Civic Intelligence

Galluparts Inc.

990EZ • Fiscal year 2019 • EIN 46-0651378

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

123 W Coal AveGallup, NM 87301

(505) 488-2136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,911

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,639

Up $6,663 (+14%) from 2018

Net Assets

Up

$54,639

Up $6,663 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,058

Down $95,668 (-54%) from 2018

Expenses

Down

$73,395

Down $67,081 (-48%) from 2018

Net Income

Down

$6,663

Down $28,587 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $12,726Liabilities 2017: $0Net Assets 2017: $12,7262017Assets 2018: $47,976Liabilities 2018: $0Net Assets 2018: $47,9762018Assets 2019: $54,639Net Assets 2019: $54,6392019Assets 2020: $92,552Liabilities 2020: $0Net Assets 2020: $92,5522020Assets 2021: $121,521Liabilities 2021: $0Net Assets 2021: $121,5212021Assets 2022: $128,472Liabilities 2022: $0Net Assets 2022: $128,4722022Assets 2023: $90,396Liabilities 2023: $0Net Assets 2023: $90,3962023Assets 2024: $127,073Liabilities 2024: $0Net Assets 2024: $127,0732024

Highlighted filing

2019

Assets$54,639
Liabilities-
Net Assets$54,639

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $79,981Expenses 2017: $82,570Net Income 2017: -$2,5892017Revenue 2018: $175,726Expenses 2018: $140,476Net Income 2018: $35,2502018Revenue 2019: $80,058Expenses 2019: $73,395Net Income 2019: $6,6632019Revenue 2020: $181,592Expenses 2020: $30,970Net Income 2020: $150,6222020Revenue 2021: $205,966Expenses 2021: $89,926Net Income 2021: $116,0402021Revenue 2022: $159,804Expenses 2022: $195,830Net Income 2022: -$36,0262022Revenue 2023: $241,470Expenses 2023: $194,250Net Income 2023: $47,2202023Revenue 2024: $324,236Expenses 2024: $287,559Net Income 2024: $36,6772024

Highlighted filing

2019

Revenue$80,058
Expenses$73,395
Net Income$6,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$89,593
Mission and Program Overview

Mission

Foster creativity, culture, commerce and quality of life in Gallup and McKinley County NM through the arts.

Foster creativity culture, commerce and the quality of life in Gallup and McKinley County through the arts

Program Services

DescriptionGrantsExpenses
City of Gallup:We partner with the City to plan and implement the Community engagement activities for theCoal Street Commons project.$19,684$19,684
FHL FoundationTo sponser two artist led community based youth art making workshopsin McKinley County in 2020$12,000$12,000
McKinley County: We partner in planning a virtual art exhibit featuring Gallup's collection of144 New Deal/Works Progress Admin (WPA) artworks.$10,000$10,000
NM ARTS$5,050$5,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose EasonExecutive DirectorFT$29,911-$29,911
Suzanne HammonsPresident-$0--
Orlando WalkerVice President-$0--
Carol SarathTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
gallupARTS Inc
EIN
46-0651378
Phone
5054882136
Address
123 W Coal Ave, Gallup, NM 87301

Signing Officer

Name
Suzanne Hammons
Title
President
Phone
5054882136
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
The Professional Tax Shoppe LLC
Address
300 West Hill St, Gallup, NM 87301
Preparer
Martha Briggs EA
Phone
5057222313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

WORKSHOPS 10077.

Form 990EZ, Part I, Line 8

ART MARKET 242.

Form 990EZ, Part I, Line 8

FUNDRAISERS 1435.

Form 990EZ, Part I, Line 8

Non employee comp 1099misc 93.

Form 990EZ, Part I, Line 8

MISC 355.

Form 990EZ, Part I, Line 16

ADVERTISING 1332.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 451.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 2587.

Form 990EZ, Part I, Line 16

INSURANCE 1200.

Form 990EZ, Part I, Line 16

Grant project expenses 5089.

Raw XML Appendix200 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt010659
IRS990EZ/OtherRevenueTotalAmt012202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster creativity culture, commerce and the quality of life in Gallup and McKinley County through the arts
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1City of Gallup:We partner with the City to plan and implement the Community engagement activities for theCoal Street Commons project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2McKinley County: We partner in planning a virtual art exhibit featuring Gallup's collection of144 New Deal/Works Progress Admin (WPA) artworks.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct00.94420
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS 10077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART MARKET 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON EMPLOYEE COMP 1099MISC 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 2587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT PROJECT EXPENSES 5089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054882136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0gallupARTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0460651378
ReturnHeader/Filer/PhoneNum05054882136
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 W Coal Ave
ReturnHeader/Filer/USAddress/CityNm0Gallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087301
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.253.70
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PROFESSIONAL TAX SHOPPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 West Hill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087301
ReturnHeader/PreparerPersonGrp/PhoneNum05057222313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Briggs EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T16:42:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings