Civic Intelligence

Gallery Group

990EZ • Fiscal year 2016 • EIN 47-0848781

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profilecbgallerygroup.com
PO Box 1402Cannon Beach, OR 97110

(503) 436-2359

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$39,105

Up $4,491 (+13%) from 2015

Net Assets

Up

$39,105

Up $4,491 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$65,249

Up $5,279 (+8.8%) from 2015

Expenses

Up

$60,758

Up $2,013 (+3.4%) from 2015

Net Income

Up

$4,491

Up $3,266 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2012: $38,535Liabilities 2012: $02012Assets 2013: $27,166Liabilities 2013: $02013Assets 2014: $33,389Net Assets 2014: $33,3892014Assets 2015: $34,614Liabilities 2015: $0Net Assets 2015: $34,6142015Assets 2016: $39,105Liabilities 2016: $0Net Assets 2016: $39,1052016Assets 2017: $43,871Liabilities 2017: $0Net Assets 2017: $43,8712017Assets 2018: $51,788Liabilities 2018: $0Net Assets 2018: $51,7882018Assets 2019: $37,627Liabilities 2019: $0Net Assets 2019: $37,6272019Assets 2020: $59,100Liabilities 2020: $0Net Assets 2020: $59,1002020Assets 2021: $60,965Liabilities 2021: $0Net Assets 2021: $60,9652021Assets 2022: $69,218Liabilities 2022: $0Net Assets 2022: $69,2182022Assets 2023: $65,666Liabilities 2023: $0Net Assets 2023: $65,6662023Assets 2024: $73,752Liabilities 2024: $0Net Assets 2024: $73,7522024

Highlighted filing

2016

Assets$39,105
Liabilities$0
Net Assets$39,105
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $61,287Expenses 2012: $55,960Net Income 2012: $5,3272012Revenue 2013: $59,772Expenses 2013: $71,141Net Income 2013: -$11,3692013Revenue 2014: $61,465Expenses 2014: $55,242Net Income 2014: $6,2232014Revenue 2015: $59,970Expenses 2015: $58,745Net Income 2015: $1,2252015Revenue 2016: $65,249Expenses 2016: $60,758Net Income 2016: $4,4912016Revenue 2017: $67,469Expenses 2017: $62,703Net Income 2017: $4,7662017Revenue 2018: $71,950Expenses 2018: $64,829Net Income 2018: $7,1212018Revenue 2019: $89,721Expenses 2019: $103,882Net Income 2019: -$14,1612019Revenue 2020: $62,953Expenses 2020: $41,480Net Income 2020: $21,4732020Revenue 2021: $72,512Expenses 2021: $70,647Net Income 2021: $1,8652021Revenue 2022: $54,215Expenses 2022: $46,217Net Income 2022: $7,9982022Revenue 2023: $32,436Expenses 2023: $35,988Net Income 2023: -$3,5522023Revenue 2024: $52,847Expenses 2024: $44,761Net Income 2024: $8,0862024

Highlighted filing

2016

Revenue$65,249
Expenses$60,758
Net Income$4,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$65,249
Mission and Program Overview

Mission

Promotion of the Arts

Program Services

DescriptionGrantsExpenses
Promotion of the Arts in a local area--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarnettPresident-$0--
Suzanne KindlandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gallery Group
EIN
47-0848781
Address
PO Box 1402, Cannon Beach, OR 97110

Signing Officer

Name
Kim Barnett
Title
President
Phone
5034362359
Signed
2017-03-20
Discuss with paid preparer
No

Preparer

Firm
William J MacLean PA
Address
Ave A and Columbia PO Box 54, Seaside, OR 97138
Preparer
William J Maclean PA
Phone
5037389543
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements 2,920”

Description of other expenses Part I line 16

“Description AmountAdvertising 42,087Insurance 264Dues & Subscriptions 260Office Expense 137Licenses 50Meals 1,835”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Kindland
IRS990EZ/BooksInCareOfDetail/PhoneNum05034362359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannon Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0754
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039105
IRS990EZ/GrossReceiptsAmt065249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Kindland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044633
IRS990EZ/OtherRevenueTotalAmt02920
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the Arts
IRS990EZ/PrintingPublicationsPostageAmt015371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Arts in a local area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060758
IRS990EZ/TotalRevenueAmt065249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Mutual Benef
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0cbgallerygroup.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 42,087Insurance 264Dues & Subscriptions 260Office Expense 137Licenses 50Meals 1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05034362359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallery Group
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0470848781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1402
ReturnHeader/Filer/USAddress/CityNm0Cannon Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0289A820CDBAC7C6775434F8EA95A3B2F9ABCA4B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289A820CDBAC7C6775434F8EA95A3B2F9ABCA4B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09304532017089dulotmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.145.77.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm012:20:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930679174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J MacLean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ave A and Columbia PO Box 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037389543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Maclean PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T12:18:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,105
Liabilities
$0
Net assets
$39,105
Revenue
$65,249
Expenses
$60,758
Net income
$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.53$0.45$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.32$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.63$0.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.90$1.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.72$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.67$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.60$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.61$0.56$0.05