Civic Intelligence

Bigfork Art and Cultural Center

990EZ • Fiscal year 2016 • EIN 36-6212000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

525 Electric AvenueBigfork, MT 59911

(406) 270-8026

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,184

Up $14,810 (+73%) from 2015

Net Assets

Up

$34,796

Up $16,706 (+92%) from 2015

Liabilities

Down

$388

Down $1,896 (-83%) from 2015

Revenue

Up

$84,518

Up $33,896 (+67%) from 2015

Expenses

Up

$67,812

Up $17,641 (+35%) from 2015

Net Income

Up

$16,706

Up $16,255 (+3604%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $20,374Liabilities 2015: $2,284Net Assets 2015: $18,0902015Assets 2016: $35,184Liabilities 2016: $388Net Assets 2016: $34,7962016Assets 2017: $99,951Liabilities 2017: $4,000Net Assets 2017: $95,9512017Assets 2018: $88,274Liabilities 2018: $1,716Net Assets 2018: $86,5582018Assets 2019: $81,878Net Assets 2019: $81,8782019Assets 2020: $90,689Liabilities 2020: $421Net Assets 2020: $90,2682020Assets 2021: $118,900Liabilities 2021: $79Net Assets 2021: $118,8212021Assets 2022: $76,719Net Assets 2022: $76,7192022Assets 2023: $91,409Liabilities 2023: $0Net Assets 2023: $91,4092023Assets 2024: $81,635Liabilities 2024: $0Net Assets 2024: $81,6352024

Highlighted filing

2016

Assets$35,184
Liabilities$388
Net Assets$34,796

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $50,622Expenses 2015: $50,171Net Income 2015: $4512015Revenue 2016: $84,518Expenses 2016: $67,812Net Income 2016: $16,7062016Revenue 2017: $147,270Expenses 2017: $86,115Net Income 2017: $61,1552017Revenue 2018: $60,901Expenses 2018: $70,294Net Income 2018: -$9,3932018Revenue 2019: $64,951Expenses 2019: $69,631Net Income 2019: -$4,6802019Revenue 2020: $84,352Expenses 2020: $77,079Net Income 2020: $7,2732020Revenue 2021: $107,894Expenses 2021: $79,341Net Income 2021: $28,5532021Revenue 2022: $140,214Expenses 2022: $182,316Net Income 2022: -$42,1022022Revenue 2023: $143,987Expenses 2023: $134,089Net Income 2023: $9,8982023Revenue 2024: $167,694Expenses 2024: $174,219Net Income 2024: -$6,5252024

Highlighted filing

2016

Revenue$84,518
Expenses$67,812
Net Income$16,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$89,836
Mission and Program Overview

Mission

Promote art and cultural interest.

Program Services

DescriptionGrantsExpenses
EXHIBITS, TOURS, AUCTIONS AND VARIOUS PROJECTS ARE USED TO FURTHER THE COMMUNITY'S APPRECIATION OF THE ARTS AND HISTORY OF THE AREA.-$46,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLY ADDYVice Chair-$0--
BETTY VIOLETTESecretary-$0--
NANCY O'KELLYDirector-$0--
TARA HOVELANDDirector-$0--
KARIN HENIONChair-$0--
BEVERLY FERGUSONDirector-$0--
NANCY KUHNTrustee/Dire-$0--
SARAH TAYLORTrustee/Dire-$0--
ANDREA GOFFTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Bigfork Art & Cultural Center
EIN
36-6212000
Address
525 ELECTRIC AVENUE, BIGFORK, MT 59911

Signing Officer

Name
Karin Henion
Title
Chair
Phone
4062708026
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Anita G Bruer
Phone
4068375461
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Bigfork museum of art & history

Form 990-ez, Part I, Line 16

Expenses advertising 398 office supplies 1,960 meeting 369 bank charges 36 client appreciation & gif 327 credit card fees 1,494 dues & subscriptions 75 exhibits & receptions 3,119 fees & licenses 50 finance charges 201 meals 176 membership promotion 282 outside service 1,110 security 648 signage & window displays 616 supplies 1,205 travel 23 website 1,857 workers compensation 290 non-investment depreciation 1,450 total 15,686

Form 990-ez, Part II, Line 24

Inventories for sale or use 274 1,470 29,176 30,967 less accumulated depreciation 24,387 20,541 total 5,063 11,896

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 388 payroll liabilities 70 0 consignee liability 2,214 0

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIGFORK MUSEUM OF ART & HISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 398 OFFICE SUPPLIES 1,960 MEETING 369 BANK CHARGES 36 CLIENT APPRECIATION & GIF 327 CREDIT CARD FEES 1,494 DUES & SUBSCRIPTIONS 75 EXHIBITS & RECEPTIONS 3,119 FEES & LICENSES 50 FINANCE CHARGES 201 MEALS 176 MEMBERSHIP PROMOTION 282 OUTSIDE SERVICE 1,110 SECURITY 648 SIGNAGE & WINDOW DISPLAYS 616 SUPPLIES 1,205 TRAVEL 23 WEBSITE 1,857 WORKERS COMPENSATION 290 NON-INVESTMENT DEPRECIATION 1,450 TOTAL 15,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 274 1,470 29,176 30,967 LESS ACCUMULATED DEPRECIATION 24,387 20,541 TOTAL 5,063 11,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 388 PAYROLL LIABILITIES 70 0 CONSIGNEE LIABILITY 2,214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02017-08-01T14:46:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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