Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$20,810
Up $16,909 (+433%) from 2016
Net Assets
Up$18,884
Up $18,277 (+3011%) from 2016
Liabilities
Down$1,926
Down $1,368 (-42%) from 2016
Revenue And Expenses
Revenue
Up$98,243
Up $33,364 (+51%) from 2016
Expenses
Up$79,969
Up $16,230 (+25%) from 2016
Net Income
Up$18,274
Up $17,134 (+1503%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,243
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mission Related Programs | - | $75,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Newbill | Chair | - | $0 | - | - |
| Kim Kirkbride | Treasurer | - | $0 | - | - |
| Meggin Hicklin | Board Member | - | $0 | - | - |
| Kristen Corboy | Board Member | - | $0 | - | - |
| Tacie Jones | Exec Director | PT | $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
- Board Chair
- Signed
- 2018-11-14
- 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 16, Other Expenses
“Travel 474”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 82”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 482”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 733”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 356”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Specific Expense 7,225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Media Office 2,233”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 943”
Form 990-EZ, Part I, Line 16, Other Expenses
“License, Taxes Fees 1,187”
Form 990-EZ, Part I, Line 16, Other Expenses
“Continuing Education 405”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc Expense 89”
Form 990-EZ, Part I, Line 20, Net Assets
“Rounding differences 3”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Fixtures less deprec Beginning of year 814, End of year 581”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory - Art Supplies Beginning of year 450, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Tax Liability Beginning of year 3,294, End of year 1,926”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7034318586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 434 Blue Grass Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2486 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98243 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phyllis Newbill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Kirkbride |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Meggin Hicklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kristen Corboy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tacie Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Exec Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 581 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mission Related Programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57755 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1926 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75962 |
| IRS990EZ/TotalRevenueAmt | 0 | 98243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//locoarts.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 135687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 163119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising Promotion 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Specific Expense 7,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Media Office 2,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License, Taxes Fees 1,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Education 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc Expense 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rounding differences 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture Fixtures less deprec Beginning of year 814, End of year 581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventory - Art Supplies Beginning of year 450, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Tax Liability Beginning of year 3,294, End of year 1,926 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tacie Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LoCo Arts |
| 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 | 05FAF1616C633860BA3508A8B65C33D339F10FE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05FAF1616C633860BA3508A8B65C33D339F10FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.62.156.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:10:50 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alice T Ledford |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T07:12:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,810
- Liabilities
- $1,926
- Net assets
- $18,884
- Revenue
- $98,243
- Expenses
- $79,969
- Net income
- $18,274