Civic Intelligence

Inyo Council for the Arts

990 • Fiscal year 2016 • EIN 77-0080700

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.INYO.ORG
137 S Main StreetBishop, CA 93514

(760) 873-8014

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$80,586

Up $10,486 (+15%) from 2015

Net Assets

Up

$77,722

Up $10,883 (+16%) from 2015

Liabilities

Down

$2,864

Down $397 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$368,282

Down $1,556 (-0.4%) from 2015

Expenses

Up

$357,399

Up $12,471 (+3.6%) from 2015

Net Income

Down

$10,883

Down $14,027 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $67,605Liabilities 2011: $25,657Net Assets 2011: $41,9482011Assets 2012: $54,563Liabilities 2012: $14,367Net Assets 2012: $40,1962012Assets 2013: $45,559Liabilities 2013: $10,637Net Assets 2013: $34,9222013Assets 2014: $49,028Liabilities 2014: $7,099Net Assets 2014: $41,9292014Assets 2015: $70,100Liabilities 2015: $3,261Net Assets 2015: $66,8392015Assets 2016: $80,586Liabilities 2016: $2,864Net Assets 2016: $77,7222016Assets 2017: $83,216Liabilities 2017: $3,354Net Assets 2017: $79,8622017Assets 2018: $104,472Liabilities 2018: $1,527Net Assets 2018: $102,9452018Assets 2019: $124,643Liabilities 2019: $4,147Net Assets 2019: $120,4962019Assets 2020: $142,024Liabilities 2020: $24,369Net Assets 2020: $117,6552020Assets 2021: $213,683Liabilities 2021: $45,306Net Assets 2021: $168,3772021Assets 2022: $199,956Liabilities 2022: $7,163Net Assets 2022: $192,7932022Assets 2023: $257,821Liabilities 2023: $36,178Net Assets 2023: $221,6432023Assets 2024: $247,977Liabilities 2024: $23,476Net Assets 2024: $224,5012024Assets 2025: $231,381Liabilities 2025: $6,012Net Assets 2025: $225,3692025

Highlighted filing

2016

Assets$80,586
Liabilities$2,864
Net Assets$77,722
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,203Expenses 2011: $325,103Net Income 2011: -$16,9002011Expenses 2012: $349,0172012Expenses 2013: $343,6332013Revenue 2014: $342,623Expenses 2014: $335,616Net Income 2014: $7,0072014Revenue 2015: $369,838Expenses 2015: $344,928Net Income 2015: $24,9102015Revenue 2016: $368,282Expenses 2016: $357,399Net Income 2016: $10,8832016Revenue 2017: $378,428Expenses 2017: $376,288Net Income 2017: $2,1402017Revenue 2018: $379,465Expenses 2018: $356,382Net Income 2018: $23,0832018Revenue 2019: $413,829Expenses 2019: $396,278Net Income 2019: $17,5512019Revenue 2020: $350,612Expenses 2020: $353,453Net Income 2020: -$2,8412020Revenue 2021: $256,841Expenses 2021: $206,119Net Income 2021: $50,7222021Revenue 2022: $397,960Expenses 2022: $373,544Net Income 2022: $24,4162022Revenue 2023: $397,905Expenses 2023: $379,009Net Income 2023: $18,8962023Revenue 2024: $449,353Expenses 2024: $446,495Net Income 2024: $2,8582024Revenue 2025: $442,761Expenses 2025: $441,893Net Income 2025: $8682025

Highlighted filing

2016

Revenue$368,282
Expenses$357,399
Net Income$10,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$368,282
Mission and Program Overview

Mission

The support of the arts in the local community by providing a venue for display of the visual arts, booking musical and other performance art, and providing support to locally based artists and musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,839$77,722▲ $10,883
Cash and Non-Interest-Bearing Accounts$41,855$55,841▲ $13,986
Land, Buildings, and Equipment, Net$25,530$22,957▼ $2,573
Accounts Receivable$2,715$1,225▼ $1,490
Prepaid Expenses and Deferred Charges-$563-
Total Assets$70,100$80,586▲ $10,486
Liabilities
Deferred Revenue$2,421$2,533▲ $112
Accounts Payable and Accrued Expenses$840$331▼ $509
Total Liabilities$3,261$2,864▼ $397
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,839$77,722▲ $10,883
Total Liabilities and Net Assets / Fund Balance$70,100$80,586▲ $10,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,957$64,116$87,073
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pete WatercottPresident
Linda ArculariusDirector
Nancy UphamSecretary
John WehausenTreasurer
Jeff GriffithsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,044
Program Service Revenue
$157,234
Investment Income
$4
Other Revenue
$0
All Other Contributions
$40,108
Change in Net Assets
$10,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,999
Salaries, Compensation, and Employee Benefits$135,400
Total Fundraising Expense$8,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,494$19,165-$76,659
Other Salaries and Wages$34,264$11,422-$45,686
Occupancy$33,472--$33,472
Payroll Taxes$9,791$3,264-$13,055
Advertising$9,848--$9,848
Insurance$745$5,266-$6,011
Other Expenses$3,641$1,214$8,051$4,855
Travel$4,139--$4,139
Office Expenses$2,386$796-$3,182
All Other Expenses-$2,855-$2,855
Depreciation Depletion$2,523$50-$2,573
Fees for Services Accounting-$1,565-$1,565
Interest-$329-$329
Total Functional Expenses$303,422$45,926$8,051$357,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual financial statements and tax returns are reviewed by the board of directors at a board meeting before filing tax returns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inyo Council for the Arts
EIN
77-0080700
Phone
7608738014
Address
137 S MAIN STREET, BISHOP, CA 93514

Signing Officer

Name
Jeff Griffiths
Title
Vice President
Phone
7608738014
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Watercott
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
200

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Office duties. Ushers for performances. Refreshments for events. Security, food preparation, hosting performers, product sales, janitorial for major music festival.”

Raw XML Appendix380 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0133513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0736115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347283
IRS990ScheduleA/Total509Grp/TotalAmt01767179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347285
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE DUTIES. USHERS FOR PERFORMANCES. REFRESHMENTS FOR EVENTS. SECURITY, FOOD PREPARATION, HOSTING PERFORMERS, PRODUCT SALES, JANITORIAL FOR MAJOR MUSIC FESTIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE FILING TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070100
IRS990/TotalAssetsEOYAmt080586
IRS990/TotalAssetsGrp/BOYAmt070100
IRS990/TotalAssetsGrp/EOYAmt080586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211044
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03261
IRS990/TotalLiabilitiesEOYAmt02864
IRS990/TotalLiabilitiesGrp/BOYAmt03261
IRS990/TotalLiabilitiesGrp/EOYAmt02864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077722
IRS990/TotalProgramServiceExpensesAmt0303422
IRS990/TotalProgramServiceRevenueAmt0157234
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368282
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080586
IRS990/TravelGrp/ProgramServicesAmt04139
IRS990/TravelGrp/TotalAmt04139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.INYO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608738014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INYO COUNCIL FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0INYO
ReturnHeader/Filer/EIN0770080700
ReturnHeader/Filer/PhoneNum07608738014
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030373031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SNEDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608737360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T16:53:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,586
Liabilities
$2,864
Net assets
$77,722
Revenue
$368,282
Expenses
$357,399
Net income
$10,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$4.43$4.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.49$4.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.22$3.98$3.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$3.98$3.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.68$2.57$2.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$3.51$3.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$4.14$3.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$3.79$3.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$3.78$3.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$3.68$3.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$3.70$3.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$3.43$3.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.40$3.49
2011Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$3.08$3.25$0.17