Civic Intelligence

Sheridan Artists Guild Et Al

990 • Fiscal year 2019 • EIN 02-0755187

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

21 West Brundage StreetSheridan, WY 82801

(307) 672-5277

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$627,012

Down $48,236 (-7.1%) from 2018

Net Assets

Down

$624,352

Down $40,701 (-6.1%) from 2018

Liabilities

Down

$2,660

Down $7,535 (-74%) from 2018

Revenue

Down

$93,162

Down $65,847 (-41%) from 2018

Expenses

Down

$133,862

Down $27,263 (-17%) from 2018

Net Income

Down

-$40,700

Down $38,584 (-1823%) from 2018

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: $31,230Liabilities 2011: $238Net Assets 2011: $30,9922011Assets 2012: $58,479Liabilities 2012: $13,944Net Assets 2012: $44,5352012Assets 2013: $83,692Liabilities 2013: $712Net Assets 2013: $82,9802013Assets 2014: $112,789Liabilities 2014: $2,508Net Assets 2014: $110,2812014Assets 2015: $70,392Liabilities 2015: $4,967Net Assets 2015: $65,4252015Assets 2016: $589,729Liabilities 2016: $2,449Net Assets 2016: $587,2802016Assets 2017: $669,594Liabilities 2017: $2,425Net Assets 2017: $667,1692017Assets 2018: $675,248Liabilities 2018: $10,195Net Assets 2018: $665,0532018Assets 2019: $627,012Liabilities 2019: $2,660Net Assets 2019: $624,3522019Assets 2020: $721,217Liabilities 2020: $4,143Net Assets 2020: $717,0742020Assets 2021: $772,823Liabilities 2021: $9,712Net Assets 2021: $763,1112021Assets 2022: $738,274Liabilities 2022: $6,596Net Assets 2022: $731,6782022Assets 2023: $735,247Liabilities 2023: $7,941Net Assets 2023: $727,3062023Assets 2024: $770,654Liabilities 2024: $6,287Net Assets 2024: $764,3672024

Highlighted filing

2019

Assets$627,012
Liabilities$2,660
Net Assets$624,352

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $80,5552011Expenses 2012: $50,4642012Revenue 2013: $113,986Expenses 2013: $75,541Net Income 2013: $38,4452013Revenue 2014: $122,482Expenses 2014: $95,181Net Income 2014: $27,3012014Revenue 2015: $116,386Expenses 2015: $144,752Net Income 2015: -$28,3662015Revenue 2016: $647,998Expenses 2016: $126,143Net Income 2016: $521,8552016Revenue 2017: $225,441Expenses 2017: $157,395Net Income 2017: $68,0462017Revenue 2018: $159,009Expenses 2018: $161,125Net Income 2018: -$2,1162018Revenue 2019: $93,162Expenses 2019: $133,862Net Income 2019: -$40,7002019Revenue 2020: $244,336Expenses 2020: $151,614Net Income 2020: $92,7222020Revenue 2021: $221,876Expenses 2021: $175,839Net Income 2021: $46,0372021Revenue 2022: $211,576Expenses 2022: $226,090Net Income 2022: -$14,5142022Revenue 2023: $217,757Expenses 2023: $239,787Net Income 2023: -$22,0302023Revenue 2024: $261,837Expenses 2024: $241,940Net Income 2024: $19,8972024

Highlighted filing

2019

Revenue$93,162
Expenses$133,862
Net Income-$40,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$137,199
Mission and Program Overview

