Bitterroot Performing Arts Council Inc.

990EZ • Fiscal year 2013 • EIN 27-0273010

Jun 01, 2012 to May 31, 2013 • Filed on Sep 11, 2013

Organization Profile WWW.BITTERROOTPERFORMINGARTS.ORG

610 N Ist StreetRoom/Suite 5-22059840

Siviq Scores

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

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$4,165

Down $9,656 (-70%) from 2012

Net Assets

Down

$529

Down $10,003 (-95%) from 2012

Liabilities

$3,636

Up $347 (+11%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin29th percentile

Revenue

Down

$165,164

Down $21,249 (-11%) from 2012

Expenses

Down

$175,167

Down $35,254 (-17%) from 2012

Net Income

-$10,003

Up $14,005 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$4,165

Liabilities$3,636

Net Assets$529

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$165,164

Expenses$175,167

Net Income-$10,003

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Presentation of performing arts and art education

Filing and Contact Details

Filer

EIN: 27-0273010

Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName	0	ALAN HILL
CompensationExplanation/Compensation/PersonName	1	PEGGY TONON
CompensationExplanation/Compensation/PersonName	2	DEBBIE LENNON
CompensationExplanation/Compensation/PersonName	3	RANDY LINT
CompensationExplanation/Compensation/PersonName	4	MICHELLE MENDENHALL
CompensationExplanation/Compensation/PersonName	5	PAM WOOD
CompensationExplanation/Compensation/PersonName	6	MONICA GRABLE
CompensationExplanation/Compensation/PersonName	7	JIM OWINGS
CompensationExplanation/Compensation/PersonName	8	STACIE DUCE
CompensationExplanation/Compensation/PersonName	9	ANITA MORA
CompensationExplanation/Compensation/PersonName	10	TOD MCKAY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9965
IRS990EZ/CashSavingsAndInvestments/EOY	0	1765
IRS990EZ/ContributionsGiftsGrantsEtc	0	64479
IRS990EZ/CostOfGoodsSold	0	3759
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10003
IRS990EZ/FeesAndOthPymtToIndContractors	0	97252
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	1330
IRS990EZ/GrossReceipts	0	168923
IRS990EZ/GrossSalesOfInventory	0	5089
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10532
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10532
IRS990EZ/NetAssetsOrFundBalances/EOY	0	529
IRS990EZ/NetAssetsOrFundBalancesEOY	0	529
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	23423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PEGGY TONON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEBBIE LENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RANDY LINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHELLE MENDENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAM WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MONICA GRABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JIM OWINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STACIE DUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ANITA MORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TOD MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3856
IRS990EZ/OtherAssetsTotal/EOY	0	2400
IRS990EZ/OtherExpensesTotal	0	19257
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESENTATION OF PERFORMING ARTS & ARS EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	16630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGAINIZATION FACILITATED SIX PERFORMING ARTS PERFORMANCES FOR THE 2012/13 FISCAL YEAR. APPROXIMATELY 4,150 PEOPLE ATTENDED THOSE PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	170242
IRS990EZ/ProgramServiceRevenue	0	99355
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34702
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3289
IRS990EZ/SumOfTotalLiabilities/EOY	0	3636
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	178 SOUTH THIRD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59840
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES OWINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4063632225
IRS990EZ/TotalAssets/BOY	0	13821
IRS990EZ/TotalAssets/EOY	0	4165
IRS990EZ/TotalExpenses	0	175167
IRS990EZ/TotalProgramServiceExpenses	0	170242
IRS990EZ/TotalRevenue	0	165164
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	64479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	65728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	49478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	246116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	104444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	121682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	94051
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	320177
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	566293
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	168923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	187410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	160482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49478
IRS990ScheduleA/Total509/Total	0	566293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	168923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	187410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	160482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49478
IRS990ScheduleA/TotalSupportTotal/Total	0	566293
IRS990ScheduleO/GeneralExplanation/Explanation	0	BITTERROOT PERFORMING ARTS COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING & PROMOTIONS 11,573 LICENSES & PERMITS 15 DUES & SUBSCRIPTIONS 325 BANK SERVICE CHARGES 103 OFFICE EQUIPMENT 245 INTEREST 5 INSURANCE 3,086 SUPPLIES 2,382 VOLUNTEER RECOGNITIONS 26 PROFFESIONAL DEVELOPMENT 1,497 TOTAL 19,257
IRS990ScheduleO/GeneralExplanation/Explanation	2	GRANTS RECEIVABLE 2,500 2,250 ACCOUNTS RECEIVABLE 1,206 0 RENTAL DEPOSIT 150 150 TOTAL 3,856 2,400
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 141 0 PAYROLL TAXES PAYABLE 648 636 SUBSRIPTION DEPOSIT 2,500 3,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270273010
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERFORMING ARTS COMPANY INC
ReturnHeader/Filer/NameControl	0	PERF
ReturnHeader/Filer/Phone	0	4063632225
ReturnHeader/Filer/USAddress/AddressLine1	0	610 N IST STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 5-220
ReturnHeader/Filer/USAddress/City	0	HAMILTON
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59840
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	ALAN HILL
ReturnHeader/Officer/Phone	0	4063632225
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59840
ReturnHeader/Preparer/Name	0	JAMES H OWINGS
ReturnHeader/Preparer/Phone	0	4063632225
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-19T10:18:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,165
Liabilities: $3,636
Net assets: $529
Revenue: $165,164
Expenses: $175,167
Net income: -$10,003

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$0.01	$2.01	$4.68	$4.61	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.94	$0.00	$1.94	$4.29	$3.99	$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.01	$1.64	$3.56	$3.76	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$0.03	$1.84	$2.50	$2.96	$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$0.00	$2.30	$2.29	$0.92	$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.18	$0.78	$2.60	$2.42	$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.01	$0.59	$2.57	$2.66	$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.01	$0.68	$2.55	$1.99	$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.11	$0.12	$2.10	$2.16	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.04	$0.01	$1.65	$1.75	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.03	$0.11	$1.86	$2.10	$0.24