Civic Intelligence

Elk River Arts & Lectures

990 • Fiscal year 2017 • EIN 46-1773899

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profile
PO Box 2212Livingston, MT 59047

(406) 333-2330

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,847

Down $3,658 (-35%) from 2016

Net Assets

Down

$6,847

Down $3,658 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$7,104

Up $121 (+1.7%) from 2016

Expenses

Up

$11,008

Up $443 (+4.2%) from 2016

Net Income

Down

-$3,904

Down $322 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2015: $14,087Liabilities 2015: $0Net Assets 2015: $14,0872015Assets 2016: $10,505Liabilities 2016: $0Net Assets 2016: $10,5052016Assets 2017: $6,847Liabilities 2017: $0Net Assets 2017: $6,8472017Assets 2018: $1,941Liabilities 2018: $0Net Assets 2018: $1,9412018Assets 2019: $14,756Liabilities 2019: $0Net Assets 2019: $14,7562019Assets 2020: $11,544Liabilities 2020: $0Net Assets 2020: $11,5442020Assets 2021: $64,093Liabilities 2021: $36,666Net Assets 2021: $27,4272021Assets 2022: $80,927Liabilities 2022: $820Net Assets 2022: $80,1072022Assets 2023: $54,442Liabilities 2023: $1,117Net Assets 2023: $53,3252023Assets 2024: $100,114Liabilities 2024: $2,124Net Assets 2024: $97,9902024

Highlighted filing

2017

Assets$6,847
Liabilities$0
Net Assets$6,847
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $48,929Expenses 2015: $38,319Net Income 2015: $10,6102015Revenue 2016: $6,983Expenses 2016: $10,565Net Income 2016: -$3,5822016Revenue 2017: $7,104Expenses 2017: $11,008Net Income 2017: -$3,9042017Revenue 2018: $434Expenses 2018: $5,340Net Income 2018: -$4,9062018Revenue 2019: $31,759Expenses 2019: $18,944Net Income 2019: $12,8152019Revenue 2020: $4,219Expenses 2020: $7,431Net Income 2020: -$3,2122020Revenue 2021: $101,321Expenses 2021: $85,438Net Income 2021: $15,8832021Revenue 2022: $209,465Expenses 2022: $156,785Net Income 2022: $52,6802022Revenue 2023: $170,533Expenses 2023: $216,358Net Income 2023: -$45,8252023Revenue 2024: $252,132Expenses 2024: $207,467Net Income 2024: $44,6652024

Highlighted filing

2017

Revenue$7,104
Expenses$11,008
Net Income-$3,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,104
Mission and Program Overview

Mission

Elk river arts & lectures (eral) was founded to facilitate an ongoing lecture and reading series in livingston, montana, and surrounding rural communities. Writers are brought in to read and/or lecture for the benefit of both the general public and local schoolchildren. There are several author programs each year, held either in the public schools or in a nearby conference facility. Program participants pay fees to attend lectures, except for those held in the public schools. The most significant event is a workshop held in october, where six authors speak and lead workshops. The organization also received a grant in 2017 to publicize the plight of the yellowstone grizzly bear and the effects of climate change. The grant was for 7000, of which 6,688 was expended in 2017

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,505$6,847▼ $3,658
Total Assets$10,505$6,847▼ $3,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,505$6,847▼ $3,658
Total Net Assets Fund Balance$10,505$6,847▼ $3,658
Total Liabilities and Net Assets / Fund Balance$10,505$6,847▼ $3,658
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elise AtchisonBoard Member
Joan KresichBoard Member
Laurel PeacockBoard Member
Linnea PritchardBoard Member
Maryanne VollersBoard Member
Natalie StoreyBoard Member
Marc BeaudinSecretary/bd
Andrea PeacockTreasurer, B
Revenue and Support

Revenue Composition

Contributions and Grants
$7,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,104
Change in Net Assets
$-3,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,387--$10,387
Office Expenses$320--$320
Fees for Services Accounting$270--$270
Advertising$31--$31
Total Functional Expenses$11,008$0$0$11,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures required”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Elk River Arts & Lectures
EIN
46-1773899
Phone
4063332330
Address
PO BOX 2212, LIVINGSTON, MT 59047

Signing Officer

Name
Marc Beaudin
Title
Secretary/bd Member
Phone
4063332330
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Peacock
Formed
2013
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest lecturers honorarium 1,450 0 0 hospitality and travel 1,775 0 0 advertising 474 0 0 save the yellowstone grizzly 6,688 0 0 total 10,387 0 0”

Raw XML Appendix294 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02018-10-31T13:52:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,847
Liabilities
$0
Net assets
$6,847
Revenue
$7,104
Expenses
$11,008
Net income
-$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.52$2.07$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.71$2.16$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$2.09$1.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.37$0.27$1.01$0.85$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.19$0.13
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.11$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.49$0.38$0.11