Civic Intelligence

Clay County Art Association

EIN 75-2320367 • 501(c)3 • Henreitta, TX

990-N Coverage
PO Box 153Henreitta, TX 76365-0453
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

6th percentile

-235%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,313

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$3,818

No earlier filing loaded for comparison.

Expenses

$12,778

No earlier filing loaded for comparison.

Net Income

-$8,960

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $2,313Net Assets 2013: $2,3132013

Highlighted filing

2013

Assets$2,313
Liabilities-
Net Assets$2,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $3,818Expenses 2013: $12,778Net Income 2013: -$8,9602013

Highlighted filing

2013

Revenue$3,818
Expenses$12,778
Net Income-$8,960
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$2,313
Liabilities
-
Net assets
$2,313
Revenue
$3,818
Expenses
$12,778
Net income
-$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$3.82$12.8$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 8, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
75-2320367
Raw XML Appendix150 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/CostOfGoodsSold00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8960
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C H DOWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRACE KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY SCHNITKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SEC
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IRS990EZ/PrimaryExemptPurpose0PROMOTE ART APPRECIATION & EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD ANNUAL ART & CRAFT SHOW IN CONJUNCTION WITH THE CLAY COUNTY PIONEER REUNION. THIS EVENT IS ATTENDED BY OVER 3000 PEOPLE MONETARY PRIZES ARE AWARDED BY BEST ENTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOLD VARIUOS ART & CRAFT CLASSES FOR THE ASSOCIATION MEMBERS 8-10 MEMBERS ATTEND EACH CLASS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2787
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TotalExpenses012778
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IRS990EZ/TotalRevenue03818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0730
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00840
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03655
IRS990ScheduleA/Total509/Total016131
IRS990ScheduleA/TotalSupportTotal/Total016268
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT 249.
IRS990ScheduleO/GeneralExplanation/Explanation1ART SHOW REWARDS 2142. ART SHOW JUDGING 3708. ART SHOW RENTAL 1304. ART SHOW MISC 1312. CRAFT SHOW/CLASSES 4312.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752320367
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY ART ASSOCIATION
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone09405380008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 153
ReturnHeader/Filer/USAddress/City0HENRIETTA
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ReturnHeader/Filer/USAddress/ZIPCode0763650453
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ReturnHeader/Officer/Phone09405380008
ReturnHeader/Officer/Title0SEC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0763084534
ReturnHeader/Preparer/Name0JOHN HOWELL
ReturnHeader/Preparer/Phone09407660981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-11-11T15:21:52-08:00

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