Civic Intelligence

Fire Mountain Arts Council

EIN 42-1571555 • 501(c)3 • Morton, WA

Profile

To enrich our community life through the arts by the following: present theater, music and other arts events, foster arts education, create an environment that nurtures local talent, feature our regional character, provide venues for the arts, stimulate economic growth.

PO Box 781Morton, WA 98356

www.firemac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,538,662

Up $89,927 (+6.2%) from 2023

Liabilities

Down

$46,562

Down $433,398 (-90%) from 2023

Net Assets

Up

$1,492,100

Up $523,325 (+54%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$750,820

Up $555,855 (+285%) from 2023

Expenses

Up

$227,495

Up $7,093 (+3.2%) from 2023

Net Income

Up

$523,325

Up $548,762 (+2157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $638,905Liabilities 2011: $117,092Net Assets 2011: $521,8132011Assets 2013: $626,139Liabilities 2013: $94,269Net Assets 2013: $531,8702013Assets 2014: $589,783Liabilities 2014: $66,891Net Assets 2014: $522,8922014Assets 2015: $558,774Liabilities 2015: $66,286Net Assets 2015: $492,4882015Assets 2016: $524,213Liabilities 2016: $63,306Net Assets 2016: $460,9072016Assets 2017: $506,915Liabilities 2017: $64,306Net Assets 2017: $442,6092017Assets 2018: $492,480Liabilities 2018: $58,983Net Assets 2018: $433,4972018Assets 2019: $474,757Liabilities 2019: $54,942Net Assets 2019: $419,8152019Assets 2020: $504,109Liabilities 2020: $52,591Net Assets 2020: $451,5182020Assets 2021: $709,181Liabilities 2021: $50,151Net Assets 2021: $659,0302021Assets 2022: $1,041,656Liabilities 2022: $47,444Net Assets 2022: $994,2122022Assets 2023: $1,448,735Liabilities 2023: $479,960Net Assets 2023: $968,7752023Assets 2024: $1,538,662Liabilities 2024: $46,562Net Assets 2024: $1,492,1002024

Highlighted filing

2024

Assets$1,538,662
Liabilities$46,562
Net Assets$1,492,100
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $154,9892011Revenue 2013: $151,827Expenses 2013: $128,273Net Income 2013: $23,5542013Revenue 2014: $136,312Expenses 2014: $145,290Net Income 2014: -$8,9782014Revenue 2015: $139,192Expenses 2015: $169,596Net Income 2015: -$30,4042015Revenue 2016: $154,442Expenses 2016: $186,023Net Income 2016: -$31,5812016Revenue 2017: $153,386Expenses 2017: $171,684Net Income 2017: -$18,2982017Revenue 2018: $176,461Expenses 2018: $185,573Net Income 2018: -$9,1122018Revenue 2019: $146,934Expenses 2019: $160,616Net Income 2019: -$13,6822019Revenue 2020: $136,934Expenses 2020: $105,231Net Income 2020: $31,7032020Revenue 2021: $326,885Expenses 2021: $119,373Net Income 2021: $207,5122021Revenue 2022: $522,985Expenses 2022: $187,803Net Income 2022: $335,1822022Revenue 2023: $194,965Expenses 2023: $220,402Net Income 2023: -$25,4372023Revenue 2024: $750,820Expenses 2024: $227,495Net Income 2024: $523,3252024

Highlighted filing

2024

Revenue$750,820
Expenses$227,495
Net Income$523,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,538,662
Liabilities
$46,562
Net assets
$1,492,100
Revenue
$750,820
Expenses
$227,495
Net income
$523,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.52$0.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.33$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.44$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.15$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$750,820
Mission and Program Overview

Mission

To enrich our community life through the arts by the folowing: present theater, music and other arts events, foster arts education, create an environment that nurtures local talent, feature our regional character, provide venues for the arts, stimulate economic growth.

To enrich our community life through the arts by the following: present theater, music and other arts events, foster arts education, create an environment that nurtures local talent, feature our regional character, provide venues for the arts, stimulate economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,009$501,880▼ $34,129
Savings and Temporary Cash Investments$184,239$215,388▲ $31,149
Cash and Non-Interest-Bearing Accounts$166,064$61,632▼ $104,432
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,674$-1,674→ $0
Total Assets$1,448,735$1,538,662▲ $89,927
Other Assets Total$564,097$761,436▲ $197,339
Liabilities
Deferred Revenue$435,160--
Mortgage Notes Payable Secured by Investment Property$44,967$42,225▼ $2,742
Other Liabilities$-167$4,337▲ $4,504
Total Liabilities$479,960$46,562▼ $433,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,775$1,492,100▲ $523,325
Total Net Assets Fund Balance$968,775$1,492,100▲ $523,325
Total Liabilities and Net Assets / Fund Balance$1,448,735$1,538,662▲ $89,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,259$368,503$714,762
Buildings$39,988$60,012$100,000
Equipment$35,061$30,615$65,676
Other Land Buildings$19,072$45,010$64,082
Land$61,500-$61,500
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jessica ScoginPresident
Marty FortinVice President
April DoolittleBoard Member
Brad NelsonBoard Member
Bruce RobertsBoard Member
Clint ScoginBoard Member
Kevin DowningBoard Member
Louise FisherBoard Member
Amber McKnightSecretary
Fred SchwindtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,416
Program Service Revenue
$115,671
Investment Income
$9,733
Other Revenue
$0
All Other Contributions
$176,101
Change in Net Assets
$523,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,679
Salaries, Compensation, and Employee Benefits$61,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,716$11,236-$51,952
Depreciation Depletion-$34,129-$34,129
All Other Expenses$22,237$3,319-$25,556
Occupancy-$24,109-$24,109
Payroll Taxes-$9,864-$9,864
Advertising$4,981$3,864-$8,845
Other Expenses$6,865--$6,865
Fees for Services Other$3,425$2,445-$5,870
Office Expenses-$5,458-$5,458
Insurance-$4,247-$4,247
Total Functional Expenses$128,824$98,671$0$227,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,181
Sales tax payable$1,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clint and Jessica Scogin are married to each other and Fred Schwindt and April Doolittle are married to each other.”

