Civic Intelligence

Ashland Art Works

990EZ • Fiscal year 2016 • EIN 20-4086866

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 20, 2016

291 Oak StAshland, OR 97520

(541) 552-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,296

Down $1,794 (-20%) from 2015

Net Assets

Down

$7,296

Down $1,794 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,928

Up $3,186 (+7.8%) from 2015

Expenses

Up

$45,795

Up $4,392 (+11%) from 2015

Net Income

Down

-$1,867

Down $1,206 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $7,849Net Assets 2011: $7,8492011Assets 2012: $8,105Net Assets 2012: $8,1052012Assets 2013: $9,301Net Assets 2013: $9,3012013Assets 2014: $9,751Net Assets 2014: $9,7512014Assets 2015: $9,090Net Assets 2015: $9,0902015Assets 2016: $7,296Net Assets 2016: $7,2962016Assets 2017: $9,048Net Assets 2017: $9,0482017Assets 2018: $8,202Net Assets 2018: $8,2022018Assets 2019: $9,625Net Assets 2019: $9,6252019Assets 2020: $13,945Net Assets 2020: $13,9452020Assets 2021: $23,384Net Assets 2021: $23,3842021Assets 2022: $23,008Net Assets 2022: $23,0082022Assets 2023: $18,955Net Assets 2023: $18,9552023Assets 2024: $23,644Net Assets 2024: $23,6442024Assets 2025: $129,689Liabilities 2025: $0Net Assets 2025: $129,6892025

Highlighted filing

2016

Assets$7,296
Liabilities-
Net Assets$7,296

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $36,324Expenses 2011: $38,928Net Income 2011: -$2,6042011Revenue 2012: $38,426Expenses 2012: $38,170Net Income 2012: $2562012Revenue 2013: $47,641Expenses 2013: $46,445Net Income 2013: $1,1962013Revenue 2014: $46,483Expenses 2014: $46,033Net Income 2014: $4502014Revenue 2015: $40,742Expenses 2015: $41,403Net Income 2015: -$6612015Revenue 2016: $43,928Expenses 2016: $45,795Net Income 2016: -$1,8672016Revenue 2017: $56,842Expenses 2017: $55,090Net Income 2017: $1,7522017Revenue 2018: $60,105Expenses 2018: $60,951Net Income 2018: -$8462018Revenue 2019: $62,453Expenses 2019: $61,030Net Income 2019: $1,4232019Revenue 2020: $65,151Expenses 2020: $60,831Net Income 2020: $4,3202020Revenue 2021: $39,651Expenses 2021: $30,212Net Income 2021: $9,4392021Revenue 2022: $63,461Expenses 2022: $63,837Net Income 2022: -$3762022Revenue 2023: $63,890Expenses 2023: $67,943Net Income 2023: -$4,0532023Revenue 2024: $68,942Expenses 2024: $70,876Net Income 2024: -$1,9342024Revenue 2025: $257,589Expenses 2025: $175,865Net Income 2025: $81,7242025

Highlighted filing

2016

Revenue$43,928
Expenses$45,795
Net Income-$1,867
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$43,928
Mission and Program Overview

Mission

Expansion of the creative process through community education

Program Services

DescriptionGrantsExpenses
PRODUCED, SPONSORED AND FACILITATED MANY CLASSES, WORKSHOPS AND DEMONSTRATIONS ENHANCING THE CREATIVE PROCESS AND BENEFITTING HUNDREDS OF COMMUNITY MEMBERS AND VISITORS$38,967-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KEMPNERTreasurer-$0--
JOHN WESTONDirector-$0--
MARYDEE BOMBICKDirector-$0--
GEORGE POPADirector-$0--
ELIN BABCOCKPresidentPT$0--
CLAUDIA LAWSecretary-$0--
LORENE SENESACDirector-$0--
MICHAEL GIBSONDirector-$0--
DANIEL LOCHDirector-$0--
SUZANNE ETIENNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Art Works
EIN
20-4086866
Phone
5415520100
Address
291 OAK ST, ASHLAND, OR 97520

Signing Officer

Name
Cheryl Kempner
Title
Treasurer
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3080

Other Expenses.1002

Office Expenses $343

Other Expenses.1009

Depreciation $18

Other Expenses.1012

Insurance $500

Other Expenses.1

Member Sales $29006

Other Expenses.2

Utilities $2352

Other Expenses.3

Repairs and Maint $1541

Other Expenses.4

Thrown Stone Sales $1206

Other Expenses.5

Credit card fee $891

Other Expenses.6

Oak Sreet Art Studio sales $621

Other Expenses.7

First Friday $141

Other Expenses.8

Licenses and Fees $75

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KEMPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE POPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIN BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENE SENESAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL LOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE ETIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt073
IRS990EZ/OtherExpensesTotalAmt039774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045795
IRS990EZ/TotalProgramServiceExpensesAmt038967
IRS990EZ/TotalRevenueAmt043928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ASHLANDARTWORKS.COM
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025023
IRS990ScheduleA/TotalSupportAmt025023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Sales $29006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maint $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Thrown Stone Sales $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fee $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Oak Sreet Art Studio sales $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10First Friday $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KEMPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND ART WORKS
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0204086866
ReturnHeader/Filer/PhoneNum05415520100
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 OAK ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL & PADILLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 N MAIN ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975207701
ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M CUNNINGHAM CPA PFS CFP
ReturnHeader/ReturnTs02016-07-20T16:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.58$1.76$0.82
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.63$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.40$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.48$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.36$0.39$0.03