Civic Intelligence

Arlington Music Hall

990EZ • Fiscal year 2020 • EIN 81-2389837

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileTEX WEBFILE #XT004552 File0802439550
224 N Center StArlington, TX 76011

(817) 741-7777

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.80x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$131,984

Up $20,246 (+18%) from 2019

Net Assets

Down

-$272,911

Down $273,553 (-42610%) from 2019

Liabilities

Up

$404,895

Up $293,799 (+264%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$106,584

Down $1,382,778 (-93%) from 2019

Expenses

Down

$380,137

Down $1,108,583 (-74%) from 2019

Net Income

Down

-$273,553

Down $274,195 (-42710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $4,331Liabilities 2016: $26,112Net Assets 2016: -$21,7812016Assets 2018: $73,162Liabilities 2018: $104,508Net Assets 2018: -$31,3462018Assets 2019: $111,738Liabilities 2019: $111,096Net Assets 2019: $6422019Assets 2020: $131,984Liabilities 2020: $404,895Net Assets 2020: -$272,9112020Assets 2021: $890,730Liabilities 2021: $1,422,242Net Assets 2021: -$531,5122021Assets 2022: $769,797Liabilities 2022: $1,420,400Net Assets 2022: -$650,6032022Assets 2023: $1,361,573Liabilities 2023: $2,039,978Net Assets 2023: -$678,4052023Assets 2024: $1,098,538Liabilities 2024: $1,752,711Net Assets 2024: -$654,1732024

Highlighted filing

2020

Assets$131,984
Liabilities$404,895
Net Assets-$272,911
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $590,509Expenses 2016: $612,290Net Income 2016: -$21,7812016Revenue 2018: $599,537Expenses 2018: $602,695Net Income 2018: -$3,1582018Revenue 2019: $1,489,362Expenses 2019: $1,488,720Net Income 2019: $6422019Revenue 2020: $106,584Expenses 2020: $380,137Net Income 2020: -$273,5532020Revenue 2021: $458,915Expenses 2021: $717,516Net Income 2021: -$258,6012021Revenue 2022: $874,182Expenses 2022: $993,273Net Income 2022: -$119,0912022Revenue 2023: $1,257,682Expenses 2023: $1,285,484Net Income 2023: -$27,8022023Revenue 2024: $3,035,550Expenses 2024: $3,011,318Net Income 2024: $24,2322024

Highlighted filing

2020

Revenue$106,584
Expenses$380,137
Net Income-$273,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$106,584
Mission and Program Overview

Mission

To promote and produce Public Art for the enjoyment of the community and for the economic benefit of the community.

Program Services

DescriptionGrantsExpenses
Concert Productions--
Christmas Spectacular--
Raffle--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CloudDirectorPT$0--
Cary MoonDirectorPT$0--
Joel FincherDirector-$0--
Nathan BaysDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Music Hall
EIN
81-2389837
Phone
8177417777
Address
224 N Center St, Arlington, TX 76011

Signing Officer

Name
Cary Moon
Title
Director
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax Ticket
Address
5016 EXPOSITION WAY, FORT WORTH, TX 76244
Preparer
Cary Moon
Phone
8177417777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1005

“Travel $5431”

Other Expenses.1

“Artist Fees $350283”

Other Expenses.2

“Production Pd by Venue $10829”

Other Expenses.3

“Christmas Spectacular $7879”

Other Expenses.4

“Production $845”

Other Expenses.5

“Raffle $487”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $60000 Prepaid Expenses and Deferred Charges - Ending $60000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $217753”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $111096 Unsecured Notes and Loans Payable - Ending $187142”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cary Moon
IRS990EZ/BooksInCareOfDetail/PhoneNum08177417777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05016 Exposition Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-273553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-272911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-272911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cary Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel Fincher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Bays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt0376104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and produce Public Art for the enjoyment of the community and for the economic benefit of the community.
IRS990EZ/ProgramServiceRevenueAmt098084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concert Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas Spectacular
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raffle
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0380137
IRS990EZ/TotalRevenueAmt0106584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEX WEBFILE #XT004552 File0802439550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The non-profit entity is set up to promote the Public Arts for the enjoyment and education of the community while benefitting the economy of the local community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt032300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Fees $350283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Pd by Venue $10829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Spectacular $7879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raffle $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $60000 Prepaid Expenses and Deferred Charges - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $217753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $111096 Unsecured Notes and Loans Payable - Ending $187142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Music Hall
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0812389837
ReturnHeader/Filer/PhoneNum08177417777
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 N Center St
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753003051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TICKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 EXPOSITION WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08177417777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary Moon
ReturnHeader/ReturnTs02021-04-12T11:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,984
Liabilities
$404,895
Net assets
-$272,911
Revenue
$106,584
Expenses
$380,137
Net income
-$273,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.75$0.65$3.04$3.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.04$0.68$1.26$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.42$0.65$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.42$0.53$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.40$0.27$0.11$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.49$1.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.60$0.60$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.59$0.61$0.02