Civic Intelligence

Boulder Mountain Clayworks Inc.

990EZ • Fiscal year 2015 • EIN 35-2287763

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 3725Ketchum, ID 83340

(208) 726-4484

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,461

Up $5,620 (+30%) from 2014

Net Assets

Up

$19,747

Up $3,361 (+21%) from 2014

Liabilities

Up

$4,714

Up $2,259 (+92%) from 2014

Revenue

Up

$129,566

Up $32,879 (+34%) from 2014

Expenses

Up

$126,204

Up $25,240 (+25%) from 2014

Net Income

Up

$3,362

Up $7,639 (+179%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,882Liabilities 2010: $3,133Net Assets 2010: $24,7492010Assets 2011: $37,103Liabilities 2011: $2,104Net Assets 2011: $34,9992011Assets 2012: $21,475Liabilities 2012: $1,773Net Assets 2012: $19,7022012Assets 2013: $22,296Liabilities 2013: $1,632Net Assets 2013: $20,6642013Assets 2014: $18,841Liabilities 2014: $2,455Net Assets 2014: $16,3862014Assets 2015: $24,461Liabilities 2015: $4,714Net Assets 2015: $19,7472015Assets 2016: $24,221Liabilities 2016: $3,631Net Assets 2016: $20,5902016Assets 2017: $29,237Liabilities 2017: $2,212Net Assets 2017: $27,0252017Assets 2018: $81,528Liabilities 2018: $5,866Net Assets 2018: $75,6622018Assets 2019: $103,098Liabilities 2019: $5,807Net Assets 2019: $97,2912019Assets 2020: $126,735Liabilities 2020: $2,023Net Assets 2020: $124,7122020Assets 2021: $173,724Liabilities 2021: $4,079Net Assets 2021: $169,6452021Assets 2022: $205,777Liabilities 2022: $5,387Net Assets 2022: $200,3902022Assets 2023: $230,616Liabilities 2023: $5,250Net Assets 2023: $225,3662023Assets 2024: $242,464Liabilities 2024: $6,242Net Assets 2024: $236,2222024

Highlighted filing

2015

Assets$24,461
Liabilities$4,714
Net Assets$19,747

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $71,018Expenses 2010: $68,027Net Income 2010: $2,9912010Revenue 2011: $86,706Expenses 2011: $76,455Net Income 2011: $10,2512011Revenue 2012: $68,923Expenses 2012: $84,220Net Income 2012: -$15,2972012Revenue 2013: $88,191Expenses 2013: $87,231Net Income 2013: $9602013Revenue 2014: $96,687Expenses 2014: $100,964Net Income 2014: -$4,2772014Revenue 2015: $129,566Expenses 2015: $126,204Net Income 2015: $3,3622015Revenue 2016: $116,643Expenses 2016: $115,804Net Income 2016: $8392016Revenue 2017: $130,610Expenses 2017: $124,174Net Income 2017: $6,4362017Revenue 2018: $179,778Expenses 2018: $131,144Net Income 2018: $48,6342018Revenue 2019: $158,809Expenses 2019: $137,181Net Income 2019: $21,6282019Revenue 2020: $154,358Expenses 2020: $126,940Net Income 2020: $27,4182020Revenue 2021: $191,578Expenses 2021: $146,645Net Income 2021: $44,9332021Revenue 2022: $179,488Expenses 2022: $153,832Net Income 2022: $25,6562022Revenue 2023: $208,696Expenses 2023: $183,720Net Income 2023: $24,9762023Revenue 2024: $224,816Expenses 2024: $213,960Net Income 2024: $10,8562024

Highlighted filing

2015

Revenue$129,566
Expenses$126,204
Net Income$3,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$129,566
Mission and Program Overview

Mission

The organization's objectives are to encourage artistic growth and development in the community by 1. Offering instruction in clay and other media to adults and children. 2. Providing a creative atmosphere where clay artists can develop their vision. 3. Scheduling events that are free and open to the public where the community can better appreciate the clay arts.

