Civic Intelligence

Tully Arts Council Inc.

990 • Fiscal year 2018 • EIN 81-4265810

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.TULLYARTS.COM
PO Box 132Tully, NY 13159

(315) 810-4153

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$66,289

Down $13,101 (-17%) from 2017

Net Assets

Down

$66,289

Down $13,101 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$133,534

Down $21,166 (-14%) from 2017

Expenses

Up

$146,635

Up $71,325 (+95%) from 2017

Net Income

Down

-$13,101

Down $92,491 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $79,390Liabilities 2017: $0Net Assets 2017: $79,3902017Assets 2018: $66,289Liabilities 2018: $0Net Assets 2018: $66,2892018Assets 2019: $66,777Liabilities 2019: $0Net Assets 2019: $66,7772019

Highlighted filing

2018

Assets$66,289
Liabilities$0
Net Assets$66,289
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $154,700Expenses 2017: $75,310Net Income 2017: $79,3902017Revenue 2018: $133,534Expenses 2018: $146,635Net Income 2018: -$13,1012018Revenue 2019: $109,773Expenses 2019: $109,285Net Income 2019: $4882019

Highlighted filing

2018

Revenue$133,534
Expenses$146,635
Net Income-$13,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$133,534
Mission and Program Overview

Mission

To provide arts programming for our community. To support our local artists. To foster an appreciation for the arts in the younger generation including support of our local schools arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,342$49,964▲ $40,622
Cash and Non-Interest-Bearing Accounts$70,048$16,325▼ $53,723
Total Assets$79,390$66,289▼ $13,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,390$66,289▼ $13,101
Total Net Assets Fund Balance$79,390$66,289▼ $13,101
Total Liabilities and Net Assets / Fund Balance$79,390$66,289▼ $13,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,734$1,025$30,759
Other Land Buildings$12,325$948$13,273
Equipment$7,905$2,156$10,061
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Marianne RalbovskyPresident
Beverly FishlockVice President
Jan KublicBoard Member
Laura ZobelSecretary
Kim GuttendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,540
Program Service Revenue
$20,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,490
Change in Net Assets
$-13,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,239
Salaries, Compensation, and Employee Benefits$20,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,632--$18,632
Occupancy-$15,945-$15,945
All Other Expenses$9,528--$9,528
Other Expenses$8,946--$8,946
Office Expenses-$7,283-$7,283
Information Technology$3,500--$3,500
Depreciation Depletion$3,410--$3,410
Conferences and Meetings-$3,021-$3,021
Advertising$2,310--$2,310
Fees for Services Accounting-$2,296-$2,296
Payroll Taxes$1,764--$1,764
Insurance$1,322--$1,322
Total Functional Expenses$118,090$28,545$0$146,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Dues paying members vote and elect officers of corporation”

Member election for additional members Part VI line 7A

“Members may elect governing officers”

Form 990 governing body review Part VI line 11

“Officers are presented financial statements from treasurer and review at scheduled meetings”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“Not applicable. No compensation paid”

Other officer or key employee compensation Part VI line 15B

“Not applicable. No paid employees”

Governing documents etc available to public Part VI line 19

“Available on nys website and available at office”

Filing and Contact Details

Filer

Filer Name
Tully Arts Council Inc
EIN
81-4265810
Address
PO BOX 132, TULLY, NY 13159

Signing Officer

Name
Kim Guttendorf
Title
Treasurer
Phone
3158104153
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Ralbovsky
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
15

Preparer

Firm
Phelps Financial Services
Address
PO BOX 321, Homer, NY 13077
Preparer
Paul O Phelps
Phone
6077457111
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TULLYARTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GUTTENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158104153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0814265810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0TULLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B176D3A95984139BF66FD0BC7A99112DEEF10180
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B176D3A95984139BF66FD0BC7A99112DEEF10180
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01667512019220xc0u2eb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.225.96
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm012:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHELPS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013077
ReturnHeader/PreparerPersonGrp/PhoneNum06077457111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL O PHELPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T12:08:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,289
Liabilities
$0
Net assets
$66,289
Revenue
$133,534
Expenses
$146,635
Net income
-$13,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.34$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.55$0.75$0.79