Civic Intelligence

Elk River Arts & Lectures

990 • Fiscal year 2020 • EIN 46-1773899

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,544

Down $3,212 (-22%) from 2019

Net Assets

Down

$11,544

Down $3,212 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$4,219

Down $27,540 (-87%) from 2019

Expenses

Down

$7,431

Down $11,513 (-61%) from 2019

Net Income

Down

-$3,212

Down $16,027 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$11,544
Liabilities$0
Net Assets$11,544
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$4,219
Expenses$7,431
Net Income-$3,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$4,219
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 several authors speak and lead workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,656$11,444▼ $3,212
Total Assets$14,756$11,544▼ $3,212
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,756$11,544▼ $3,212
Total Net Assets Fund Balance$14,756$11,544▼ $3,212
Total Liabilities and Net Assets / Fund Balance$14,756$11,544▼ $3,212
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elise AtchisonBoard Member
Joan KresichBoard Member
Johnathan HettingerBoard Member
Kate FrenchBoard Member
Maryanne VollersBoard Member
Michael Earl CraigBoard Member
Marc BeaudinSecretary/bd
Andrea PeacockTreasurer, B
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074
Program Service Revenue
$3,145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,074
Change in Net Assets
$-3,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,431
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$5,140--$5,140
Conferences and Meetings$778--$778
Insurance$558--$558
Advertising$352--$352
Office Expenses$271$20-$291
Fees for Services Accounting-$238-$238
Fees for Services Management$74--$74
Total Functional Expenses$7,173$258$0$7,431
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 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
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
Andrea Peacock
Title
Treasurer, Bd Member
Phone
4063332330
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Vollers
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 5,000 0 0 sponsorship 140 0 0 total 5,140 0 0”

Raw XML Appendix309 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/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02021-04-29T09:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,544
Liabilities
$0
Net assets
$11,544
Revenue
$4,219
Expenses
$7,431
Net income
-$3,212
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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