Program Services

DescriptionGrantsExpenses
2015 ACCOMPLISHMENTS: OUR SUMMER PROGRAMS SERVED 63 CHILDREN IN OUR LETS GO TO JAPAN YOUTH CLAY CAMPS, 40 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR TEEN THROWING CAMPS, 33 ADULTS CAME TOP OUR GUEST ARTIST WORKSHOPS. IN ADDITION TO THIS, 48 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. OUR PARTNERSHIPS IN EDUCATIONAL ART PROGRAMS INCLUDED WORKING WITH KETCHUM PARKS AND RECREATION, THE LOCAL YMCA, SAGE SCHOOL, SAGE SCHOOL TEEN MOMS, COMMUNITY SCHOOL, WOOD RIVER HIGH SCHOOL, CAREY HIGH SCHOOL, BIG WOOD PRE- SCHOOL, SYRINGA SCHOOL, SAWTOOTH BOTANICAL GARDENS, SUN VALLEY SKI EDUCATION FOUNDATION, THE BRAVE GROUP FROM THE DRUG COALITION. VOLUNTEERS FROM OUR STUDIO MADE A CLAY EXPERIENCE POSSIBLE FOR APPROXIMATELY 200 CAMPERS AT CAMP RAINBOW GOLD AT CAMP PERKINS FOR CHILDREN UNDERGOING CANCER TREATMENTS AND THEIR FAMILIES. OUR STUDIO MEMBERS BROUGHT ALL OF THE SUPPLIES AND SPENT 3 EIGHT-HOUR DAYS WORKING WITH THE CHILDREN AND THEIR FAMILIES AT THE CAMP. OUR ANNUAL FUNDRAISER THAT BENEFITS THE HUNGER COALITION OF THE WOOD RIVER VALLEY WAS A HUGE SUCCESS RAISING OVER 7,200. 100% OF THESE FUNDS HELP TO FEED THE LESS FORTUNATE IN BLAINE COUNTY. STUDIO MEMBERS AND OTHER VOLUNTEERS MADE OVER 350 SOUP BOWLS THAT WERE SOLD AT THE EMPTY BOWLS LUNCHEON. THIS EVENT WAS CO-ORGANIZED WITH THE HUNGER COALITION OF THE WOOD RIVER VALLEY FEATURING FOOD FROM 15 RESTAURANTS AND COORDINATING VOLUNTEERS FROM 10 ORGANIZATIONS. BOULDER MOUNTAIN CLAYWORKS HOSTED 12 BOWL MAKING PARTIES WITH A TOTAL OF 240 INDIVIDUALS WHICH WERE FREE TO THE PUBLIC. OUR ORGANIZATION DONATED THE INSTRUCTION, CLAY, GLAZE, FIRING AND FACILITIES BRINGING THE COMMUNITY TOGETHER FOR A WONDERFUL CAUSE. IN ADDITION TO THESE CHARITABLE EVENTS AND PARTNERSHIPS, OUR ORGANIZATION HELD CLASSES FOR VISITORS AND RESIDENTS OF THE AREA. WE TAUGHT 10 ADULT WHEEL THROWING POTTERY CLASSES FOR 60 STUDENTS, 5 ADULT FIGURATIVE SCULPTURE CLASSES FOR 37 STUDENTS, AND HAD 18 STUDENTS IN CHILDREN'S' CLAY CLASSES DURING THE SCHOOL YEAR. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES AND TO OTHER ORGANIZATIONS SO THAT THEY CAN OFFER THEIR MEMBERS A CREATIVE CLAY EXPERIENCE. IN 2015 WE SERVED 81 PEOPLE IN THIS WAY. WE HAVE 30 FULL-TIME MEMBERS OF THE STUDIO AND 25 PART-TIME MEMBERS. BOULDER MOUNTAIN CLAYWORKS AND ITS MEMBERS AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 1,200 PEOPLE IN THE WOOD RIVER VALLEY COMMUNITY AND BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.-$113,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WARDDirectr/Gran-$0--
NESBIT HATCHAdvisory Boa-$0--
PAM SABELDirector-$0--
ROGER CRISTDirector/Of-$0--
BIXIE RENNICKAdvisory Boa-$0--
KATHY JONESAdvisory Boa-$0--
MAUREEN JENNERDirector-$0--
JUDI NICKELSONAdvisory Boa-$0--
MARY ANN CHUBBPresident-$0--
SUSAN WINGETAdvisory Boa-$0--
MARJOLAINE RENFROAdvisory Boa-$0--
ANNE AGANONSecretary-$0--
PAMELA DOUCETTEDirector/Gra-$0--
JO LOWEAdvisory Boa-$0--
BETH GRINSTEADTreasurer-$0--
ERNIE KENDLERDirector-$0--
CRAIG L FELDBAUM PHDDirector-$0--
SUSAN CONNORDirector-$0--
CLIFF FRATESDirector-$0--
DIANE WALKERDirector-$0--
SANDRA HOFFERBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$16,055$13,465-$13,465
Total Events$16,055$13,465-$13,465
Filing and Contact Details

