Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 72.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.