Mission

Sage's mission to inspire and build community through the visual arts. Our mission is fulfilled by focusing on three key pillars:see art, create art, promote art. Each program offered by sage is strategically implemented and developed to ensure it fulfills at least one of these three key areas. "see art" is fulfilled through the opportunities sage provides to the sheridan community to see and experience a wide variety of art in its member and exhibition galliers. -create art" is fulfilled through our community arts education program which provides creative arts learning opportunities for all ages and experience levels. "promote art" is fulfilled through creating a platform to support the visual arts and local artists through our galleries, events and marketing reach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,053$624,352▼ $40,701
Land, Buildings, and Equipment, Net$508,416$493,750▼ $14,666
Savings and Temporary Cash Investments$103,280$110,921▲ $7,641
Investments in Publicly Traded Securities$16,753$17,874▲ $1,121
Cash and Non-Interest-Bearing Accounts$46,799$4,467▼ $42,332
Total Assets$675,248$627,012▼ $48,236
Liabilities
Accounts Payable and Accrued Expenses$10,195$2,660▼ $7,535
Total Liabilities$10,195$2,660▼ $7,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,053$624,352▼ $40,701
Total Liabilities and Net Assets / Fund Balance$675,248$627,012▼ $48,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,416$39,242$530,658
Equipment$2,334$10,221$12,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susie PoncePresident
Jill BensonDirector
Laura LehanDirector
Mary Kay LoveDirector
Mikole Bede SotoDirector
Nancy FurnishDirector
Polly BurgeDirector
Sandra ThayerDirector
John DickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,833
Program Service Revenue
$14,775
Investment Income
$2,294
Other Revenue
$28,260
All Other Contributions
$11,478
Change in Net Assets
$-40,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,288
Other Expenses$62,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,550$21,942-$66,492
Depreciation Depletion$14,665--$14,665
Other Expenses$10,392--$10,392
Occupancy$5,648$2,781-$8,429
Advertising$8,383--$8,383
Office Expenses$3,247$3,587-$6,834
Fees for Services Other$4,963--$4,963
Payroll Taxes$3,214$1,582-$4,796
Insurance-$3,617-$3,617
Fees for Services Accounting-$3,592-$3,592
Travel$1,699--$1,699
Total Functional Expenses$96,761$37,101$0$133,862
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director, treasurer, and finance committee before filing

Form 990, Page 6, Part VI, Line 18

Sage will provide the articles of incorporation and financial statements to the public upon request.

Form 990, Page 6, Part VI, Line 19

Sage adopted a conflict of interest policy in 2012 and will make it available to the public upon request

Filing and Contact Details

Filer

Filer Name
Sheridan Artists Guild Et Al
EIN
02-0755187
Phone
3076725277
Address
21 WEST BRUNDAGE STREET, SHERIDAN, WY 82801

Signing Officer

Name
John Dick
Title
Treasurer
Phone
3076725277
Signed
2020-07-27

Organization Details

Principal Officer
Susie Ponce
Formed
2005
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Jennifer M Reed CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sage's mission to inspire and build community through the visual arts. Our mission is fulfilled by focusing on three key pillars:see art, create art, promote art. Each program offered by sage is strategically implemented and developed to ensure it fulfills at least one of these three key areas. "see art" is fulfilled through the opportunities sage provides to the sheridan community to see and experience a wide variety of art in its member and exhibition galliers. -create art" is fulfilled through our community arts education program which provides creative arts learning opportunities for all ages and experience levels. "promote art" is fulfilled through creating a platform to support the visual arts and local artists through our galleries, events and marketing reach.

Form 990, Page 2, Part III, Line 4D

Sage furthered its mission and continued strategically implementing programs and services that fall under one of its three key pillars of see art, create art, and promote art. Through our exhibition and member galleries, community arts education program, membership program, and arts promotion efforts we achieved the following accomplishments in 2019: hosted 9 art exhibitions featuring the work of both local and visiting artists welcomed over 6,000 visitors to our galleries supported and promoted local artists by selling over 360 pieces of artwork from the member gallery supported and collaborated with 136 sage members provided arts learning opportunities to over 660 participants through 47 classes, workshops, and artist talks supported a local creative economy through paying nearly 40,000 in artist commissions and art instructor wages

