Civic Intelligence

Payson Art League

990EZ • Fiscal year 2012 • EIN 86-0546241

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfilePAYSONARTLEAGUE.ORG
PO Box 17385541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,339

Up $1,014 (+7.1%) from 2011

Net Assets

Up

$15,339

Up $1,014 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$6,292

Down $148 (-2.3%) from 2011

Expenses

Up

$5,278

Up $1,224 (+30%) from 2011

Net Income

Down

$1,014

Down $1,372 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $11,939Liabilities 2010: $0Net Assets 2010: $11,9392010Assets 2011: $14,325Liabilities 2011: $0Net Assets 2011: $14,3252011Assets 2012: $15,339Liabilities 2012: $0Net Assets 2012: $15,3392012Assets 2013: $19,053Liabilities 2013: $0Net Assets 2013: $19,0532013Assets 2014: $20,811Liabilities 2014: $0Net Assets 2014: $20,8112014Assets 2015: $20,679Liabilities 2015: $0Net Assets 2015: $20,6792015Assets 2023: $203,438Liabilities 2023: $0Net Assets 2023: $203,4382023Assets 2024: $204,683Liabilities 2024: $0Net Assets 2024: $204,6832024Assets 2025: $231,140Liabilities 2025: $0Net Assets 2025: $231,1402025

Highlighted filing

2012

Assets$15,339
Liabilities$0
Net Assets$15,339
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $16,635Expenses 2010: $15,697Net Income 2010: $9382010Revenue 2011: $6,440Expenses 2011: $4,054Net Income 2011: $2,3862011Revenue 2012: $6,292Expenses 2012: $5,278Net Income 2012: $1,0142012Revenue 2013: $8,971Expenses 2013: $5,257Net Income 2013: $3,7142013Revenue 2014: $6,192Expenses 2014: $4,434Net Income 2014: $1,7582014Revenue 2015: $6,412Expenses 2015: $6,544Net Income 2015: -$1322015Revenue 2023: $218,593Expenses 2023: $24,472Net Income 2023: $194,1212023Revenue 2024: $32,213Expenses 2024: $30,968Net Income 2024: $1,2452024Revenue 2025: $64,640Expenses 2025: $38,183Net Income 2025: $26,4572025

Highlighted filing

2012

Revenue$6,292
Expenses$5,278
Net Income$1,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cultivating the arts throughout the mogollon rim countryby educating and supporting artisis

Filing and Contact Details

Filer

EIN
86-0546241
Raw XML Appendix178 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear01014
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA THACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDNA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT SESSIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARILYN IPPOLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NEWSLETTER EDITOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03673
IRS990EZ/OtherRevenueTotal02167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION AND APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL PUBLIC ART SHOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPRING ART STUDIO TOUR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART SUPPLIES TO LOCAL SCHOOLS AND ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010571
IRS990EZ/SpecialEventsNetIncomeLoss0528
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 173
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085541
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDNA HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284745554
IRS990EZ/TotalAssets/BOY014325
IRS990EZ/TotalAssets/EOY015339
IRS990EZ/TotalExpenses05278
IRS990EZ/TotalProgramServiceExpenses012051
IRS990EZ/TotalRevenue06292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0paysonartleagueorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012409
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045014
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02167
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02078
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04245
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509065554
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IRS990ScheduleA/Total509/CurrentTaxYear016863
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016636
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/TotalSupportTotal/Total065554
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PROCEEDS FROM EDUCATION FUND RAFFLE 2,167
IRS990ScheduleO/GeneralExplanation/Explanation1Activity ART SUPPLIES Grantee SHELBY SCHOOL Street CONTROL ROAD City, State, Zip PAYSON AZ 85541 Relationship NONE Amount 392 Activity ART SUPPLIES Grantee PAYSON COMMUNITY KIDS Street PO BOX 1856 City, State, Zip PAYSON AZ 85541 Relationship NONE Amount 500 Activity ART SUPPLIES Grantee SPECIAL NEEDS ADULTS Street 807 S WEDSTERLY ROAD City, State, Zip PAYSON AZ 85541 Relationship NONE Amount 100 Activity ART SUPPLIES Grantee PAYSON HEAD START Street 1008 S WESTERLY ROAD City, State, Zip PAYSON AZ 85541 Relationship NONE Amount 188 Activity ART SUPPLIES Grantee PAYSON PUBLIC LIBRARY Street 328 N MCLANE City, State, Zip Payson AZ 85541 Relationship NONE Amount 100 Activity ART SUPPLIES Grantee PAYSON ELEMENTARY SCHOOL TEACHER Street 292 W MIDWAY ST City, State, Zip PAYSON AZ 85541 Relationship NONE Amount 200
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IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860546241
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0EDNA HARMON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/EIN0273861029
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0JOHN E BLANN JR
ReturnHeader/Preparer/Phone09284728755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T10:51:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,339
Liabilities
$0
Net assets
$15,339
Revenue
$6,292
Expenses
$5,278
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.65$0.38$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.32$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.19$0.24$1.94
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.17$0.16$0.01