Civic Intelligence

Gallery Group

990EZ • Fiscal year 2018 • EIN 47-0848781

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$51,788

Up $7,917 (+18%) from 2017

Net Assets

Up

$51,788

Up $7,917 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$71,950

Up $4,481 (+6.6%) from 2017

Expenses

Up

$64,829

Up $2,126 (+3.4%) from 2017

Net Income

Up

$7,121

Up $2,355 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$51,788
Liabilities$0
Net Assets$51,788
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$71,950
Expenses$64,829
Net Income$7,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$71,950
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrumfieldTreasurerPT$0--
Jeff HullPresidentPT$0--
Lindsay Oyala-BondSecretary-$0--
Jacob BondDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Brumfield
Title
Treasurer
Phone
5034362359
Signed
2019-02-11
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 AmountGift Certificates 500”

Description of other expenses Part I line 16

“Description AmountAdvertising 42,435Insurance 175Dues & Subscriptions 187REVERSED 250Licenses 150”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year adjustment 795Rounding 1”

Raw XML Appendix120 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/PersonNm0Mike Brumfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05034362359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannon Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051788
IRS990EZ/GrossReceiptsAmt071950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Brumfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Oyala-Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0796
IRS990EZ/OtherExpensesTotalAmt043197
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the Arts
IRS990EZ/PrintingPublicationsPostageAmt020780
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/TotalExpensesAmt064829
IRS990EZ/TotalRevenueAmt071950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Mutual Benef
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0cbgallerygroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGift Certificates 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 42,435Insurance 175Dues & Subscriptions 187REVERSED 250Licenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior year adjustment 795Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Brumfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05034362359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionCreationDeviceId01B5AE6F0D6A4E1FE11DF61E66D67EEDEA9748808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B5AE6F0D6A4E1FE11DF61E66D67EEDEA9748808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09304532019043dczjvs4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.196.174
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm019:07:30
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/ReturnTs02019-02-12T19:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,788
Liabilities
$0
Net assets
$51,788
Revenue
$71,950
Expenses
$64,829
Net income
$7,121
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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