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix361 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/ProgSrvcAccomActyOtherGrp/Desc0SAGE FURTHERED ITS MISSION AND CONTINUED STRATEGICALLY IMPLEMENTING PROGRAMS AND SERVICES THAT FALL UNDER ONE OF ITS THREE KEY PILLARS OF SEE ART, CREATE ART, AND PROMOTE ART. THROUGH OUR EXHIBITION AND MEMBER GALLERIES, COMMUNITY ARTS EDUCATION PROGRAM, MEMBERSHIP PROGRAM, AND ARTS PROMOTION EFFORTS WE ACHIEVED THE FOLLOWING ACCOMPLISHMENTS IN 2019: HOSTED 9 ART EXHIBITIONS FEATURING THE WORK OF BOTH LOCAL AND VISITING ARTISTS WELCOMED OVER 6,000 VISITORS TO OUR GALLERIES SUPPORTED AND PROMOTED LOCAL ARTISTS BY SELLING OVER 360 PIECES OF ARTWORK FROM THE MEMBER GALLERY SUPPORTED AND COLLABORATED WITH 136 SAGE MEMBERS PROVIDED ARTS LEARNING OPPORTUNITIES TO OVER 660 PARTICIPANTS THROUGH 47 CLASSES, WORKSHOPS, AND ARTIST TALKS SUPPORTED A LOCAL CREATIVE ECONOMY THROUGH PAYING NEARLY 40,000 IN ARTIST COMMISSIONS AND ART INSTRUCTOR WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAGE'S MISSION TO INSPIRE AND BUILD COMMUNITY THROUGH THE VISUAL ARTS. OUR MISSION IS FULFILLED BY FOCUSING ON THREE KEY PILLARS:SEE ART, CREATE ART, PROMOTE ART. EACH PROGRAM OFFERED BY SAGE IS STRATEGICALLY IMPLEMENTED AND DEVELOPED TO ENSURE IT FULFILLS AT LEAST ONE OF THESE THREE KEY AREAS. "SEE ART" IS FULFILLED THROUGH THE OPPORTUNITIES SAGE PROVIDES TO THE SHERIDAN COMMUNITY TO SEE AND EXPERIENCE A WIDE VARIETY OF ART IN ITS MEMBER AND EXHIBITION GALLIERS. -CREATE ART" IS FULFILLED THROUGH OUR COMMUNITY ARTS EDUCATION PROGRAM WHICH PROVIDES CREATIVE ARTS LEARNING OPPORTUNITIES FOR ALL AGES AND EXPERIENCE LEVELS. "PROMOTE ART" IS FULFILLED THROUGH CREATING A PLATFORM TO SUPPORT THE VISUAL ARTS AND LOCAL ARTISTS THROUGH OUR GALLERIES, EVENTS AND MARKETING REACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAGE FURTHERED ITS MISSION AND CONTINUED STRATEGICALLY IMPLEMENTING PROGRAMS AND SERVICES THAT FALL UNDER ONE OF ITS THREE KEY PILLARS OF SEE ART, CREATE ART, AND PROMOTE ART. THROUGH OUR EXHIBITION AND MEMBER GALLERIES, COMMUNITY ARTS EDUCATION PROGRAM, MEMBERSHIP PROGRAM, AND ARTS PROMOTION EFFORTS WE ACHIEVED THE FOLLOWING ACCOMPLISHMENTS IN 2019: HOSTED 9 ART EXHIBITIONS FEATURING THE WORK OF BOTH LOCAL AND VISITING ARTISTS WELCOMED OVER 6,000 VISITORS TO OUR GALLERIES SUPPORTED AND PROMOTED LOCAL ARTISTS BY SELLING OVER 360 PIECES OF ARTWORK FROM THE MEMBER GALLERY SUPPORTED AND COLLABORATED WITH 136 SAGE MEMBERS PROVIDED ARTS LEARNING OPPORTUNITIES TO OVER 660 PARTICIPANTS THROUGH 47 CLASSES, WORKSHOPS, AND ARTIST TALKS SUPPORTED A LOCAL CREATIVE ECONOMY THROUGH PAYING NEARLY 40,000 IN ARTIST COMMISSIONS AND ART INSTRUCTOR WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAGE WILL PROVIDE THE ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAGE ADOPTED A CONFLICT OF INTEREST POLICY IN 2012 AND WILL MAKE IT AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076725277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ARTISTS GUILD ET AL
ReturnHeader/Filer/BusinessNameControlTxt0SHER
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
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ReturnHeader/FilingSecurityInformation/IPTm011:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/ReturnTs02020-07-28T11:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.64$2.62$2.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.08$7.27$2.18$2.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.07$7.32$2.12$2.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$2.22$1.76$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$2.44$1.52$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$0.93$1.34$0.41
2018Summary only. Only limited summary data is available for this year.$6.75$0.10$6.65$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.67$2.25$1.57$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.87$6.48$1.26$5.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.16$1.45$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.22$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.14$0.76$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.45$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.81