Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 75-2772329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$260,599
Down $9,523 (-3.5%) from 2011
Net Assets
Down$122,163
Down $8,362 (-6.4%) from 2011
Liabilities
Down$138,436
Down $1,161 (-0.8%) from 2011
Revenue
Down$52,647
Down $37,423 (-42%) from 2011
Expenses
Down$56,038
Down $15,656 (-22%) from 2011
Net Income
Down-$3,391
Down $21,767 (-118%) from 2011
FINE ARTS PROMOTIONS
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 78957 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77320 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7739 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3391 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 850 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 339 |
| IRS990EZ/GrossReceipts | 0 | 52647 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 44 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 179866 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 176122 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 130525 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 130525 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 122163 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 122163 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONNA KRUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAURIE JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NIKOLAI BRASWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LEWIS SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHERINE MANNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MABEL REAVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GLENDA WEBB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RAY SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WALTER JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOYCE ECKSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | HOLLY KIEHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11299 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7157 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4971 |
| IRS990EZ/OtherExpensesTotal | 0 | 36348 |
| IRS990EZ/OtherRevenueTotal | 0 | 5523 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FINE ARTS PROMOTIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1590 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESENTATION OF VARIOUS THEATRE PRODUCTIONS |
| IRS990EZ/ProgramServiceRevenue | 0 | 39002 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 339 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 139597 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 138436 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 416 W COUTS ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Weatherford |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76086 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WALTER JONES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8175994528 |
| IRS990EZ/TotalAssets/BOY | 0 | 270122 |
| IRS990EZ/TotalAssets/EOY | 0 | 260599 |
| IRS990EZ/TotalExpenses | 0 | 56038 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 52647 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 146523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 483 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 146523 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 37515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37178 |
| IRS990ScheduleA/Total170/Total | 0 | 146523 |
| IRS990ScheduleA/TotalSupport | 0 | 147006 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount CONCESSIONS SALES 5,519 SALES TAX DISCOUNT 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Depreciation from 4562 5,393 ADVERTISING 263 AWARD COSTS 1,100 CONCESSION COST 2,073 DUES AND SUBSCRIPTIONS 999 LIABILITY INSURANCE 4,057 LICENSES AND PERMITS 214 MISCELLANEOUS 490 TELEPHONE 1,854 OFFICE SUPPLIES 743 PLAY SUPPLIES 19,162 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount PRIOR PERIOD ADJUSTMENT (4,971) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year ASSETS 11,299 7,157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year LIABILITIES 139,597 138,436 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752772329 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARKER COUNTY FINE ARTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1444 |
| ReturnHeader/Filer/USAddress/City | 0 | Weatherford |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76086 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | GLENDA WEBB |
| ReturnHeader/Officer/Phone | 0 | 8175994528 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201951299 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Karen S Walton CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3409 Foot Hills Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Weatherford |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76087 |
| ReturnHeader/Preparer/Name | 0 | Karen S Walton CPA |
| ReturnHeader/Preparer/Phone | 0 | 8175968179 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T13:40:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.