Civic Intelligence

Swan Valley Arts Council Inc

EIN 56-2512346 • 501(c)3 • Swan Valley, ID

Profile

Promotion of the arts in the swan valley area. Programs of live music at the pavillion.

PO Box 186Swan Valley, ID 83449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,824

Down $5,915 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,824

Down $5,915 (-5.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$16,747

Down $8,713 (-34%) from 2013

Expenses

Down

$22,663

Down $46 (-0.2%) from 2013

Net Income

Down

-$5,916

Down $8,667 (-315%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $99,967Net Assets 2010: $99,9672010Assets 2011: $99,569Liabilities 2011: $02011Assets 2012: $106,988Liabilities 2012: $02012Assets 2013: $109,739Net Assets 2013: $109,7392013Assets 2014: $103,824Net Assets 2014: $103,8242014

Highlighted filing

2014

Assets$103,824
Liabilities-
Net Assets$103,824
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $10,103Expenses 2010: $12,752Net Income 2010: -$2,6492010Revenue 2011: $13,776Expenses 2011: $14,174Net Income 2011: -$3982011Revenue 2012: $19,283Expenses 2012: $11,864Net Income 2012: $7,4192012Revenue 2013: $25,460Expenses 2013: $22,709Net Income 2013: $2,7512013Revenue 2014: $16,747Expenses 2014: $22,663Net Income 2014: -$5,9162014

Highlighted filing

2014

Revenue$16,747
Expenses$22,663
Net Income-$5,916
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,824
Liabilities
-
Net assets
$103,824
Revenue
$16,747
Expenses
$22,663
Net income
-$5,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.17$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.25$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.19$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.10$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$16,747
Mission and Program Overview

Mission

Promotion of the arts in the swan valley area. Programs of live music at the pavillion.

Program Services

DescriptionGrantsExpenses
ART PROMOTION-$14,047
PROMOTION OF ARTS IN SWAN VALLEY-$5,971
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FRAZELLDirector-$0--
ANN WALSHVice Preside-$0--
LEIGH COVENEYTreasurer-$0--
ALEXA STANGERSecretary-$0--
JOY GHETIADirector-$0--
CECILY MARTINEZDirector-$0--
THERESA NYEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Swan Valley Arts Council Inc
EIN
56-2512346
Phone
2084834252
Address
PO BOX 186, SWAN VALLEY, ID 83449

Signing Officer

Name
Leigh Coveney
Title
Treasurer
Phone
2084834252
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Zephyr Inc
Address
3333 SWAN VALLEY HWY, SWAN VALLEY, ID 83449
Preparer
Janice Duncan
Phone
2087203283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Art in the park cost of goods sold 1,721 expenses office 477 conferences/meetings 311 insurance 2,834 blue grass festival 3,400 non-investment depreciation 2,172 total 10,915”

Form 990-ez, Part II, Line 24

“84,680 84,680 less accumulated depreciation 11,308 13,480 total 73,372 71,200”

Form 990-ez, Part III

“Promotion of the arts in the swan valley area. Programs of live music at the pavillion.”

Form 990-ez, Part III, Line 31

“Promotion of arts in swan valley”

Raw XML Appendix164 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/PersonNm0LEIGH COVENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02084834252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103824
IRS990EZ/GrossReceiptsAmt016747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103824
IRS990EZ/OccupancyRentUtltsAndMaintAmt0193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA FRAZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH COVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXA STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY GHETIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECILY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071200
IRS990EZ/OtherExpensesTotalAmt010915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS IN THE SWAN VALLEY AREA. PROGRAMS OF LIVE MUSIC AT THE PAVILLION.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt09024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF ARTS IN SWAN VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022663
IRS990EZ/TotalProgramServiceExpensesAmt020018
IRS990EZ/TotalRevenueAmt016747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt080690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/Total509Grp/TotalAmt080690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART IN THE PARK COST OF GOODS SOLD 1,721 EXPENSES OFFICE 477 CONFERENCES/MEETINGS 311 INSURANCE 2,834 BLUE GRASS FESTIVAL 3,400 NON-INVESTMENT DEPRECIATION 2,172 TOTAL 10,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt184,680 84,680 LESS ACCUMULATED DEPRECIATION 11,308 13,480 TOTAL 73,372 71,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF THE ARTS IN THE SWAN VALLEY AREA. PROGRAMS OF LIVE MUSIC AT THE PAVILLION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF ARTS IN SWAN VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH COVENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084834252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAN VALLEY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0562512346
ReturnHeader/Filer/PhoneNum02084834252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0SWAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEPHYR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 SWAN VALLEY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWAN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083449
ReturnHeader/PreparerPersonGrp/PhoneNum02087203283
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE DUNCAN
ReturnHeader/ReturnTs02015-04-28T11:34:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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