Civic Intelligence

Gallery Group

990EZ • Fiscal year 2023 • EIN 47-0848781

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilecbgallerygroup.com
PO Boc 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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$65,666

Down $3,552 (-5.1%) from 2022

Net Assets

Down

$65,666

Down $3,552 (-5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$32,436

Down $21,779 (-40%) from 2022

Expenses

Down

$35,988

Down $10,229 (-22%) from 2022

Net Income

Down

-$3,552

Down $11,550 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$65,666
Liabilities$0
Net Assets$65,666
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$32,436
Expenses$35,988
Net Income-$3,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$32,436
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 Pay73rd 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 Boc 1402, Cannon Beach, OR 97110

Signing Officer

Name
Joe Clayton
Title
President
Phone
2486137067
Signed
2024-04-18
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 revenue Part I line 8

“Description AmountSponsorship Income 4,250TAC Income 21,928Gift Certificate 300”

Description of other expenses Part I line 16

“Description AmountAdvertising 33,806Bank Service Charges 42CB Chamber 320PO Box 78Sec of State 50Supplies 191”

Raw XML Appendix111 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/BOYAmt069218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065666
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0608
IRS990EZ/GrossReceiptsAmt032436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065666
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/OtherExpensesTotalAmt034487
IRS990EZ/OtherRevenueTotalAmt026478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the Arts
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Arts in a local area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035988
IRS990EZ/TotalRevenueAmt032436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Mutual Benf
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0cbgallerygroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsorship Income 4,250TAC Income 21,928Gift Certificate 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 33,806Bank Service Charges 42CB Chamber 320PO Box 78Sec of State 50Supplies 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02486137067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallery Group
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0470848781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Boc 1402
ReturnHeader/Filer/USAddress/CityNm0Cannon Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-26T14:02:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,666
Liabilities
$0
Net assets
$65,666
Revenue
$32,436
Expenses
$35,988
Net income
-$3,552
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
2023Detailed filing. Detailed filing data is available for this year.$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
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