Civic Intelligence

Arts Council Wichita Falls Area Inc.

990 • Fiscal year 2017 • EIN 75-2577651

Jun 01, 2016 to May 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.kempcenter.org
1300 Lamar StWichita Falls, TX 76301

(940) 767-2787

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$50,145

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,502,105

Down $237,973 (-3.5%) from 2016

Net Assets

Down

$6,399,816

Down $232,892 (-3.5%) from 2016

Liabilities

Down

$102,289

Down $5,081 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$754,486

Down $57,385 (-7.1%) from 2016

Expenses

Down

$1,002,952

Down $25,119 (-2.4%) from 2016

Net Income

Down

-$248,466

Down $32,266 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,368,170Liabilities 2011: $53,976Net Assets 2011: $5,314,1942011Assets 2012: $5,358,156Liabilities 2012: $54,948Net Assets 2012: $5,303,2082012Assets 2013: $6,364,966Liabilities 2013: $132,157Net Assets 2013: $6,232,8092013Assets 2014: $7,268,085Liabilities 2014: $124,357Net Assets 2014: $7,143,7282014Assets 2015: $6,975,301Liabilities 2015: $111,158Net Assets 2015: $6,864,1432015Assets 2016: $6,740,078Liabilities 2016: $107,370Net Assets 2016: $6,632,7082016Assets 2017: $6,502,105Liabilities 2017: $102,289Net Assets 2017: $6,399,8162017Assets 2018: $6,213,217Liabilities 2018: $97,356Net Assets 2018: $6,115,8612018Assets 2019: $6,179,550Liabilities 2019: $143,497Net Assets 2019: $6,036,0532019Assets 2020: $6,002,753Liabilities 2020: $92,184Net Assets 2020: $5,910,5692020Assets 2021: $6,615,379Liabilities 2021: $369,294Net Assets 2021: $6,246,0852021Assets 2022: $6,624,677Liabilities 2022: $86,080Net Assets 2022: $6,538,5972022Assets 2023: $6,599,266Liabilities 2023: $124,925Net Assets 2023: $6,474,3412023Assets 2024: $6,484,757Liabilities 2024: $121,281Net Assets 2024: $6,363,4762024

Highlighted filing

2017

Assets$6,502,105
Liabilities$102,289
Net Assets$6,399,816
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,243,027Expenses 2011: $737,185Net Income 2011: $505,8422011Revenue 2012: $820,124Expenses 2012: $791,153Net Income 2012: $28,9712012Revenue 2013: $1,732,088Expenses 2013: $854,174Net Income 2013: $877,9142013Revenue 2014: $1,711,341Expenses 2014: $822,902Net Income 2014: $888,4392014Revenue 2015: $681,755Expenses 2015: $962,828Net Income 2015: -$281,0732015Revenue 2016: $811,871Expenses 2016: $1,028,071Net Income 2016: -$216,2002016Revenue 2017: $754,486Expenses 2017: $1,002,952Net Income 2017: -$248,4662017Revenue 2018: $742,195Expenses 2018: $1,038,268Net Income 2018: -$296,0732018Revenue 2019: $892,252Expenses 2019: $959,912Net Income 2019: -$67,6602019Revenue 2020: $797,956Expenses 2020: $913,595Net Income 2020: -$115,6392020Revenue 2021: $1,181,821Expenses 2021: $856,285Net Income 2021: $325,5362021Revenue 2022: $1,326,135Expenses 2022: $994,693Net Income 2022: $331,4422022Revenue 2023: $1,066,731Expenses 2023: $1,126,792Net Income 2023: -$60,0612023Revenue 2024: $1,085,653Expenses 2024: $1,224,712Net Income 2024: -$139,0592024

Highlighted filing

2017

Revenue$754,486
Expenses$1,002,952
Net Income-$248,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$914,332
Mission and Program Overview

Mission

The mission of the Arts Council is to nurture and strengthen the artistic, cultural and educational quality of the community.

