Civic Intelligence

Fire Mountain Arts Council

990 • Fiscal year 2014 • EIN 42-1571555

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.firemac.org
PO Box 781Morton, WA 98356

(360) 496-0541

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$589,783

Down $36,356 (-5.8%) from 2013

Net Assets

Down

$522,892

Down $8,978 (-1.7%) from 2013

Liabilities

Down

$66,891

Down $27,378 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$136,312

Down $15,515 (-10%) from 2013

Expenses

Up

$145,290

Up $17,017 (+13%) from 2013

Net Income

Down

-$8,978

Down $32,532 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$589,783
Liabilities$66,891
Net Assets$522,892
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$136,312
Expenses$145,290
Net Income-$8,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$136,312
Mission and Program Overview

Mission

To host Performing Arts events, provide Children's Theater experience, and provide opportunity for local and professional talent to perform in East Lewis County.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,782$563,429▼ $9,353
Cash and Non-Interest-Bearing Accounts$46,185$19,211▼ $26,974
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$626,139$589,783▼ $36,356
Other Assets Total$7,172$7,143▼ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,293$65,335▼ $23,958
Accounts Payable and Accrued Expenses$4,976$1,556▼ $3,420
Total Liabilities$94,269$66,891▼ $27,378
Net Assets / Fund Balance
Unrestricted Net Assets$531,870$522,892▼ $8,978
Total Net Assets Fund Balance$531,870$522,892▼ $8,978
Total Liabilities and Net Assets / Fund Balance$626,139$589,783▼ $36,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,461$165,417$577,878
Buildings$73,328$26,672$100,000
Land$61,500-$61,500
Equipment$14,828$15,215$30,043
Other Land Buildings$1,312$7,792$9,104
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fred SchwindtPresident & CEO
Bruce RobertsVice President
April DoolittleDirector
Betty HutchisonDirector
Brad NelsonDirector
Gerri MaizeDirector
LaVerne TroxellDirector
Margaret SundstromDirector
Martha SturgeonDirector
Ron FieldDirector
Louise FisherSecretary
Judy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,113
Program Service Revenue
$79,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,609
Change in Net Assets
$-8,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,116
Salaries, Compensation, and Employee Benefits$25,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,363$5,856-$27,219
Depreciation Depletion$25,504--$25,504
Other Salaries and Wages$18,134$7,040-$25,174
Insurance$8,503$578-$9,081
Advertising$3,731$4,315-$8,046
Other Expenses$7,155--$7,155
Interest$2,950$24-$2,974
Fees for Services Other$646$591-$1,237
Office Expenses-$394-$394
Total Functional Expenses$126,492$18,798$0$145,290
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-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Fred Schwindt and Director April Doolittle are married”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay $40 per year for membership, which gives them 4 tickets to events”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the financial statements provided by the Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 and available on the Website. The financial statements are also on file at the Roxy Theater 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
Judy Morgan
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Firm
ALP Tax & Accounting Services
Address
152 Fischer Rd PO Box 397, Salkum, WA 98582
Preparer
Anne Piper CPA
Phone
3609850657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Business & occupation tax: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costume/make-up expense: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Deposit refund: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment expense: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food for event: Column (A) - Total = $2668; Column (B) - Program Services = $2668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food/prizes: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/permits: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $2781; Column (B) - Program Services = $1721; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music & scripts: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1522; Column (B) - Program Services = $1375; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $299; Column (B) - Program Services = $192; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Product costs - gallery: Column (A) - Total = $4975; Column (B) - Program Services = $4975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $2919; Column (B) - Program Services = $2919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Rent refund: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scenery & props: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sets: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3469; Column (B) - Program Services = $867; Column (C) - Management & General = $2602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1352; Column (B) - Program Services = $0; Column (C) - Management & General = $1352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Theater seat expense: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-shirts: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tuition refund: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0578
IRS990/InsuranceGrp/ProgramServicesAmt08503
IRS990/InsuranceGrp/TotalAmt09081
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt02950
IRS990/InterestGrp/TotalAmt02974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563429
IRS990/LandBldgEquipCostOrOtherBssAmt0778525
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065335
IRS990/NetAssetsOrFundBalancesBOYAmt0531870
IRS990/NetAssetsOrFundBalancesEOYAmt0522892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/TotalAmt0394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07172
IRS990/OtherAssetsTotalGrp/EOYAmt07143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rental
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Concessions expense
IRS990/OtherExpensesGrp/ProgramServicesAmt016830
IRS990/OtherExpensesGrp/ProgramServicesAmt112310
IRS990/OtherExpensesGrp/ProgramServicesAmt29366
IRS990/OtherExpensesGrp/ProgramServicesAmt37155
IRS990/OtherExpensesGrp/TotalAmt016830
IRS990/OtherExpensesGrp/TotalAmt112310
IRS990/OtherExpensesGrp/TotalAmt29366
IRS990/OtherExpensesGrp/TotalAmt37155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018134
IRS990/OtherSalariesAndWagesGrp/TotalAmt025174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Gallery sales
IRS990/ProgramServiceRevenueGrp/Desc2Movies
IRS990/ProgramServiceRevenueGrp/Desc3On Stage events
IRS990/ProgramServiceRevenueGrp/Desc4Tiller Arts rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44106
IRS990/ProgSrvcAccomActy2Grp/Desc0Tiller Arts Center for productions, rentals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081290
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108597
IRS990/PYProgramServiceRevenueAmt070537
IRS990/PYRevenuesLessExpensesAmt023554
IRS990/PYSalariesCompEmpBnftPaidAmt019676
IRS990/PYTotalExpensesAmt0128273
IRS990/PYTotalRevenueAmt0151827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0697674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143675
IRS990ScheduleA/Total509Grp/TotalAmt0697674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030043
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Fred Schwindt and Director April Doolittle are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay $40 per year for membership, which gives them 4 tickets to events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review the financial statements provided by the Treasurer

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,783
Liabilities
$66,891
Net assets
$522,892
Revenue
$136,312
Expenses
$145,290
Net income
-$8,978
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