSecretary-$0--
Ines LancasterVice President-$0--
Frank StraussTreasurer-$0--
Tom CokerPresident Elect-$0--
Lou GawSecretary Elect-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Regional Arts Council
EIN
75-1811441
Phone
9039354484
Address
2501 EAST END BLVD SOUTH, MARSHALL, TX 75671

Signing Officer

Name
Tom Coker
Title
Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
A&g Llp
Address
215 East Austin, Marshall, TX 75670
Preparer
Eric J Neal CPA
Phone
9039389255
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5309”

Other Expenses.1002

“Office Expenses $1924”

Other Expenses.1003

“Information Technology $2271”

Other Expenses.1008

“Interest $500”

Other Expenses.1012

“Insurance $1170”

Other Expenses.1

“Artists, Orchestra, Other $29647”

Other Expenses.2

“Sub Grants to Service Orgs $16000”

Other Expenses.4

“Miscellaneous Overhead $2862”

Other Assets.1

“RECEIVABLES - Beginning $4958 RECEIVABLES - Ending $15324”

Total Liabilities.1

“LIABILITIES - Beginning $10500 LIABILITIES - Ending $2392”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015324
IRS990EZ/OtherExpensesTotalAmt059683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt06134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artists, Orchestra, Other $29647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sub Grants to Service Orgs $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Overhead $2862
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Coker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL REGIONAL ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0751811441
ReturnHeader/Filer/PhoneNum09039354484
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 EAST END BLVD SOUTH
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039389255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Neal CPA
ReturnHeader/ReturnTs02016-01-15T14:02:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,388
Liabilities
$2,392
Net assets
$88,996
Revenue
$104,680
Expenses
$118,826
Net income
-$14,146
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
2015Detailed filing. Detailed filing 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
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. 2015 filings • 501(c)3 • <$500k nonprofits