Civic Intelligence

Douglas Arts and Humanities Assoc

990 • Fiscal year 2015 • EIN 86-0339959

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

1139 G AveDouglas, AZ 85607

(520) 508-4449

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$626,009

Down $1,455 (-0.2%) from 2014

Net Assets

Down

$626,009

Down $1,455 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,546

Down $1,105 (-42%) from 2014

Expenses

Down

$3,001

Down $2,985 (-50%) from 2014

Net Income

Up

-$1,455

Up $1,880 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $644,288Liabilities 2011: $3412011Assets 2012: $635,765Liabilities 2012: $0Net Assets 2012: $635,7652012Assets 2013: $630,793Liabilities 2013: $0Net Assets 2013: $630,7932013Assets 2014: $627,464Liabilities 2014: $0Net Assets 2014: $627,4642014Assets 2015: $626,009Liabilities 2015: $0Net Assets 2015: $626,0092015Assets 2016: $626,769Liabilities 2016: $0Net Assets 2016: $626,7692016Assets 2018: $625,412Liabilities 2018: $625,412Net Assets 2018: $02018Assets 2019: $649,995Liabilities 2019: $0Net Assets 2019: $649,9952019Assets 2020: $747,568Liabilities 2020: $0Net Assets 2020: $747,5682020Assets 2021: $697,624Liabilities 2021: $0Net Assets 2021: $697,6242021Assets 2022: $145,671Liabilities 2022: $0Net Assets 2022: $145,6712022Assets 2023: $515,077Liabilities 2023: $0Net Assets 2023: $515,0772023Assets 2024: $363,387Net Assets 2024: $363,3872024

Highlighted filing

2015

Assets$626,009
Liabilities$0
Net Assets$626,009

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $10,384Expenses 2011: $27,088Net Income 2011: -$16,7042011Revenue 2012: $8,180Expenses 2012: $16,594Net Income 2012: -$8,4142012Revenue 2013: $3,053Expenses 2013: $8,002Net Income 2013: -$4,9492013Revenue 2014: $2,651Expenses 2014: $5,986Net Income 2014: -$3,3352014Revenue 2015: $1,546Expenses 2015: $3,001Net Income 2015: -$1,4552015Revenue 2016: $3,620Expenses 2016: $2,931Net Income 2016: $6892016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $40,432Expenses 2019: $15,849Net Income 2019: $24,5832019Revenue 2020: $135,431Expenses 2020: $37,858Net Income 2020: $97,5732020Revenue 2021: $50,000Expenses 2021: $99,944Net Income 2021: -$49,9442021Revenue 2022: $23,487Expenses 2022: $86,527Net Income 2022: -$63,0402022Revenue 2023: $419,588Expenses 2023: $50,182Net Income 2023: $369,4062023Revenue 2024: $56,150Expenses 2024: $207,840Net Income 2024: -$151,6902024

Highlighted filing

2015

Revenue$1,546
Expenses$3,001
Net Income-$1,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,546
Mission and Program Overview

Mission

Rehabilitate the grand theater in douglas arizona. Facilitate art events and projects in the border lands.

Restoring the grand theater building in douglas arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,412$625,412→ $0
Cash and Non-Interest-Bearing Accounts$2,052$597▼ $1,455
Total Assets$627,464$626,009▼ $1,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$627,464$626,009▼ $1,455
Total Net Assets Fund Balance$627,464$626,009▼ $1,455
Total Liabilities and Net Assets / Fund Balance$627,464$626,009▼ $1,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt CookPresident
James MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,221
Change in Net Assets
$-1,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,001-$1,001
Insurance-$957-$957
Advertising-$499-$499
Fees for Services Other-$444-$444
Fees for Services Accounting-$100-$100
Total Functional Expenses$0$3,001$0$3,001
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Lines 1 Through 25

Expenses are for the remodel and upkeep of the grand theatre in douglas arizona

Filing and Contact Details

Filer

Filer Name
Douglas Arts and Humanities Inc
EIN
86-0339959
Phone
5205084449
Address
1139 G AVE, Douglas, AZ 85607

Signing Officer

Name
Matt Cook
Title
President
Phone
5205084449
Signed
2016-09-06

Organization Details

Principal Officer
Matt Cook
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
H and R Block
Address
1352 N SAN ANTONIO, DOUGLAS, AZ 85607
Preparer
David Gage
Phone
5203642185
Raw XML Appendix242 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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IRS990/ForeignActivitiesInd0false
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IRS990/FundraisingAmt0325
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01546
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0957
IRS990/InsuranceGrp/TotalAmt0957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625412
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IRS990/LandBldgEquipCostOrOtherBssAmt0625412
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
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IRS990/PYInvestmentIncomeAmt01
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IRS990/PYRevenuesLessExpensesAmt0-3335
IRS990/PYTotalExpensesAmt05986
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE FOR THE REMODEL AND UPKEEP OF THE GRAND THEATRE IN DOUGLAS ARIZONA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINES 1 THROUGH 25
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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