Civic Intelligence

Parker County Fine Arts Association

990EZ • Fiscal year 2012 • EIN 75-2772329

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 144476086
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $259,101Liabilities 2010: $146,952Net Assets 2010: $112,1492010Assets 2011: $270,122Liabilities 2011: $139,597Net Assets 2011: $130,5252011Assets 2012: $260,599Liabilities 2012: $138,436Net Assets 2012: $122,1632012Assets 2013: $272,346Liabilities 2013: $142,325Net Assets 2013: $130,0212013Assets 2014: $278,083Liabilities 2014: $140,203Net Assets 2014: $137,8802014Assets 2015: $280,143Liabilities 2015: $119,584Net Assets 2015: $160,5592015Assets 2016: $277,921Liabilities 2016: $117,463Net Assets 2016: $160,4582016Assets 2017: $230,481Liabilities 2017: $106,378Net Assets 2017: $124,1032017Assets 2018: $240,551Liabilities 2018: $99,085Net Assets 2018: $141,4662018Assets 2019: $245,953Liabilities 2019: $88,719Net Assets 2019: $157,2342019Assets 2020: $225,862Liabilities 2020: $77,457Net Assets 2020: $148,4052020Assets 2021: $230,289Liabilities 2021: $77,306Net Assets 2021: $152,9832021Assets 2022: $228,883Liabilities 2022: $62,381Net Assets 2022: $166,5022022Assets 2023: $240,573Liabilities 2023: $50,763Net Assets 2023: $189,8102023Assets 2024: $225,639Liabilities 2024: $38,045Net Assets 2024: $187,5942024

Highlighted filing

2012

Assets$260,599
Liabilities$138,436
Net Assets$122,163

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $84,224Expenses 2010: $79,858Net Income 2010: $4,3662010Revenue 2011: $90,070Expenses 2011: $71,694Net Income 2011: $18,3762011Revenue 2012: $52,647Expenses 2012: $56,038Net Income 2012: -$3,3912012Revenue 2013: $62,444Expenses 2013: $54,286Net Income 2013: $8,1582013Revenue 2014: $81,150Expenses 2014: $72,782Net Income 2014: $8,3682014Revenue 2015: $79,142Expenses 2015: $61,593Net Income 2015: $17,5492015Revenue 2016: $69,170Expenses 2016: $69,271Net Income 2016: -$1012016Revenue 2017: $88,351Expenses 2017: $124,706Net Income 2017: -$36,3552017Revenue 2018: $83,219Expenses 2018: $65,856Net Income 2018: $17,3632018Revenue 2019: $72,332Expenses 2019: $56,564Net Income 2019: $15,7682019Revenue 2020: $20,981Expenses 2020: $29,810Net Income 2020: -$8,8292020Revenue 2021: $66,101Expenses 2021: $61,523Net Income 2021: $4,5782021Revenue 2022: $83,787Expenses 2022: $70,268Net Income 2022: $13,5192022Revenue 2023: $121,074Expenses 2023: $97,766Net Income 2023: $23,3082023Revenue 2024: $82,988Expenses 2024: $85,204Net Income 2024: -$2,2162024

Highlighted filing

2012

Revenue$52,647
Expenses$56,038
Net Income-$3,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FINE ARTS PROMOTIONS

Filing and Contact Details

Filer

EIN
75-2772329
Raw XML Appendix197 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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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONCESSIONS SALES 5,519 SALES TAX DISCOUNT 4
IRS990ScheduleO/GeneralExplanation/Explanation1Description 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/Explanation2Description Amount PRIOR PERIOD ADJUSTMENT (4,971)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ASSETS 11,299 7,157
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year LIABILITIES 139,597 138,436
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0752772329
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ReturnHeader/Filer/NameControl0PARK
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen S Walton CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:40:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$1.21$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.67$0.84$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.77$1.53$0.66$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.77$1.48$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.89$1.57$0.72$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.99$1.41$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$0.88$1.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.17$1.60$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.20$1.61$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.40$1.38$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.72$1.42$1.30$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.38$1.22$0.53$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.40$1.31$0.90$0.72$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.47$1.12$0.84$0.80$0.04