Civic Intelligence

Eagle Rock Art Guild Inc.

990EZ • Fiscal year 2012 • EIN 23-7223072

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,441

Down $1,772 (-1.1%) from 2011

Net Assets

Down

$165,441

Down $1,772 (-1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$18,881

Down $6,937 (-27%) from 2011

Expenses

Down

$20,653

Down $3,842 (-16%) from 2011

Net Income

Down

-$1,772

Down $3,095 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$165,441
Liabilities-
Net Assets$165,441
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$18,881
Expenses$20,653
Net Income-$1,772
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community art education and promotion.

Filing and Contact Details

Filer

EIN
23-7223072
Raw XML Appendix201 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/MembershipDues02715
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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/OtherExpensesTotal03004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community art education and promotion.
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art shows and classes which promote art education and provide a venue for area artists.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07580
IRS990EZ/SpecialEventsNetIncomeLoss08911
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/BOY0167213
IRS990EZ/TotalAssets/EOY0165441
IRS990EZ/TotalExpenses020653
IRS990EZ/TotalProgramServiceExpenses06940
IRS990EZ/TotalRevenue018881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EAGLEROCKARTGUILD-IDAHO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/GrossInvestmentIncome509/Total08124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016491
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095190
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08124
IRS990ScheduleA/InvestmentIncomePercentage00.05670
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0378
IRS990ScheduleA/OtherIncome509/Total0900
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93700
IRS990ScheduleA/PublicSupportTotal5090134141
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022506
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036786
IRS990ScheduleA/TotalSupportTotal/Total0143165
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent10925
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IRS990ScheduleG/EventsInformation/NameOfEvent10SHOW AND CLASS FEES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06015
IRS990ScheduleO/GeneralExplanation/Explanation0Piano - Beginning $3680 Piano - Ending $3680
IRS990ScheduleO/GeneralExplanation/Explanation1Art Collection - Beginning $40825 Art Collection - Ending $40825
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $12
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1799
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $518
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $625
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other 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/DateSigned02013-05-15
ReturnHeader/Officer/Name0DONNA AVERY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103395 S HOLMES AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0834047981
ReturnHeader/Preparer/Name0Gerald W Searle
ReturnHeader/Preparer/Phone02085243880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:31:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,441
Liabilities
-
Net assets
$165,441
Revenue
$18,881
Expenses
$20,653
Net income
-$1,772
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