Civic Intelligence

Charleston Arts and Revitalization Effort

EIN 84-1633440 • 501(c)3 • Charleston, MS

Profile

Provide art enrichmnet to our rural town

PO Box 152Charleston, MS 38921

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$386,627

Up $30,959 (+8.7%) from 2023

Liabilities

Up

$2,745

Up $2,190 (+395%) from 2023

Net Assets

Up

$383,882

Up $28,769 (+8.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$109,639

Up $6,111 (+5.9%) from 2023

Expenses

Up

$80,870

Up $1,015 (+1.3%) from 2023

Net Income

Up

$28,769

Up $5,096 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $218,331Liabilities 2010: $486Net Assets 2010: $217,8452010Assets 2011: $234,380Liabilities 2011: $694Net Assets 2011: $233,6862011Assets 2012: $262,435Liabilities 2012: $1,600Net Assets 2012: $260,8352012Assets 2013: $313,595Liabilities 2013: $3,151Net Assets 2013: $310,4442013Assets 2014: $284,310Liabilities 2014: $1,841Net Assets 2014: $282,4692014Assets 2015: $255,954Liabilities 2015: $142Net Assets 2015: $255,8122015Assets 2016: $242,427Liabilities 2016: $706Net Assets 2016: $241,7212016Assets 2017: $233,900Liabilities 2017: $681Net Assets 2017: $233,2192017Assets 2018: $234,265Liabilities 2018: $1,986Net Assets 2018: $232,2792018Assets 2019: $268,802Liabilities 2019: $1,360Net Assets 2019: $267,4422019Assets 2020: $296,772Liabilities 2020: $6,560Net Assets 2020: $290,2122020Assets 2021: $334,315Liabilities 2021: $11,602Net Assets 2021: $322,7132021Assets 2022: $333,433Liabilities 2022: $1,993Net Assets 2022: $331,4402022Assets 2023: $355,668Liabilities 2023: $555Net Assets 2023: $355,1132023Assets 2024: $386,627Liabilities 2024: $2,745Net Assets 2024: $383,8822024

Highlighted filing

2024

Assets$386,627
Liabilities$2,745
Net Assets$383,882
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $123,298Expenses 2010: $109,626Net Income 2010: $13,6722010Revenue 2011: $122,470Expenses 2011: $106,629Net Income 2011: $15,8412011Revenue 2012: $155,648Expenses 2012: $128,499Net Income 2012: $27,1492012Revenue 2013: $173,729Expenses 2013: $124,120Net Income 2013: $49,6092013Revenue 2014: $57,878Expenses 2014: $85,853Net Income 2014: -$27,9752014Revenue 2015: $49,643Expenses 2015: $76,300Net Income 2015: -$26,6572015Revenue 2016: $41,285Expenses 2016: $55,376Net Income 2016: -$14,0912016Revenue 2017: $48,606Expenses 2017: $57,108Net Income 2017: -$8,5022017Revenue 2018: $52,483Expenses 2018: $53,423Net Income 2018: -$9402018Revenue 2019: $86,858Expenses 2019: $51,695Net Income 2019: $35,1632019Revenue 2020: $73,015Expenses 2020: $50,245Net Income 2020: $22,7702020Revenue 2021: $86,282Expenses 2021: $53,781Net Income 2021: $32,5012021Revenue 2022: $73,264Expenses 2022: $64,537Net Income 2022: $8,7272022Revenue 2023: $103,528Expenses 2023: $79,855Net Income 2023: $23,6732023Revenue 2024: $109,639Expenses 2024: $80,870Net Income 2024: $28,7692024

Highlighted filing

2024

Revenue$109,639
Expenses$80,870
Net Income$28,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,627
Liabilities
$2,745
Net assets
$383,882
Revenue
$109,639
Expenses
$80,870
Net income
$28,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.10$0.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.04$0.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$0.73$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.23$0.86$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.73$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.87$0.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.49$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$0.41$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.50$0.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.58$0.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.10$1.74$1.24$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.61$1.56$1.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.34$1.22$1.07$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.23$1.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$137,733
Mission and Program Overview

Mission

Provide art enrichmnet to our rural town

Program Services

DescriptionGrantsExpenses
GATEWAY TO THE DELTA-THIS PROJECT INVOLVED AND BENEFITED THE ENTRIE COMMUNITY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY SIMMONSPresident-$0--
JESSICA STRIDERVice President-$0--
NATHAN L HARTLEYTreasurer-$0--
DANA CLOLINGERExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gateway Fest----
Filing and Contact Details

Filer

Filer Name
Charleston Arts and Revitalization Effort
EIN
84-1633440
In Care Of
% NATHAN HARTLEY
Phone
6626472199
Address
PO BOX 152, Charleston, MS 38921

Signing Officer

Name
Nathan Hartley
Title
Treasurer
Phone
6627835054
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Hartley Tax Group
Address
PO Box 152, Charleston, MS 38921
Preparer
Nathan Hartley
Phone
6627835054
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,186INSURANCE 2,981LICENSE AND FEES 733OFFICE SUPPLIES 6,009PAYROLL TAXES 4,723POSTAGE 142SUPPLIES 4,059TELEPHONE 1,585WEBSITE 236OTHER EXPENSES 6,952”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,509 4,509OTHER ASSET 7,319 7,319”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 555 2,745”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATSY SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06626472199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386627
IRS990EZ/FundraisingGrossIncomeAmt062108
IRS990EZ/GrossReceiptsAmt0137733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01560
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198755
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198755
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383882
IRS990EZ/OccupancyRentUtltsAndMaintAmt016187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA STRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN L HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA CLOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011828
IRS990EZ/OtherExpensesTotalAmt028606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART ENRICHMNET TO OUR RURAL TOWN
IRS990EZ/PrintingPublicationsPostageAmt04191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATEWAY TO THE DELTA-THIS PROJECT INVOLVED AND BENEFITED THE ENTRIE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028094
IRS990EZ/SpecialEventsNetIncomeLossAmt034014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0278024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278024
IRS990ScheduleA/TotalSupportAmt0280973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATEWAY FEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,186INSURANCE 2,981LICENSE AND FEES 733OFFICE SUPPLIES 6,009PAYROLL TAXES 4,723POSTAGE 142SUPPLIES 4,059TELEPHONE 1,585WEBSITE 236OTHER EXPENSES 6,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 4,509 4,509OTHER ASSET 7,319 7,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 555 2,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06627835054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON ARTS AND REVITALIZATION EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0841633440
ReturnHeader/Filer/InCareOfNm0% NATHAN HARTLEY
ReturnHeader/Filer/PhoneNum06626472199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038921
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038921
ReturnHeader/PreparerPersonGrp/PhoneNum06627835054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN HARTLEY
ReturnHeader/ReturnTs02025-11-13T11:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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