Civic Intelligence

Eagle Rock Art Guild Inc.

990EZ • Fiscal year 2011 • EIN 23-7223072

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

PO Box 254283403
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$167,213

Up $1,323 (+0.8%) from 2010

Net Assets

Up

$167,213

Up $1,323 (+0.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,818

Up $5,471 (+27%) from 2010

Expenses

Up

$24,495

Up $1,324 (+5.7%) from 2010

Net Income

Up

$1,323

Up $4,147 (+147%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$167,213
Liabilities-
Net Assets$167,213

Operations Trend

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

2011

Revenue$25,818
Expenses$24,495
Net Income$1,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community art education and promotion.

Filing and Contact Details

Filer

EIN
23-7223072
Raw XML Appendix217 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SCHELLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044505
IRS990EZ/OtherAssetsTotal/EOY044505
IRS990EZ/OtherExpensesTotal04641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community art education and promotion.
IRS990EZ/PrintingPublicationsPostage01859
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art shows and classes which promote art education and provide a venue for area artists.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09036
IRS990EZ/SpecialEventsNetIncomeLoss016090
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103475 SHADOW MOUNTAIN TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANNA FRENCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085292555
IRS990EZ/TotalAssets/BOY0165890
IRS990EZ/TotalAssets/EOY0167213
IRS990EZ/TotalExpenses024495
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EAGLEROCKARTGUILD-IDAHO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06890
IRS990ScheduleA/GrossInvestmentIncome509/Total013505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025126
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107514
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01969
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06890
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IRS990ScheduleA/InvestmentIncomePercentage00.08450
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0606
IRS990ScheduleA/OtherIncome509/Total01506
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IRS990ScheduleA/PriorYearSupportPercentage00.88330
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IRS990ScheduleA/TotalSupportTotal/Total0159844
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101462
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IRS990ScheduleG/EventsInformation/NameOfEvent10SHOW AND CLASS FEES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06882
IRS990ScheduleO/GeneralExplanation/Explanation0Piano - Beginning $3680 Piano - Ending $3680
IRS990ScheduleO/GeneralExplanation/Explanation1Art Collection - Beginning $40825 Art Collection - Ending $40825
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $194
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $239
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1705
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $895
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1608
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237223072
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE ROCK ART GUILD INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone02085292555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2542
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0DEANNA FRENCH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103395 S HOLMES AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0834047981
ReturnHeader/Preparer/Name0Gerald W Searle
ReturnHeader/Preparer/Phone02085243880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T14:00:10-07:00

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.$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