Civic Intelligence

Gallery Group

990EZ • Fiscal year 2022 • EIN 47-0848781

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

(503) 717-2135

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$69,218

Up $8,253 (+14%) from 2021

Net Assets

Up

$69,218

Up $8,253 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$54,215

Down $18,297 (-25%) from 2021

Expenses

Down

$46,217

Down $24,430 (-35%) from 2021

Net Income

Up

$7,998

Up $6,133 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$69,218
Liabilities$0
Net Assets$69,218
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$54,215
Expenses$46,217
Net Income$7,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$54,215
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe ClaytonPresident-$0--
Jeff HullVice President-$0--
Allyn CantorTreasurer-$0--
Eeva LantelaSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Clayton
Title
President
Phone
2486137067
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
William J MacLean PA
Address
PO Box 54, Seaside, OR 97138
Preparer
William J MacLean
Phone
5037389543
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 43,254PO Box 70Gift Certificates 400”

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

“Description AmountPrior Year ADJ 255”

Raw XML Appendix117 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/PersonNm0Melinda Ward
IRS990EZ/BooksInCareOfDetail/PhoneNum05037172135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 6th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02435
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069218
IRS990EZ/GrossReceiptsAmt054215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Joe Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyn Cantor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eeva Lantela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0255
IRS990EZ/OtherExpensesTotalAmt043724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the Arts
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt041190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Arts in a local area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046217
IRS990EZ/TotalRevenueAmt054215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Mutual Benef
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0cbgallerygroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 43,254PO Box 70Gift Certificates 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Year ADJ 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02486137067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J MacLean PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037389543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J MacLean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-20T14:57:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clayton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,218
Liabilities
$0
Net assets
$69,218
Revenue
$54,215
Expenses
$46,217
Net income
$7,998
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
2022Detailed filing. Detailed filing data is available for this year.$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
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