The purpose of the Arts Council is to encourage, advise, promote and coordinate cultural and educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,910,145$5,688,548▼ $221,597
Investments in Publicly Traded Securities$178,216$195,505▲ $17,289
Savings and Temporary Cash Investments$103,134$116,731▲ $13,597
Pledges and Grants Receivable$25,000$7,500▼ $17,500
Prepaid Expenses and Deferred Charges$5,230$6,112▲ $882
Cash and Non-Interest-Bearing Accounts$17,558$-13,086▼ $30,644
Total Assets$6,740,078$6,502,105▼ $237,973
Other Assets Total$500,795$500,795→ $0
Liabilities
Deferred Revenue$70,883$73,188▲ $2,305
Accounts Payable and Accrued Expenses$36,487$29,101▼ $7,386
Total Liabilities$107,370$102,289▼ $5,081
Net Assets / Fund Balance
Unrestricted Net Assets$6,605,726$6,387,316▼ $218,410
Temporarily Rstr Net Assets$26,982$12,500▼ $14,482
Total Net Assets Fund Balance$6,632,708$6,399,816▼ $232,892
Total Liabilities and Net Assets / Fund Balance$6,740,078$6,502,105▼ $237,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,369,531$1,893,165-
Other Land Buildings$13,601$159,747-
Land$189,190--
Equipment$116,226$186,768-
Other Assets Org$500,795--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlana FitchFormer CEOFT$50,145$50,145
Carol SalesCEOFT$41,200$41,200

Board Members and Trustees

NameTitle
Britt MilsteadChair-Elect
Mary WoodChairman
Barb MerkleDirector
Bert HuffDirector
Bob ThompsonDirector
Brendan BellDirector
Carolyn SandersDirector
Dan ShoresDirector
David WhiteDirector
Denny JonesDirector
Donnie KirkDirector
Dr Martin CamachoDirector
Dr Richard Guess DDSDirector
Fred KrautzDirector
Grant RogersDirector
Jessica ContrerasDirector
John HirschiDirector
Kristin SchueleDirector
Kym GallagherDirector
Larry FoxDirector
Linda PoenitzschDirector
Madeline EubanksDirector
Martha FainDirector
Merrill CainDirector
Mike KoenDirector
Patti StillsonDirector
Rick BelzDirector
Sarah SwansonDirector
Shannon CoppageDirector
Tommy McCullochDirector
Tyler SalesDirector
Vicki KunkleDirector
Sandy HaySecretary
Elaine Geary McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,923
Program Service Revenue
$140,269
Investment Income
$3,224
Other Revenue
$309,070
All Other Contributions
$277,388
Change in Net Assets
$-248,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,949
Total Revenue per Audited Statements
$859,435
Total Revenue per Form 990
$754,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,442
Salaries, Compensation, and Employee Benefits$402,510
Total Fundraising Expense$222,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,581$77,792$77,792$311,165
Depreciation Depletion$118,283$59,141$59,141$236,565
Current Officers, Directors, Trustees, and Key Employees$45,673$22,836$22,836$91,345
Insurance$28,124$14,063$14,063$56,250
All Other Expenses$13,724$6,861$6,861$27,446
Fees for Services Accounting$11,064$5,533$5,533$22,130
Other Expenses$8,342$4,172$4,172$16,686
Office Expenses$7,501$3,750$3,750$15,001
Advertising$3,838$1,920$1,920$7,678
Conferences and Meetings$1,263$632$632$2,527
Total Functional Expenses$557,168$222,892$222,892$1,002,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,951
Expenses per Audited Statements$1,002,952
Total Expenses per Form 990$1,002,952
Expenses Not Reported on Form 990$115,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,201
Fundraising Direct Expenses$121,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and Garden Show$133,448$133,448$14,517$118,931
Cowboy True Fundraiser$116,567$116,567$72,979$43,588
Total Events$277,201$277,201$121,647$155,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Bob and Kitty Thompson have a spousal relationship.”

