Civic Intelligence

Twentynine Palms Artists Guild

990EZ • Fiscal year 2020 • EIN 33-0204792

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

Organization ProfileWWW.29palmsartgallery.com
74055 Cottonwood DriveTwentynine Palms, CA 92277

(760) 365-8193

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$74,919

Down $50,005 (-40%) from 2015

Net Assets

Down

$74,366

Down $50,558 (-40%) from 2015

Liabilities

$553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$29,335

Up $14,295 (+95%) from 2015

Expenses

Up

$28,205

Up $7,305 (+35%) from 2015

Net Income

Up

$1,130

Up $6,990 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2015: $124,924Net Assets 2015: $124,9242015Assets 2020: $74,919Liabilities 2020: $553Net Assets 2020: $74,3662020Assets 2022: $84,395Net Assets 2022: $84,3952022Assets 2023: $93,274Liabilities 2023: $7,776Net Assets 2023: $85,4982023Assets 2025: $89,089Liabilities 2025: $3,208Net Assets 2025: $85,8812025

Highlighted filing

2020

Assets$74,919
Liabilities$553
Net Assets$74,366
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2015: $15,040Expenses 2015: $20,900Net Income 2015: -$5,8602015Revenue 2020: $29,335Expenses 2020: $28,205Net Income 2020: $1,1302020Revenue 2022: $79,448Expenses 2022: $90,791Net Income 2022: -$11,3432022Revenue 2023: $50,604Expenses 2023: $48,923Net Income 2023: $1,6812023Revenue 2025: $69,916Expenses 2025: $74,758Net Income 2025: -$4,8422025

Highlighted filing

2020

Revenue$29,335
Expenses$28,205
Net Income$1,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$53,722
Mission and Program Overview

Mission

Encourage creative growth through innovative educational programs. To offer an inclusive environment for artists and community members to meet, exchange ideas and create art.

SEE PART 111 STATEMENT

Program Services

DescriptionGrantsExpenses
ENCOURAGE CREATIVE GROWTH THRH INNOVATIVE EDUCATIONAL PROGRAMS. TO OFFER AN INCLUSIVE ENVIRONMENT FORARTISTS AND COMMUNITY MEMBERS TO MEET. EXCHANGE IDEAS AND CREATE ART$1,100-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KEESLINGPresidentPT$0--
DARCY PHILLIPSVice PresidentPT$0--
ELLEN SAUNDERSOfficersPT$0--
TED WRIGHTOfficers-$0--
Filing and Contact Details

Filer

Filer Name
Twentynine Palms Artists Guild
EIN
33-0204792
Address
74055 COTTONWOOD DRIVE, Twentynine Palms, CA 92277

Signing Officer

Name
Darcy Phillips
Title
Vice President
Phone
7603658193
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mary Jane Woodruff Tax Service
Address
49634 STATE HWY 62, Morongo Valley, CA 92256
Preparer
Wanda Llewellyn-smith
Phone
9514368773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST 17”

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 110LICENSES 563BANK FEES SERVICE CHARGES 154CREDIT PROCESSING FEES 386PROPERTY TAX 191FRANCHISE TAX FILING FEES 10REGISTRY CHARITALE TRUST FEE 25HOSPITALITY 1,120EXHIBITIONS 1,253EDUCATION EXPENSES 2,674GIFT SHOP EXPENSES 770CURATORIAL EXP 220”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETTS 8,373 7,476”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 696 553”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603658193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074055 COTTONWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twentynine Palms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01795
IRS990EZ/CostOfGoodsSoldAmt07586
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074919
IRS990EZ/FundraisingGrossIncomeAmt05395
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7586
IRS990EZ/GrossReceiptsAmt053722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016601
IRS990EZ/LandAndBuildingsGrp/EOYAmt015825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03507
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074366
IRS990EZ/OccupancyRentUtltsAndMaintAmt011737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KEESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07476
IRS990EZ/OtherExpensesTotalAmt07476
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART 111 STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt03097
IRS990EZ/ProgramServiceRevenueAmt02378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE CREATIVE GROWTH THRH INNOVATIVE EDUCATIONAL PROGRAMS. TO OFFER AN INCLUSIVE ENVIRONMENT FORARTISTS AND COMMUNITY MEMBERS TO MEET. EXCHANGE IDEAS AND CREATE ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt040630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0842
IRS990EZ/SpecialEventsNetIncomeLossAmt04553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.29palmsartgallery.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0232599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060397
IRS990ScheduleA/Total509Grp/TotalAmt0232599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & SUBSCRIPTIONS 110LICENSES 563BANK FEES SERVICE CHARGES 154CREDIT PROCESSING FEES 386PROPERTY TAX 191FRANCHISE TAX FILING FEES 10REGISTRY CHARITALE TRUST FEE 25HOSPITALITY 1,120EXHIBITIONS 1,253EDUCATION EXPENSES 2,674GIFT SHOP EXPENSES 770CURATORIAL EXP 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETTS 8,373 7,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLIABILITIES 696 553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603658193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTYNINE PALMS ARTISTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0330204792
ReturnHeader/Filer/USAddress/AddressLine1Txt074055 COTTONWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Twentynine Palms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69D350DC1943B7BA92FA00F74124B0750F8D40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69D350DC1943B7BA92FA00F74124B0750F8D40D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03358912020244n3ixefv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.150.97.16
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm019:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330821730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY JANE WOODRUFF TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049634 STATE HWY 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morongo Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092256
ReturnHeader/PreparerPersonGrp/PhoneNum09514368773
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA LLEWELLYN-SMITH
ReturnHeader/ReturnTs02020-08-31T19:14:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,919
Liabilities
$553
Net assets
$74,366
Revenue
$29,335
Expenses
$28,205
Net income
$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.70$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.51$0.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.79$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.15$0.21$0.06