Civic Intelligence

Clay County Art Association

990EZ • Fiscal year 2013 • EIN 75-2320367

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 08, 2015

Organization Profile
PO Box 15376365-0453
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-235%

Higher net margin than 2% 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

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.

Net Assets

$2,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011273
IRS990EZ/CashSavingsAndInvestments/EOY02313
IRS990EZ/ContributionsGiftsGrantsEtc065
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03294
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0210
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011273
IRS990EZ/NetAssetsOrFundBalancesBOY011273
IRS990EZ/NetAssetsOrFundBalances/EOY02313
IRS990EZ/NetAssetsOrFundBalancesEOY02313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C H DOWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRACE KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY SCHNITKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012778
IRS990EZ/OtherRevenueTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03523
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2787
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03294
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104200 PICASSO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WICHITA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076308
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY SCHNITKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407813808
IRS990EZ/TotalAssets/BOY011273
IRS990EZ/TotalAssets/EOY02313
IRS990EZ/TotalExpenses012778
IRS990EZ/TotalProgramServiceExpenses04710
IRS990EZ/TotalRevenue03818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0730
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0137
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.97960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509016131
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02740
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
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0763650453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-07-08
ReturnHeader/Officer/Name0RAY SCHNITKER
ReturnHeader/Officer/Phone09405380008
ReturnHeader/Officer/Title0SEC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWELL TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104708 K MART DR STE B
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

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
$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