Form 990, Part VI, Section A, Line 6

“Members pay $60 per year for membership and receive an invitation to Member Appreciation Dinner and 2 - $15 vouchers which can be used to purchase tickets for events.”

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 is emailed to board members for their review before filing the form.”

Form 990, Part VI, Section B, Line 15A

“The Board members looked at other comparable position in determining the Theater Manager's compensation.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is available in the office on the premises of the Roxy Theater.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available in the office on the premises of the Roxy Theater. The governing documents are on file at the Roxy Theater, in Directors notebooks, and online shared files. The financial statements are also in online shared files, and available for review during board meetings once a month.”

Filing and Contact Details

Filer

Filer Name
Fire Mountain Arts Council
EIN
42-1571555
Phone
3604960541
Address
PO Box 781, Morton, WA 98356

Signing Officer

Name
Fred Schwindt
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
40

Preparer

Firm
ALP Tax & Accounting Services
Address
152 Fischer Rd, Salkum, WA 98582
Preparer
Tricia A Davidson
Phone
3609850657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event equip/materials/stage: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event food/concessions: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event licensing/royalties: Column (A) - Total = $5169; Column (B) - Program Services = $5169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event stipends performers/dir: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gallery supplies/misc: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Movies equip/supplies/repairs: Column (A) - Total = $2026; Column (B) - Program Services = $2026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“On-stage food/prizes: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“On-stage supplies/crafts/stage: Column (A) - Total = $2598; Column (B) - Program Services = $2598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“On-stage supplies/scripts, etc: Column (A) - Total = $4546; Column (B) - Program Services = $4546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2064; Column (B) - Program Services = $0; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MissionDesc0To enrich our community life through the arts by the following: present theater, music and other arts events, foster arts education, create an environment that nurtures local talent, feature our regional character, provide venues for the arts, stimulate economic growth.
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IRS990/OtherAssetsTotalGrp/EOYAmt0761436
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IRS990/OtherExpensesGrp/Desc0Movie rentals
IRS990/OtherExpensesGrp/Desc1On-stage stipends performers
IRS990/OtherExpensesGrp/Desc2Gallery cost of goods sold
IRS990/OtherExpensesGrp/Desc3Movies concessions
IRS990/OtherExpensesGrp/ProgramServicesAmt020437
IRS990/OtherExpensesGrp/ProgramServicesAmt120320
IRS990/OtherExpensesGrp/ProgramServicesAmt29843
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt020437
IRS990/OtherExpensesGrp/TotalAmt120320
IRS990/OtherExpensesGrp/TotalAmt29843
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040716
IRS990/OtherSalariesAndWagesGrp/TotalAmt051952
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09864
IRS990/PayrollTaxesGrp/TotalAmt09864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Gallery sales
IRS990/ProgramServiceRevenueGrp/Desc2Movies/Concessions
IRS990/ProgramServiceRevenueGrp/Desc3On Stage events
IRS990/ProgramServiceRevenueGrp/Desc4Theater rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248172
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IRS990/PYOtherExpensesAmt0171854
IRS990/PYProgramServiceRevenueAmt0101144
IRS990/PYRevenuesLessExpensesAmt0-25437
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IRS990/PYTotalExpensesAmt0220402
IRS990/PYTotalRevenueAmt0194965
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0523325
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115671
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184239
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07723
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clint and Jessica Scogin are married to each other and Fred Schwindt and April Doolittle are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay $60 per year for membership and receive an invitation to Member Appreciation Dinner and 2 - $15 vouchers which can be used to purchase tickets for events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of Form 990 is emailed to board members for their review before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members looked at other comparable position in determining the Theater Manager's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of form 990 is available in the office on the premises of the Roxy Theater.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of form 990 is available in the office on the premises of the Roxy Theater. The governing documents are on file at the Roxy Theater, in Directors notebooks, and online shared files. The financial statements are also in online shared files, and available for review during board meetings once a month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event equip/materials/stage: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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