Civic Intelligence

Eagle Rock Art Guild Inc.

990EZ • Fiscal year 2019 • EIN 23-7223072

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2022

Organization ProfileWWW.ERAG.QWESTOFFICE.NET
PO Box 2542Idaho Falls, ID 83403

(208) 529-2555

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,884

Up $1,316 (+0.8%) from 2018

Net Assets

Up

$168,884

Up $1,316 (+0.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$13,766

Up $1,410 (+11%) from 2018

Expenses

Up

$12,450

Up $2,992 (+32%) from 2018

Net Income

Down

$1,316

Down $1,582 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$168,884
Liabilities-
Net Assets$168,884
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$13,766
Expenses$12,450
Net Income$1,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2022
Return Version
2019v5.0
Gross Receipts
$109,537
Mission and Program Overview

Mission

Community art education and promotion.

Community art education and promotion

Program Services

DescriptionGrantsExpenses
ART SHOWS AND CLASSES WHICH PROMOTE ART EDUCATION AND PROVIDE A VENUE FOR LOCAL ARTISTS.-$12,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LANGSTONSecretaryPT$0--
GRAHAM WHIPPLETreasurerPT$0--
LORI BRACKETTPresidentPT$0--
SALLY OSTIDirector-$0--
ELISE WILDINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Art Guild Inc
EIN
23-7223072
Phone
2085292555
Address
PO BOX 2542, IDAHO FALLS, ID 83403

Signing Officer

Name
Lori Brackett
Title
President
Phone
2085292555
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Gerald W Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,468 telephone 360 insurance 2,342 total 4,170”

Form 990-ez, Part II, Line 24

“Art collection 40,825 40,825 piano 3,680 3,680 total 44,505 44,505”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum02085413903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 BRACKEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0206
IRS990EZ/CostOrOtherBasisExpenseSaleAmt093660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168884
IRS990EZ/FundraisingGrossIncomeAmt08335
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04782
IRS990EZ/GrossReceiptsAmt0109537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168884
IRS990EZ/OccupancyRentUtltsAndMaintAmt03520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY OSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE WILDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044505
IRS990EZ/OtherExpensesTotalAmt04170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ART EDUCATION AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART SHOWS AND CLASSES WHICH PROMOTE ART EDUCATION AND PROVIDE A VENUE FOR LOCAL ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt098442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02111
IRS990EZ/SpecialEventsNetIncomeLossAmt06224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012450
IRS990EZ/TotalProgramServiceExpensesAmt012450
IRS990EZ/TotalRevenueAmt013766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ERAG.QWESTOFFICE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011501
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89560
IRS990ScheduleA/PublicSupportPY509Pct00.90070
IRS990ScheduleA/PublicSupportTotal509Amt098705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024573
IRS990ScheduleA/Total509Grp/TotalAmt098705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,468 TELEPHONE 360 INSURANCE 2,342 TOTAL 4,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART COLLECTION 40,825 40,825 PIANO 3,680 3,680 TOTAL 44,505 44,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085292555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0237223072
ReturnHeader/Filer/PhoneNum02085292555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2542
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD W SEARLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-25T09:28:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,884
Liabilities
-
Net assets
$168,884
Revenue
$13,766
Expenses
$12,450
Net income
$1,316
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