Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 23-7223072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
Community art education and promotion.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121385 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 122708 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1854 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 35085 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1323 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1842 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 25126 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 2790 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 37875 |
| IRS990EZ/GrossReceipts | 0 | 69939 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1969 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3115 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 165890 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 165890 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 167213 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 167213 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3475 SHADOW MOUNTAIN TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 754 HOMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1050 AUSTIN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 374 PINON DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | IDAHO FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | IDAHO FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | IDAHO FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | IDAHO FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83405 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEANNA FRENCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA AVERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY SCHELLENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTT MOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 44505 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 44505 |
| IRS990EZ/OtherExpensesTotal | 0 | 4641 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Community art education and promotion. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1859 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Art shows and classes which promote art education and provide a venue for area artists. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8344 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9036 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16090 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3475 SHADOW MOUNTAIN TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | IDAHO FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83404 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEANNA FRENCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085292555 |
| IRS990EZ/TotalAssets/BOY | 0 | 165890 |
| IRS990EZ/TotalAssets/EOY | 0 | 167213 |
| IRS990EZ/TotalExpenses | 0 | 24495 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8344 |
| IRS990EZ/TotalRevenue | 0 | 25818 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | EAGLEROCKARTGUILD-IDAHO.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 107514 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13505 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08450 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 606 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1506 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 144833 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 25576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35056 |
| IRS990ScheduleA/Total509/Total | 0 | 144833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 32064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 25936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42552 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 159844 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1462 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1462 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23237 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SHOW AND CLASS FEES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6882 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Piano - Beginning $3680 Piano - Ending $3680 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Art Collection - Beginning $40825 Art Collection - Ending $40825 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dues & Subscriptions $194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank Charges $239 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $1705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $895 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $1608 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237223072 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EAGLE ROCK ART GUILD INC |
| ReturnHeader/Filer/NameControl | 0 | EAGL |
| ReturnHeader/Filer/Phone | 0 | 2085292555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2542 |
| ReturnHeader/Filer/USAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-25 |
| ReturnHeader/Officer/Name | 0 | DEANNA FRENCH |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEARLE HART & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3395 S HOLMES AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 834047981 |
| ReturnHeader/Preparer/Name | 0 | Gerald W Searle |
| ReturnHeader/Preparer/Phone | 0 | 2085243880 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-25T14:00:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.