Civic Intelligence

Galluparts Inc.

990 • Fiscal year 2021 • EIN 46-0651378

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,604

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,521

Up $28,969 (+31%) from 2020

Net Assets

Up

$121,521

Up $28,969 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$205,966

Up $24,374 (+13%) from 2020

Expenses

Up

$89,926

Up $58,956 (+190%) from 2020

Net Income

Down

$116,040

Down $34,582 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$121,521
Liabilities$0
Net Assets$121,521
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$205,966
Expenses$89,926
Net Income$116,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$217,775
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 quality of life in gallup and mckinley co nm through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,675$121,521▲ $26,846
Cap Stk Tr Prin Current Funds$94,675$121,521▲ $26,846
Total Assets$94,675$121,521▲ $26,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,675$121,521▲ $26,846
Total Liabilities and Net Assets / Fund Balance$94,675$121,521▲ $26,846
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HammonsExecutive DirecotorFT$41,302$41,302$82,604

Board Members and Trustees

NameTitle
Orlando WalkerPresident
Carol SarathVice President
-Member
Dana AldisMember
Martin OmalleySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,986
All Other Contributions
$137,205
Change in Net Assets
$116,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,261
Other Expenses$29,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,261$0$0$60,261
All Other Expenses$11,805$0$0$11,805
Occupancy$9,289$0$0$9,289
Advertising$4,385$0$0$4,385
Fees for Services Accounting$1,084$0$0$1,084
Office Expenses$827$0$0$827
Other Expenses$443$0$0$443
Total Functional Expenses$89,926$0$0$89,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$893
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

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

Other

“NAICS CODE 624190 Community Service Action Service”

Other

“IX Line 24E Other expenses”

Pt VI, Line 11B

“Members pay dues but are not stockholders”

Pt VI, Line 15A

“A governing board evaluates and decides on contract amounts”

Pt VI, Line 6

“Cost of goods sold”

Form 990, Part III, Line 4D

“Other grants 2746. 49762. -1359.”

Form 990, Part IX, Line 24E

“Loom gallery expens 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Business license 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“COG 11082. 11082. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IX Line 24E Other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members pay dues but are not stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A governing board evaluates and decides on contract amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of goods sold
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GRANTS 2746. 49762. -1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOOM GALLERY EXPENS 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE 10. 10. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054882136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0gallupARTS Inc
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ReturnHeader/Filer/EIN0460651378
ReturnHeader/Filer/PhoneNum05054882136
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 W Coal Ave
ReturnHeader/Filer/USAddress/CityNm0Gallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264010548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PROFESSIONAL TAX SHOPPE LLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,521
Liabilities
$0
Net assets
$121,521
Revenue
$205,966
Expenses
$89,926
Net income
$116,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.24$2.88$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.41$1.94$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.60$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.06$0.90$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.82$0.31$1.51
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.76$1.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.83$0.03