Filer

Filer Name
Boulder Mountain Clayworks Inc
EIN
35-2287763
Phone
2087264484
Address
PO BOX 3725, KETCHUM, ID 83340

Signing Officer

Name
Beth Grinstead
Title
Treasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Benefit auction fundraiser event expenses 2,698 carnival clay 845 expenses advertising 16,344 bank fees 2,148 office supplies 2,964 computer expense 404 education 125 general insurance 736 workers comp insurance 522 fees & licenses 440 studio supplies 11,795 booth fees 220 other 892 scholarship 555 cash over/short -44 kiln repairs 494 total 41,138

Form 990-ez, Part II, Line 24

Accounts receivable 2,766 4,406 employee advance 123 0 inventories for sale or use 1,767 1,767 total 4,656 6,173

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 233 2,479 consignment 599 6 deposits 245 245 payroll taxes payable 820 1,379 sales tax payable 559 605

Form 990-ez, Part III

The organization's objectives are to encourage artistic growth and development in the community by 1. Offering instruction in clay and other media to adults and children. 2. Providing a creative atmosphere where clay artists can develop their vision. 3. Scheduling events that are free and open to the public where the community can better appreciate the clay arts.

Form 990-ez, Part III, Line 28

2015 accomplishments: our summer programs served 63 children in our lets go to japan youth clay camps, 40 middle and high school students in our teen throwing camps, 33 adults came top our guest artist workshops. In addition to this, 48 individuals participated in our one-day or family workshops. Our partnerships in educational art programs included working with ketchum parks and recreation, the local ymca, sage school, sage school teen moms, community school, wood river high school, carey high school, big wood pre- school, syringa school, sawtooth botanical gardens, sun valley ski education foundation, the brave group from the drug coalition. Volunteers from our studio made a clay experience possible for approximately 200 campers at camp rainbow gold at camp perkins for children undergoing cancer treatments and their families. Our studio members brought all of the supplies and spent 3 eight-hour days working with the children and their families at the camp. Our annual fundraiser that benefits the hunger coalition of the wood river valley was a huge success raising over 7,200. 100% of these funds help to feed the less fortunate in blaine county. Studio members and other volunteers made over 350 soup bowls that were sold at the empty bowls luncheon. This event was co-organized with the hunger coalition of the wood river valley featuring food from 15 restaurants and coordinating volunteers from 10 organizations. Boulder mountain clayworks hosted 12 bowl making parties with a total of 240 individuals which were free to the public. Our organization donated the instruction, clay, glaze, firing and facilities bringing the community together for a wonderful cause. In addition to these charitable events and partnerships, our organization held classes for visitors and residents of the area. We taught 10 adult wheel throwing pottery classes for 60 students, 5 adult figurative sculpture classes for 37 students, and had 18 students in children's' clay classes during the school year. Our studio also opens its doors to children and adults for birthday parties and to other organizations so that they can offer their members a creative clay experience. In 2015 we served 81 people in this way. We have 30 full-time members of the studio and 25 part-time members. Boulder mountain clayworks and its members and volunteers directly touch the lives of more than 1,200 people in the wood river valley community and by ripple effect we touch the lives of many more.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT AUCTION FUNDRAISER EVENT EXPENSES 2,698 CARNIVAL CLAY 845 EXPENSES ADVERTISING 16,344 BANK FEES 2,148 OFFICE SUPPLIES 2,964 COMPUTER EXPENSE 404 EDUCATION 125 GENERAL INSURANCE 736 WORKERS COMP INSURANCE 522 FEES & LICENSES 440 STUDIO SUPPLIES 11,795 BOOTH FEES 220 OTHER 892 SCHOLARSHIP 555 CASH OVER/SHORT -44 KILN REPAIRS 494 TOTAL 41,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,766 4,406 EMPLOYEE ADVANCE 123 0 INVENTORIES FOR SALE OR USE 1,767 1,767 TOTAL 4,656 6,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 233 2,479 CONSIGNMENT 599 6 DEPOSITS 245 245 PAYROLL TAXES PAYABLE 820 1,379 SALES TAX PAYABLE 559 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OBJECTIVES ARE TO ENCOURAGE ARTISTIC GROWTH AND DEVELOPMENT IN THE COMMUNITY BY 1. OFFERING INSTRUCTION IN CLAY AND OTHER MEDIA TO ADULTS AND CHILDREN. 2. PROVIDING A CREATIVE ATMOSPHERE WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION. 3. SCHEDULING EVENTS THAT ARE FREE AND OPEN TO THE PUBLIC WHERE THE COMMUNITY CAN BETTER APPRECIATE THE CLAY ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 ACCOMPLISHMENTS: OUR SUMMER PROGRAMS SERVED 63 CHILDREN IN OUR LETS GO TO JAPAN YOUTH CLAY CAMPS, 40 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR TEEN THROWING CAMPS, 33 ADULTS CAME TOP OUR GUEST ARTIST WORKSHOPS. IN ADDITION TO THIS, 48 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. OUR PARTNERSHIPS IN EDUCATIONAL ART PROGRAMS INCLUDED WORKING WITH KETCHUM PARKS AND RECREATION, THE LOCAL YMCA, SAGE SCHOOL, SAGE SCHOOL TEEN MOMS, COMMUNITY SCHOOL, WOOD RIVER HIGH SCHOOL, CAREY HIGH SCHOOL, BIG WOOD PRE- SCHOOL, SYRINGA SCHOOL, SAWTOOTH BOTANICAL GARDENS, SUN VALLEY SKI EDUCATION FOUNDATION, THE BRAVE GROUP FROM THE DRUG COALITION. VOLUNTEERS FROM OUR STUDIO MADE A CLAY EXPERIENCE POSSIBLE FOR APPROXIMATELY 200 CAMPERS AT CAMP RAINBOW GOLD AT CAMP PERKINS FOR CHILDREN UNDERGOING CANCER TREATMENTS AND THEIR FAMILIES. OUR STUDIO MEMBERS BROUGHT ALL OF THE SUPPLIES AND SPENT 3 EIGHT-HOUR DAYS WORKING WITH THE CHILDREN AND THEIR FAMILIES AT THE CAMP. OUR ANNUAL FUNDRAISER THAT BENEFITS THE HUNGER COALITION OF THE WOOD RIVER VALLEY WAS A HUGE SUCCESS RAISING OVER 7,200. 100% OF THESE FUNDS HELP TO FEED THE LESS FORTUNATE IN BLAINE COUNTY. STUDIO MEMBERS AND OTHER VOLUNTEERS MADE OVER 350 SOUP BOWLS THAT WERE SOLD AT THE EMPTY BOWLS LUNCHEON. THIS EVENT WAS CO-ORGANIZED WITH THE HUNGER COALITION OF THE WOOD RIVER VALLEY FEATURING FOOD FROM 15 RESTAURANTS AND COORDINATING VOLUNTEERS FROM 10 ORGANIZATIONS. BOULDER MOUNTAIN CLAYWORKS HOSTED 12 BOWL MAKING PARTIES WITH A TOTAL OF 240 INDIVIDUALS WHICH WERE FREE TO THE PUBLIC. OUR ORGANIZATION DONATED THE INSTRUCTION, CLAY, GLAZE, FIRING AND FACILITIES BRINGING THE COMMUNITY TOGETHER FOR A WONDERFUL CAUSE. IN ADDITION TO THESE CHARITABLE EVENTS AND PARTNERSHIPS, OUR ORGANIZATION HELD CLASSES FOR VISITORS AND RESIDENTS OF THE AREA. WE TAUGHT 10 ADULT WHEEL THROWING POTTERY CLASSES FOR 60 STUDENTS, 5 ADULT FIGURATIVE SCULPTURE CLASSES FOR 37 STUDENTS, AND HAD 18 STUDENTS IN CHILDREN'S' CLAY CLASSES DURING THE SCHOOL YEAR. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES AND TO OTHER ORGANIZATIONS SO THAT THEY CAN OFFER THEIR MEMBERS A CREATIVE CLAY EXPERIENCE. IN 2015 WE SERVED 81 PEOPLE IN THIS WAY. WE HAVE 30 FULL-TIME MEMBERS OF THE STUDIO AND 25 PART-TIME MEMBERS. BOULDER MOUNTAIN CLAYWORKS AND ITS MEMBERS AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 1,200 PEOPLE IN THE WOOD RIVER VALLEY COMMUNITY AND BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$2.25$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.25$2.09$1.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.00$1.79$1.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.92$1.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.54$1.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.59$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.80$1.31$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.31$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$1.30$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.69$0.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.87$0.76$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.71$0.68$0.03