Civic Intelligence

Sisters Arts Association

990EZ • Fiscal year 2018 • EIN 47-3552895

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
PO Box 908Sisters, OR 97759

(503) 680-9480

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,050

Down $813 (-6.9%) from 2017

Net Assets

Down

$11,050

Down $813 (-6.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$11,073

Down $1,987 (-15%) from 2017

Expenses

Up

$11,886

Up $3,667 (+45%) from 2017

Net Income

Down

-$813

Down $5,654 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $5,388Net Assets 2015: $5,3882015Assets 2016: $7,022Net Assets 2016: $7,0222016Assets 2017: $11,863Net Assets 2017: $11,8632017Assets 2018: $11,050Net Assets 2018: $11,0502018Assets 2019: $13,242Net Assets 2019: $13,2422019Assets 2020: $20,132Net Assets 2020: $20,1322020Assets 2021: $31,347Net Assets 2021: $31,3472021Assets 2022: $39,006Net Assets 2022: $39,0062022

Highlighted filing

2018

Assets$11,050
Liabilities-
Net Assets$11,050
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2015: $7,888Expenses 2015: $2,500Net Income 2015: $5,3882015Revenue 2016: $9,213Expenses 2016: $7,579Net Income 2016: $1,6342016Revenue 2017: $13,060Expenses 2017: $8,219Net Income 2017: $4,8412017Revenue 2018: $11,073Expenses 2018: $11,886Net Income 2018: -$8132018Revenue 2019: $17,293Expenses 2019: $15,101Net Income 2019: $2,1922019Revenue 2020: $19,506Expenses 2020: $12,616Net Income 2020: $6,8902020Revenue 2021: $39,795Expenses 2021: $28,580Net Income 2021: $11,2152021Revenue 2022: $22,493Expenses 2022: $14,834Net Income 2022: $7,6592022

Highlighted filing

2018

Revenue$11,073
Expenses$11,886
Net Income-$813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,073
Mission and Program Overview

Mission

Provide structure that could further the growth of its membership, activities, culture, education and community

Program Services

DescriptionGrantsExpenses
Enrichment of arts in the community$3,778-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurgessPresident-$0--
Dennis SchmidlingTreasurer-$0--
Helen SchmidlingBoard-$0--
Kelley SalberBoard-$0--
Ashley OkuraBoard-$0--
Michelle DeaderickBoard-$0--
Mel ArcherBoard-$0--
Filing and Contact Details

Filer

Filer Name
Sisters Arts Association
EIN
47-3552895
Address
PO Box 908, Sisters, OR 97759

Signing Officer

Name
Dennis Schmidling
Title
Chairman
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
J Robins LLC
Address
10157 SW BARBUR BLVD STE 106C, PORTLAND, OR 97219
Preparer
Jean M Robins
Phone
9713027943
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7183”

Other Expenses.1002

“Office Expenses $606”

Other Expenses.1003

“Information Technology $756”

Other Expenses.2

“Banner exp $424”

Other Expenses.3

“Training expense $300”

Other Expenses.4

“Bank charges $274”

Other Expenses.5

“Highway sign $231”

Other Expenses.6

“Prize award $200”

Other Expenses.7

“Membership expense $166”

Other Expenses.8

“Event expense $150”

Other Expenses.9

“Commissions $125”

Raw XML Appendix172 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/PersonNm0Dennis Schmidling
IRS990EZ/BooksInCareOfDetail/PhoneNum05036809480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011050
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Schmidling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Schmidling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelley Salber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Okura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Deaderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mel Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide structure that could further the growth of its membership, activities, culture, education and community
IRS990EZ/PrintingPublicationsPostageAmt01281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment of arts in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011886
IRS990EZ/TotalProgramServiceExpensesAmt03778
IRS990EZ/TotalRevenueAmt011073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/Total509Grp/TotalAmt041234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banner exp $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Highway sign $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prize award $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership expense $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event expense $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Commissions $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Schmidling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0473552895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 908
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262870088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Robins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010157 SW BARBUR BLVD STE 106C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum09713027943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Robins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T09:57:39-07:00
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
$11,050
Liabilities
-
Net assets
$11,050
Revenue
$11,073
Expenses
$11,886
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.0$39.0$22.5$14.8$7.66
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$39.8$28.6$11.2
2020Detailed filing. Detailed filing data is available for this year.$20.1$20.1$19.5$12.6$6.89
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$17.3$15.1$2.19
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$11.1$11.9$0.81
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$13.1$8.22$4.84
2016Detailed filing. Detailed filing data is available for this year.$7.02$7.02$9.21$7.58$1.63
2015Detailed filing. Detailed filing data is available for this year.$5.39$5.39$7.89$2.50$5.39