Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-0369633 • 501(c)3 • Butte, MT
Profile
To provide an environment of art & culture
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 72.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$14,479
Down $10,203 (-41%) from 2017
Liabilities
Down$1,200
Down $9,956 (-89%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$14,713
Down $8,426 (-36%) from 2017
Expenses
Down$14,960
Down $8,669 (-37%) from 2017
Net Income
Up-$247
Up $243 (+50%) from 2017
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
To provide an environment of art & culture
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION OPERATES THE "ART CHATEAU" WHICH IS A COMMUNITY ARTS CENTER AND HERITAGE MUSEUM | $0 | $0 |
| CLASSES AND WORKSHOPS INSTRUCTING WATER COLORS, OIL PAINTING, PEN SKETCHING AND HISTORY CLASSES | $0 | $0 |
| PROVIDE AN ART EDUCATION OUTREACH PROGRAM FOR THE COMMUNITY | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETCHEN MILLER | Executive Director | PT | $25,620 | - | $25,620 |
| JIM GOEBEL | Director | - | $0 | - | - |
| COLLEEN FOSTER | Vice President | - | $0 | - | - |
| LINDY BALLARD | President | - | $0 | - | - |
| DEBBIE BENNETT | Director | - | $0 | - | - |
“Income: Gross Receipts: 49,475. Returns and Allowances: 0. Less Cost of Goods Sold: 20,459. Gross Profit: 29,016. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,459. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,459. Total to Form 990-EZ, line 14: 8,525.”
“Description: Depreciation. Amount: 605. Description: Other Expenses. Amount: 7,920.”
“Description: INSURANCE. Amount: 1,244. Description: OFFICE EXPENSE. Amount: 246. Description: PAYROLL TAXES. Amount: 2,735. Description: TELEPHONE. Amount: 1,443. Description: UTILITIES. Amount: 4,017. Description: ACCOUNTING. Amount: 2,639. Description: MISCELLANEOUS. Amount: 3,022. Description: REPAIRS/MAINTENANCE. Amount: 312. Description: CREDIT CARD EXPENSE. Amount: 1,683. Description: FUNDRAISING EXPENSE. Amount: 2,536. Description: LICENSE AND PERMITS. Amount: 15. Total to Form 990-EZ, line 16: 19,892.”
“Description: INVENTORY. Beg. of Year Amount: 27,048. End of Year Amount: 15,513. Description: LEASE DEPOSIT. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 70. End of Year Amount: 70.”
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 918. End of Year Amount: 22,970.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRETCHEN MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064944754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 WEST BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6424 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20459 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34708 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30457 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55899 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13392 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12787 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42195 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETCHEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GOEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDY BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16083 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ENVIRONMENT OF ART & CULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION OPERATES THE "ART CHATEAU" WHICH IS A COMMUNITY ARTS CENTER AND HERITAGE MUSEUM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSES AND WORKSHOPS INSTRUCTING WATER COLORS, OIL PAINTING, PEN SKETCHING AND HISTORY CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE AN ART EDUCATION OUTREACH PROGRAM FOR THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41613 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22970 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 35440 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | 501(c)(3) |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 49,475. Returns and Allowances: 0. Less Cost of Goods Sold: 20,459. Gross Profit: 29,016. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,459. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,459. Total to Form 990-EZ, line 14: 8,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 605. Description: Other Expenses. Amount: 7,920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE. Amount: 1,244. Description: OFFICE EXPENSE. Amount: 246. Description: PAYROLL TAXES. Amount: 2,735. Description: TELEPHONE. Amount: 1,443. Description: UTILITIES. Amount: 4,017. Description: ACCOUNTING. Amount: 2,639. Description: MISCELLANEOUS. Amount: 3,022. Description: REPAIRS/MAINTENANCE. Amount: 312. Description: CREDIT CARD EXPENSE. Amount: 1,683. Description: FUNDRAISING EXPENSE. Amount: 2,536. Description: LICENSE AND PERMITS. Amount: 15. Total to Form 990-EZ, line 16: 19,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INVENTORY. Beg. of Year Amount: 27,048. End of Year Amount: 15,513. Description: LEASE DEPOSIT. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 70. End of Year Amount: 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 918. End of Year Amount: 22,970. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETCHEN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067237600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTE-SILVER BOW ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 810369633 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067237600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 W GRANITE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810333198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWLAND AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597023006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064944754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BOYCE |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:23:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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