Civic Intelligence

Art in the High Desert

EIN 71-1040409 • 501(c)3 • Bend, OR

Profile

To bring the community an annual high quality art festival

PO Box 8579Bend, OR 97708

artinthehighdesert.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $64 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,128Liabilities 2011: $02011Assets 2012: $9,888Liabilities 2012: $02012Assets 2013: $7,167Liabilities 2013: $02013Assets 2014: $6,970Liabilities 2014: $02014Assets 2015: $7,065Liabilities 2015: $02015Assets 2016: $10,583Liabilities 2016: $02016Assets 2017: $8,340Liabilities 2017: $02017Assets 2018: $6,656Liabilities 2018: $02018Assets 2019: $7,437Liabilities 2019: $02019Assets 2020: $2,815Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $66,738Expenses 2011: $64,128Net Income 2011: $2,6102011Revenue 2012: $64,336Expenses 2012: $65,576Net Income 2012: -$1,2402012Revenue 2013: $66,447Expenses 2013: $69,168Net Income 2013: -$2,7212013Revenue 2014: $72,274Expenses 2014: $72,471Net Income 2014: -$1972014Revenue 2015: $74,985Expenses 2015: $74,890Net Income 2015: $952015Revenue 2016: $82,637Expenses 2016: $79,119Net Income 2016: $3,5182016Revenue 2017: $92,544Expenses 2017: $94,787Net Income 2017: -$2,2432017Revenue 2018: $94,709Expenses 2018: $96,393Net Income 2018: -$1,6842018Revenue 2019: $93,331Expenses 2019: $92,550Net Income 2019: $7812019Revenue 2020: $21,595Expenses 2020: $26,217Net Income 2020: -$4,6222020Revenue 2021: $64Expenses 2021: $2,879Net Income 2021: -$2,8152021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.88$2.82
2020Summary only. Only limited summary data is available for this year.$2.82$0.00$21.6$26.2$4.62
2019Summary only. Only limited summary data is available for this year.$7.44$0.00$93.3$92.6$0.78
2018Summary only. Only limited summary data is available for this year.$6.66$0.00$94.7$96.4$1.68
2017Summary only. Only limited summary data is available for this year.$8.34$0.00$92.5$94.8$2.24
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$82.6$79.1$3.52
2015Summary only. Only limited summary data is available for this year.$7.07$0.00$75.0$74.9$0.10
2014Summary only. Only limited summary data is available for this year.$6.97$0.00$72.3$72.5$0.20
2013Summary only. Only limited summary data is available for this year.$7.17$0.00$66.4$69.2$2.72
2012Summary only. Only limited summary data is available for this year.$9.89$0.00$64.3$65.6$1.24
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$66.7$64.1$2.61
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$64
Mission and Program Overview

Mission

To bring the community an annual high quality art festival

Program Services

DescriptionGrantsExpenses
PROVIDED CENTRAL OREGON COMMUNITY WITH ACCESS TO A VARIETY OF THE FINEST VISUAL ARTS AND HONORED ARTISTS FOR THEIR HANDMADE WORK. EVENT CANCELLED DUE TO COVID-19.$1,854-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FOXDir/Chairperson-$0--
DAVID FOXDir/Treas-$0--
DARYL COXDirector-$0--
CAROL WELLOCKDir/Sec-$0--
SHARI CRANDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art in the High Desert
EIN
71-1040409
Phone
5413226272
Address
PO BOX 8579, BEND, OR 97708

Signing Officer

Name
David Fox
Title
Dir/treas
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryan B Knutsen CPA LLC
Address
8825 SE 11TH AVE STE 200, PORTLAND, OR 97202
Preparer
Bryan B Knutsen
Phone
5032368013
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1185”

Other Expenses.1012

“Insurance $49”

Other Expenses.1

“Advertising and promotion $520”

Other Expenses.2

“STORAGE RENTAL $100”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05413226272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011097 SW AUSTIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL WELLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE COMMUNITY AN ANNUAL HIGH QUALITY ART FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CENTRAL OREGON COMMUNITY WITH ACCESS TO A VARIETY OF THE FINEST VISUAL ARTS AND HONORED ARTISTS FOR THEIR HANDMADE WORK. EVENT CANCELLED DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02879
IRS990EZ/TotalProgramServiceExpensesAmt01854
IRS990EZ/TotalRevenueAmt064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTINTHEHIGHDESERT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092544
IRS990ScheduleA/Total509Grp/TotalAmt0302243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART IN THE HIGH DESERT
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0711040409
ReturnHeader/Filer/PhoneNum05413226272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8579
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208108262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN B KNUTSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08825 SE 11TH AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032368013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN B KNUTSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T12:21:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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