Civic Intelligence

Butte-Silver Bow Arts Foundation

990EZ • Fiscal year 2012 • EIN 81-0369633

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
321 W Broadway59701
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$56,522

Down $3,630 (-6.0%) from 2011

Net Assets

Down

$36,873

Down $19,315 (-34%) from 2011

Liabilities

Up

$19,649

Up $15,685 (+396%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$73,496

Down $51,697 (-41%) from 2011

Expenses

Down

$92,811

Down $29,098 (-24%) from 2011

Net Income

Down

-$19,315

Down $22,599 (-688%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $56,220Liabilities 2010: $3,316Net Assets 2010: $52,9042010Assets 2011: $60,152Liabilities 2011: $3,964Net Assets 2011: $56,1882011Assets 2012: $56,522Liabilities 2012: $19,649Net Assets 2012: $36,8732012Assets 2013: $106,397Liabilities 2013: $17,817Net Assets 2013: $88,5802013Assets 2014: $43,113Liabilities 2014: $918Net Assets 2014: $42,1952014Assets 2015: $30,457Liabilities 2015: $22,970Net Assets 2015: $7,4872015Assets 2016: $27,266Liabilities 2016: $13,2502016Assets 2017: $24,682Liabilities 2017: $11,1562017Assets 2018: $14,479Liabilities 2018: $1,2002018

Highlighted filing

2012

Assets$56,522
Liabilities$19,649
Net Assets$36,873
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $133,130Expenses 2010: $152,497Net Income 2010: -$19,3672010Revenue 2011: $125,193Expenses 2011: $121,909Net Income 2011: $3,2842011Revenue 2012: $73,496Expenses 2012: $92,811Net Income 2012: -$19,3152012Revenue 2013: $157,636Expenses 2013: $105,929Net Income 2013: $51,7072013Revenue 2014: $34,089Expenses 2014: $80,474Net Income 2014: -$46,3852014Revenue 2015: $35,440Expenses 2015: $70,148Net Income 2015: -$34,7082015Revenue 2016: $40,100Expenses 2016: $46,872Net Income 2016: -$6,7722016Revenue 2017: $23,139Expenses 2017: $23,629Net Income 2017: -$4902017Revenue 2018: $14,713Expenses 2018: $14,960Net Income 2018: -$2472018

Highlighted filing

2012

Revenue$73,496
Expenses$92,811
Net Income-$19,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an environment of art & culture

Filing and Contact Details

Filer

EIN
81-0369633
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKY LESKOVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLEEN OBRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK PONIKBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEREK ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZAN CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY031832
IRS990EZ/OtherAssetsTotal/EOY031535
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENVIRONMENT OF ART & CULTURE
IRS990EZ/PrintingPublicationsPostage0959
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION OPERATES THE "ART CHATEAU" WHICH IS A COMMUNITY ARTS CENTER AND HERITAGE MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSES AND WORKSHOPS INSTRUCTING WOATER COLORS, OIL PAINTING, PEN SKETCHING AND HISTORY CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE AN ART EDUCATION OUTREACH PROGRAM FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits053331
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03964
IRS990EZ/SumOfTotalLiabilities/EOY019649
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 WEST BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRETCHEN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064944754
IRS990EZ/TotalAssets/BOY060152
IRS990EZ/TotalAssets/EOY056522
IRS990EZ/TotalExpenses092811
IRS990EZ/TotalProgramServiceExpenses054966
IRS990EZ/TotalRevenue073496
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054755
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IRS990ScheduleA/PublicSupportTotal1700311851
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 45,965. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,224. GROSS PROFIT: 18,741. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 27,224. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,224.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 14: 8,102.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 1,792. DESCRIPTION: CONTRACT LABOR. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,962. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 493. DESCRIPTION: SUPPLIES. AMOUNT: 948. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 287. DESCRIPTION: SECURITY. AMOUNT: 388. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,554. DESCRIPTION: TELEPHONE. AMOUNT: 2,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,827. DESCRIPTION: ADVERTISING. AMOUNT: 630. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 627. DESCRIPTION: UTILITIES. AMOUNT: 8,699. DESCRIPTION: UTILITIES. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 30,419.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,817. END OF YEAR AMOUNT: 30,817. DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 218.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,964. END OF YEAR AMOUNT: 1,028. DESCRIPTION: BLDC NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,621.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810369633
ReturnHeader/Filer/Name/BusinessNameLine10BUTTE-SILVER BOW ARTS FOUNDATION
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone04067237600
ReturnHeader/Filer/USAddress/AddressLine10321 W BROADWAY
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GRETCHEN MILLER
ReturnHeader/Officer/Phone04067237600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059702
ReturnHeader/Preparer/Name0JOHN F BURNS
ReturnHeader/Preparer/Phone04064944754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:15:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,522
Liabilities
$19,649
Net assets
$36,873
Revenue
$73,496
Expenses
$92,811
Net income
-$19,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.15$0.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.11$0.23$0.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.13$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.35$0.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.34$0.80$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.89$1.58$1.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$0.73$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$1.25$1.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.33$1.52$0.19