Civic Intelligence

Butte-Silver Bow Arts Foundation

990EZ • Fiscal year 2015 • EIN 81-0369633

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

128 W GraniteButte, MT 59701

(406) 723-7600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,620

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,457

Down $12,656 (-29%) from 2014

Net Assets

Down

$7,487

Down $34,708 (-82%) from 2014

Liabilities

Up

$22,970

Up $22,052 (+2402%) from 2014

Revenue

Up

$35,440

Up $1,351 (+4.0%) from 2014

Expenses

Down

$70,148

Down $10,326 (-13%) from 2014

Net Income

Up

-$34,708

Up $11,677 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,457
Liabilities$22,970
Net Assets$7,487

Operations Trend

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

2015

Revenue$35,440
Expenses$70,148
Net Income-$34,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,899
Mission and Program Overview

Mission

To provide an environment of art & culture

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN MILLERExecutive DirectorPT$25,620-$25,620
JIM GOEBELDirector-$0--
COLLEEN FOSTERVice President-$0--
LINDY BALLARDPresident-$0--
DEBBIE BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Butte-silver Bow Arts Foundation
EIN
81-0369633
Phone
4067237600
Address
128 W GRANITE, BUTTE, MT 59701

Signing Officer

Name
Gretchen Miller
Title
President
Phone
4067237600
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

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.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 605. Description: Other Expenses. Amount: 7,920.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Form 990-EZ, Part II, Line 24 - Other Assets

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.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 918. End of Year Amount: 22,970.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: 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/ExplanationTxt1Description: Depreciation. Amount: 605. Description: Other Expenses. Amount: 7,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Description: 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/ExplanationTxt4Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 918. End of Year Amount: 22,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067237600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE-SILVER BOW ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0810369633
ReturnHeader/Filer/PhoneNum04067237600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
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ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02016-11-15T15:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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