Civic Intelligence

Eagle Rock Art Guild Inc.

990EZ • Fiscal year 2010 • EIN 23-7223072

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

Organization ProfileEAGLEROCKARTGUILD-IDAHO.ORG
PO Box 254283403
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$165,890

No earlier filing loaded for comparison.

Net Assets

$165,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

$20,347

No earlier filing loaded for comparison.

Expenses

$23,171

No earlier filing loaded for comparison.

Net Income

-$2,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $165,890Liabilities 2010: $0Net Assets 2010: $165,8902010Assets 2011: $167,213Net Assets 2011: $167,2132011Assets 2012: $165,441Net Assets 2012: $165,4412012Assets 2013: $166,483Net Assets 2013: $166,4832013Assets 2014: $159,244Net Assets 2014: $159,2442014Assets 2015: $156,503Net Assets 2015: $156,5032015Assets 2016: $161,439Net Assets 2016: $161,4392016Assets 2017: $164,670Net Assets 2017: $164,6702017Assets 2018: $167,568Net Assets 2018: $167,5682018Assets 2019: $168,884Net Assets 2019: $168,8842019Assets 2020: $165,966Net Assets 2020: $165,9662020Assets 2021: $231,670Net Assets 2021: $231,6702021Assets 2022: $224,912Net Assets 2022: $224,9122022Assets 2023: $223,465Net Assets 2023: $223,4652023Assets 2024: $215,276Liabilities 2024: $0Net Assets 2024: $215,2762024

Highlighted filing

2010

Assets$165,890
Liabilities$0
Net Assets$165,890
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $20,347Expenses 2010: $23,171Net Income 2010: -$2,8242010Revenue 2011: $25,818Expenses 2011: $24,495Net Income 2011: $1,3232011Revenue 2012: $18,881Expenses 2012: $20,653Net Income 2012: -$1,7722012Revenue 2013: $15,647Expenses 2013: $14,605Net Income 2013: $1,0422013Revenue 2014: $14,890Expenses 2014: $22,129Net Income 2014: -$7,2392014Revenue 2015: $17,398Expenses 2015: $20,139Net Income 2015: -$2,7412015Revenue 2016: $18,665Expenses 2016: $13,729Net Income 2016: $4,9362016Revenue 2017: $12,849Expenses 2017: $9,618Net Income 2017: $3,2312017Revenue 2018: $12,356Expenses 2018: $9,458Net Income 2018: $2,8982018Revenue 2019: $13,766Expenses 2019: $12,450Net Income 2019: $1,3162019Revenue 2020: $5,333Expenses 2020: $8,251Net Income 2020: -$2,9182020Revenue 2021: $71,845Expenses 2021: $6,141Net Income 2021: $65,7042021Revenue 2022: $3,954Expenses 2022: $10,712Net Income 2022: -$6,7582022Revenue 2023: $7,528Expenses 2023: $8,975Net Income 2023: -$1,4472023Revenue 2024: $3,754Expenses 2024: $11,943Net Income 2024: -$8,1892024

Highlighted filing

2010

Revenue$20,347
Expenses$23,171
Net Income-$2,824
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community art education and promotion.

Filing and Contact Details

Filer

EIN
23-7223072
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124209
IRS990EZ/CashSavingsAndInvestments/EOY0121385
IRS990EZ/ContributionsGiftsGrantsEtc01707
IRS990EZ/CostOtherBasisAndSalesExpenses056449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2824
IRS990EZ/FeesAndOthPymtToIndContractors01067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014927
IRS990EZ/GainOrLossFromSaleOfAssets0522
IRS990EZ/GrossAmountFromSaleOfAssets056971
IRS990EZ/GrossReceipts078955
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02730
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02620
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168714
IRS990EZ/NetAssetsOrFundBalancesBOY0168714
IRS990EZ/NetAssetsOrFundBalances/EOY0165890
IRS990EZ/NetAssetsOrFundBalancesEOY0165890
IRS990EZ/OccupancyRentUtilitiesAndMaint018869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111900 Parkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Idaho Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Idaho Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Idaho Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Idaho Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jane Winston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Brackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Demaree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tami Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044505
IRS990EZ/OtherAssetsTotal/EOY044505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community art education and promotion
IRS990EZ/PrintingPublicationsPostage03235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art shows and classes which promoted art education and provided a venue for dozens of area artists
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02159
IRS990EZ/SpecialEventsNetIncomeLoss012768
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 Parkwood Apt A207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Idaho Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Brackett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085292555
IRS990EZ/TotalAssets/BOY0168714
IRS990EZ/TotalAssets/EOY0165890
IRS990EZ/TotalExpenses023171
IRS990EZ/TotalProgramServiceExpenses03335
IRS990EZ/TotalRevenue020347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02460
IRS990ScheduleA/GrossInvestmentIncome509/Total013996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02460
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013996
IRS990ScheduleA/InvestmentIncomePercentage00.10530
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0606
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/OtherIncome509/Total01519
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88330
IRS990ScheduleA/PublicSupportTotal5090117409
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034852
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02671
IRS990ScheduleA/Total509/Total0117409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05144
IRS990ScheduleA/TotalSupportTotal/Total0132924
IRS990ScheduleO/GeneralExplanation/Explanation0Beginning Category of Year End of Year Art Collection 40825 40825 Piano 3680 3680
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237223072
ReturnHeader/Filer/Name/BusinessNameLine10Eagle Rock Art Guild Inc
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2542
ReturnHeader/Filer/USAddress/City0Idaho Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083403
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-21
ReturnHeader/Officer/Name0Jane Winston
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101950 Niagara Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083404
ReturnHeader/Preparer/Name0Ron Duersch CPA
ReturnHeader/Preparer/Phone02085295335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-21T10:19:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,890
Liabilities
$0
Net assets
$165,890
Revenue
$20,347
Expenses
$23,171
Net income
-$2,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.72$0.06$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.14$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.26$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.20$0.23$0.03