Civic Intelligence

Out West Art Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-1973719

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileOUTWESTARTSHOW.COM
PO Box 6241Great Falls, MT 59406

(406) 452-6041

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,269

Up $52,426 (+110%) from 2015

Net Assets

Up

$100,269

Up $52,426 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$59,117

Down $6,504 (-9.9%) from 2015

Expenses

Down

$6,691

Down $11,087 (-62%) from 2015

Net Income

Up

$52,426

Up $4,583 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $47,843Liabilities 2015: $0Net Assets 2015: $47,8432015Assets 2016: $100,269Liabilities 2016: $0Net Assets 2016: $100,2692016Assets 2017: $86,054Liabilities 2017: $0Net Assets 2017: $86,0542017Assets 2018: $125,526Liabilities 2018: $785Net Assets 2018: $124,7412018Assets 2019: $133,920Liabilities 2019: $0Net Assets 2019: $133,9202019Assets 2020: $110,073Liabilities 2020: $0Net Assets 2020: $110,0732020Assets 2021: $105,635Liabilities 2021: $0Net Assets 2021: $105,6352021Assets 2022: $148,465Liabilities 2022: $0Net Assets 2022: $148,4652022Assets 2023: $92,045Liabilities 2023: $0Net Assets 2023: $92,0452023Assets 2024: $127,956Liabilities 2024: $0Net Assets 2024: $127,9562024

Highlighted filing

2016

Assets$100,269
Liabilities$0
Net Assets$100,269
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $65,621Expenses 2015: $17,778Net Income 2015: $47,8432015Revenue 2016: $59,117Expenses 2016: $6,691Net Income 2016: $52,4262016Revenue 2017: $45,885Expenses 2017: $60,100Net Income 2017: -$14,2152017Revenue 2018: $159,572Expenses 2018: $120,885Net Income 2018: $38,6872018Revenue 2019: $90,827Expenses 2019: $81,648Net Income 2019: $9,1792019Revenue 2020: $42,884Expenses 2020: $66,731Net Income 2020: -$23,8472020Revenue 2021: $60,414Expenses 2021: $64,852Net Income 2021: -$4,4382021Revenue 2022: $33,285Expenses 2022: $47,960Net Income 2022: -$14,6752022Revenue 2023: $73,761Expenses 2023: $72,852Net Income 2023: $9092023Revenue 2024: $169,984Expenses 2024: $130,557Net Income 2024: $39,4272024

Highlighted filing

2016

Revenue$59,117
Expenses$6,691
Net Income$52,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$162,960
Mission and Program Overview

Mission

To encourage, promote, and preserve excellence in representational fine art and its artists of the north american west through exhibitions, advertising and education

Program Services

DescriptionGrantsExpenses
QUICK FINISH, AUCTION AND ART SHOW - PROCEEDS OF THE QUICK FINISH TO BENEFIT THE CM RUSSELL MUSEUM. EVENTS ARE ATTENDED BY THE PUBLIC AND THE ARTISTS BENEFIT FROM THE PUBLIC EXPOSURE TO THEIR ART WORK.-$103,843
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON UKRAINETZChairmanPT$0--
MARCIA BALLOWETreasurerPT$0--
MIMI MARGOT GRANTSecretaryPT$0--
R TOM GILLEONDirector-$0--
PHIL KORELLDirector-$0--
BECKY NELSONDirector-$0--
AMY FLYNNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Art Show$112,700$112,700$64,753$47,947
Total Events$112,700$112,700$103,843$8,857
Filing and Contact Details

Filer

Filer Name
Out West Art Foundation Inc
EIN
47-1973719
Phone
4064526041
Address
PO BOX 6241, GREAT FALLS, MT 59406

Signing Officer

Name
Ron Ukrainetz
Title
Chairman
Phone
4064526041
Signed
2016-11-12

Preparer

Firm
Jordan & Associates Inc
Address
1219 CENTRAL AVE SUITE B, GREAT FALLS, MT 59401
Preparer
Ryan D Jordan CPA
Phone
4062688610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 77.”

Form 990EZ, Part I, Line 16

“INSURANCE 990.”

Form 990EZ, Part I, Line 16

“PERMITS & FEES 201.”

Form 990EZ, Part I, Line 16

“SUPPLIES 385.”

Form 990EZ, Part I, Line 16

“TRAVEL 481.”

Form 990EZ, Part I, Line 16

“Depreciation 563.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA BALLOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum04063963702
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097340
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052426
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047843
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IRS990EZ/FundraisingGrossIncomeAmt0112700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/EOYAmt02929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON UKRAINETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BALLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIMI MARGOT GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R TOM GILLEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL KORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, PROMOTE, AND PRESERVE EXCELLENCE IN REPRESENTATIONAL FINE ART AND ITS ARTISTS OF THE NORTH AMERICAN WEST THROUGH EXHIBITIONS, ADVERTISING AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03994
IRS990EZ/ProgramServiceRevenueAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUICK FINISH, AUCTION AND ART SHOW - PROCEEDS OF THE QUICK FINISH TO BENEFIT THE CM RUSSELL MUSEUM. EVENTS ARE ATTENDED BY THE PUBLIC AND THE ARTISTS BENEFIT FROM THE PUBLIC EXPOSURE TO THEIR ART WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0103843
IRS990EZ/SpecialEventsNetIncomeLossAmt08857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06691
IRS990EZ/TotalProgramServiceExpensesAmt0103843
IRS990EZ/TotalRevenueAmt059117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OUTWESTARTSHOW.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084014
IRS990ScheduleA/TotalSupportAmt084014
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS & FEES 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON UKRAINETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064526041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUT WEST ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTW
ReturnHeader/Filer/EIN0471973719
ReturnHeader/Filer/PhoneNum04064526041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6241
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 CENTRAL AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04062688610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D JORDAN CPA
ReturnHeader/ReturnTs02017-02-15T10:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$100,269
Liabilities
$0
Net assets
$100,269
Revenue
$59,117
Expenses
$6,691
Net income
$52,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.70$1.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.33$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.91$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.60$1.21$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.07$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.66$0.18$0.48