Form 990, Part VI, Section B, line 11B

“The governing body receives a copy of the audited financial statements and the form 990 prior to the filing of the 990. The governing body reviews form 990 comparing it to the audited financial statements and looks for accurate disclosure of information requested by the form 990.”

Form 990, Part VI, Section B, line 12C

“The organization requires each officer, director or trustee and key employee to complete a conflict of interest form and questionnaire annually.”

Form 990, Part VI, Section B, line 15

“The organizations Executive Board is responsible for hiring and supervision of the CEO. The Executive Board will determine the compensation of the CEO, through a review of and comparison of compensation for compatable positions within the community. The Executive Board approves the compensation decision, and documents their deliberation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Council
EIN
75-2577651
Phone
9407672787
Address
1300 Lamar St, Wichita Falls, TX 76301

Signing Officer

Name
Carol Sales
Title
CEO
Phone
9407672787
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sales
Formed
1994
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
19
Volunteers
225

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Donated artwork consists of one mural and eight sculptures. One of the objectives of the Arts Council is to provide a place to display works of art for the artistic, cultural and educational quality of the community.”

Part X, Line 2:

“For the fiscal years reported, Kemp Center for the Arts did not have any unrelated business income, and therefore, had no income tax liability. Management does not believe there are any uncertain tax positions reflected in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“$38,198 are expenses shown on audit in functional expense and are on 990 as an offset to revenue from the gallery, gift shop, and rental.”

Part XII, Line 2D - Other Adjustments:

“$38,198 are expenses shown on audit in functional expense and are on 990 as an offset to revenue from the gallery, gift shop, and rental.”

Raw XML AppendixShowing 400 of 692 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Britt Milstead
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Coppage
IRS990/Form990PartVIISectionAGrp/PersonNm5Denny Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Bert Huff
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Koen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Martin Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Schuele
IRS990/Form990PartVIISectionAGrp/PersonNm10Brendan Bell
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Krautz
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Kym Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm14Barb Merkle
IRS990/Form990PartVIISectionAGrp/PersonNm15Tommy McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Richard Guess DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Shores
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm20Donnie Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm21David White
IRS990/Form990PartVIISectionAGrp/PersonNm22Martha Fain
IRS990/Form990PartVIISectionAGrp/PersonNm23John Hirschi
IRS990/Form990PartVIISectionAGrp/PersonNm24Patti Stillson
IRS990/Form990PartVIISectionAGrp/PersonNm25Carolyn Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm26Merrill Cain
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandy Hay
IRS990/Form990PartVIISectionAGrp/PersonNm28Vicki Kunkle
IRS990/Form990PartVIISectionAGrp/PersonNm29Linda Poenitzsch
IRS990/Form990PartVIISectionAGrp/PersonNm30Madeline Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm31Tyler Sales
IRS990/Form990PartVIISectionAGrp/PersonNm32Elaine Geary McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm33Grant Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm34Carlana Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm35Carol Sales
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO
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IRS990/MissionDesc0The mission of the Arts Council is to nurture and strengthen the artistic, cultural and educational quality of the community.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,502,105
Liabilities
$102,289
Net assets
$6,399,816
Revenue
$754,486
Expenses
$1,002,952
Net income
-$248,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.12$6.36$1.09$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.12$6.47$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.54$1.33$0.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.18$0.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.91$0.80$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.10$6.12$0.74$1.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.10$6.40$0.75$1.00$0.25
2016Summary only. Only limited summary data is available for this year.$6.74$0.11$6.63$0.81$1.03$0.22
2015Summary only. Only limited summary data is available for this year.$6.98$0.11$6.86$0.68$0.96$0.28
2014Summary only. Only limited summary data is available for this year.$7.27$0.12$7.14$1.71$0.82$0.89
2013Summary only. Only limited summary data is available for this year.$6.36$0.13$6.23$1.73$0.85$0.88
2012Summary only. Only limited summary data is available for this year.$5.36$0.05$5.30$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$5.37$0.05$5.31$1.24$0.74$0.51