Civic Intelligence

Inyo Council for the Arts

990 • Fiscal year 2017 • EIN 77-0080700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$83,216

Up $2,630 (+3.3%) from 2016

Net Assets

Up

$79,862

Up $2,140 (+2.8%) from 2016

Liabilities

Up

$3,354

Up $490 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$378,428

Up $10,146 (+2.8%) from 2016

Expenses

Up

$376,288

Up $18,889 (+5.3%) from 2016

Net Income

Down

$2,140

Down $8,743 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$83,216
Liabilities$3,354
Net Assets$79,862
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$378,428
Expenses$376,288
Net Income$2,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$378,428
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$77,722$79,862▲ $2,140
Cash and Non-Interest-Bearing Accounts$55,841$43,609▼ $12,232
Land, Buildings, and Equipment, Net$22,957$22,574▼ $383
Accounts Receivable$1,225$14,376▲ $13,151
Other Notes and Loans Receivable, Net-$1,800-
Prepaid Expenses and Deferred Charges$563$857▲ $294
Total Assets$80,586$83,216▲ $2,630
Liabilities
Accounts Payable and Accrued Expenses$331$3,354▲ $3,023
Deferred Revenue$2,533--
Total Liabilities$2,864$3,354▲ $490
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,722$79,862▲ $2,140
Total Liabilities and Net Assets / Fund Balance$80,586$83,216▲ $2,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,574$66,944$89,518
Compensation and Service Providers
Top Officer Pay76th 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
$212,926
Program Service Revenue
$165,493
Investment Income
$9
Other Revenue
$0
All Other Contributions
$33,107
Change in Net Assets
$2,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,700
Salaries, Compensation, and Employee Benefits$139,588
Total Fundraising Expense$8,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$58,885$19,628-$78,513
Other Salaries and Wages$36,215$12,072-$48,287
Occupancy$31,597--$31,597
Payroll Taxes$9,591$3,197-$12,788
Advertising$10,447--$10,447
Insurance$2,251$5,793-$8,044
Travel$5,332--$5,332
Other Expenses$3,834$1,201$8,627$3,834
Office Expenses$2,575$858-$3,433
All Other Expenses-$2,885-$2,885
Depreciation Depletion$2,779$49-$2,828
Fees for Services Accounting-$1,495-$1,495
Interest-$346-$346
Total Functional Expenses$320,137$47,524$8,627$376,288
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
Pete Watercott
Title
President
Phone
7608738014
Signed
2017-11-09
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
8
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 Appendix375 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343428
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022574
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083216
IRS990/TotalAssetsGrp/BOYAmt080586
IRS990/TotalAssetsGrp/EOYAmt083216
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IRS990/TotalContributionsAmt0212926
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02864
IRS990/TotalLiabilitiesEOYAmt03354
IRS990/TotalLiabilitiesGrp/BOYAmt02864
IRS990/TotalLiabilitiesGrp/EOYAmt03354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079862
IRS990/TotalProgramServiceExpensesAmt0320137
IRS990/TotalProgramServiceRevenueAmt0165493
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378428
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083216
IRS990/TravelGrp/ProgramServicesAmt05332
IRS990/TravelGrp/TotalAmt05332
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/PersonNm0PETE WATERCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608738014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032B5A8F6B9819363EB18C421CCE16336E7480CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154F55677F4E92EA44DB7ACABEB2B645366D5CD9
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:05:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,216
Liabilities
$3,354
Net assets
$79,862
Revenue
$378,428
Expenses
$376,288
Net income
$2,140
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