Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,901
No earlier filing loaded for comparison.
Net Assets
$607
No earlier filing loaded for comparison.
Liabilities
$3,294
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$64,879
No earlier filing loaded for comparison.
Expenses
$63,739
No earlier filing loaded for comparison.
Net Income
$1,140
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,879
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mission Related Programs | - | $51,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tacie Jones | Exec Director | PT | $5,068 | - | $5,068 |
| Phyllis Newbill | Chair | - | $0 | - | - |
| Nikki Pynn | Secretary | - | $0 | - | - |
| Kim Kirkbride | Treasurer | - | $0 | - | - |
| Meggin Hicklin | Board Member | - | $0 | - | - |
| Kristen Corboy | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LoCo Arts
- EIN
- 80-0473730
- Address
- PO Box 192, Newport, VA 24128
Signing Officer
- Name
- Tacie Jones
- Title
- Exec Director
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ledford Accounting Team Inc
- Address
- PO Box 207, Blacksburg, VA 24063
- Preparer
- Alice T Ledford
- Phone
- 5405524034
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous Income 116”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 3”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 394”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 874”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Specific ExpenseMaterials/Supplies/Snacks 7,360”
Form 990-EZ, Part I, Line 16, Other Expenses
“Media Office 985”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 407”
Form 990-EZ, Part I, Line 16, Other Expenses
“License, Taxes Fees 683”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tuition Refund 455”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc Expense 132”
Form 990-EZ, Part I, Line 20, Net Assets
“Retained Earnings - Previously filed 990-N -533”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Fixtures less deprec Beginning of year 0, End of year 814”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory - Art Supplies Beginning of year 0, End of year 450”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Tax Liability Beginning of year 0, End of year 3,294”
Form 990-EZ, Part III, Line 28
“LoCo Arts mission is to strengthen local communities with creative education and cultural exploration through the arts. We envision an inclusive and creative local community strengthened by the understanding of self, place, culture, and the individual ability to make the home, community, and world a better place.”
Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1264 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11558 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mission Related Programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42581 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51860 |
| IRS990EZ/TotalRevenueAmt | 0 | 64879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//locoarts.org/ |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Refund of expensed item |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising Promotion 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Specific ExpenseMaterials/Supplies/Snacks 7,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Media Office 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License, Taxes Fees 683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Tuition Refund 455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Expense 132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Retained Earnings - Previously filed 990-N -533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture Fixtures less deprec Beginning of year 0, End of year 814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory - Art Supplies Beginning of year 0, End of year 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Liability Beginning of year 0, End of year 3,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LoCo Arts mission is to strengthen local communities with creative education and cultural exploration through the arts. We envision an inclusive and creative local community strengthened by the understanding of self, place, culture, and the individual ability to make the home, community, and world a better place. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tacie Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCO |
| ReturnHeader/Filer/EIN | 0 | 800473730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 076B361F944EB5905E7E8322A62BA79714DBE895 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 076B361F944EB5905E7E8322A62BA79714DBE895 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:40:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ledford Accounting Team Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blacksburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5405524034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alice T Ledford |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T10:30:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,901
- Liabilities
- $3,294
- Net assets
- $607
- Revenue
- $64,879
- Expenses
- $63,739
- Net income
- $1,140