Civic Intelligence

Bigfork Center for the Performing

EIN 81-0424706 • 501(c)3 • Bigfork, MT

Profile

The foundation's mission is to stimulate, support and nurture the performing arts, and to maintain a venue where high quality performances are presented, including theater, dance, music, film, educational and civic events. The foundation supports an appreciation of the performing arts through funding and subsidizing school groups and other community organizations.

PO Box 1230Bigfork, MT 59911

bigforkcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,338,115

Up $31,151 (+0.9%) from 2022

Liabilities

Up

$1,298

Up $172 (+15%) from 2022

Net Assets

Up

$3,336,817

Up $30,979 (+0.9%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$206,454

Up $19,771 (+11%) from 2022

Expenses

Up

$221,048

Up $18,086 (+8.9%) from 2022

Net Income

Up

-$14,594

Up $1,685 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,712,550Liabilities 2010: $393,631Net Assets 2010: $2,318,9192010Assets 2011: $2,264,984Liabilities 2011: $81,520Net Assets 2011: $2,183,4642011Assets 2012: $2,166,655Liabilities 2012: $15,159Net Assets 2012: $2,151,4962012Assets 2013: $2,275,181Liabilities 2013: $11,875Net Assets 2013: $2,263,3062013Assets 2014: $2,371,017Liabilities 2014: $17,146Net Assets 2014: $2,353,8712014Assets 2015: $2,308,269Liabilities 2015: $11,945Net Assets 2015: $2,296,3242015Assets 2016: $2,250,939Liabilities 2016: $7,453Net Assets 2016: $2,243,4862016Assets 2017: $2,411,643Liabilities 2017: $12,796Net Assets 2017: $2,398,8472017Assets 2018: $3,128,294Liabilities 2018: $404,780Net Assets 2018: $2,723,5142018Assets 2019: $2,977,546Liabilities 2019: $39,456Net Assets 2019: $2,938,0902019Assets 2020: $3,095,084Liabilities 2020: $40,696Net Assets 2020: $3,054,3882020Assets 2021: $3,409,265Liabilities 2021: $2,375Net Assets 2021: $3,406,8902021Assets 2022: $3,306,964Liabilities 2022: $1,126Net Assets 2022: $3,305,8382022Assets 2023: $3,338,115Liabilities 2023: $1,298Net Assets 2023: $3,336,8172023

Highlighted filing

2023

Assets$3,338,115
Liabilities$1,298
Net Assets$3,336,817
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $97,1262010Revenue 2011: -$76,377Expenses 2011: $59,078Net Income 2011: -$135,4552011Expenses 2012: $70,0362012Revenue 2013: $167,552Expenses 2013: $55,742Net Income 2013: $111,8102013Revenue 2014: $154,581Expenses 2014: $64,016Net Income 2014: $90,5652014Revenue 2015: $248Expenses 2015: $57,795Net Income 2015: -$57,5472015Revenue 2016: -$6,071Expenses 2016: $46,767Net Income 2016: -$52,8382016Revenue 2017: $207,681Expenses 2017: $52,320Net Income 2017: $155,3612017Revenue 2018: $375,832Expenses 2018: $51,165Net Income 2018: $324,6672018Revenue 2019: $563,938Expenses 2019: $382,381Net Income 2019: $181,5572019Revenue 2020: $306,661Expenses 2020: $190,363Net Income 2020: $116,2982020Revenue 2021: $486,237Expenses 2021: $193,850Net Income 2021: $292,3872021Revenue 2022: $186,683Expenses 2022: $202,962Net Income 2022: -$16,2792022Revenue 2023: $206,454Expenses 2023: $221,048Net Income 2023: -$14,5942023

Highlighted filing

2023

Revenue$206,454
Expenses$221,048
Net Income-$14,594
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,338,115
Liabilities
$1,298
Net assets
$3,336,817
Revenue
$206,454
Expenses
$221,048
Net income
-$14,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.21$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.19$0.20$0.02
2021Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.49$0.19$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.04$3.05$0.31$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$0.56$0.38$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.40$2.72$0.38$0.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.21$0.05$0.16
2016Summary only. Only limited summary data is available for this year.$2.25$0.01$2.24$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$2.28$0.01$2.26$0.17$0.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$0.07
2011Summary only. Only limited summary data is available for this year.$2.26$0.08$2.18$0.08$0.06$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.39$2.32$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$186,683
Mission and Program Overview

Mission

The foundation's mission is to stimulate, support and nurture the performing arts, and to maintain a venue where high quality performances are presented, including theater, dance, music, film, educational and civic events. The foundation supports an appreciation of the performing arts through funding and subsidizing school groups and other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,790,986$2,709,540▼ $81,446
Investments in Publicly Traded Securities$585,150$513,139▼ $72,011
Savings and Temporary Cash Investments$21,529$51,706▲ $30,177
Cash and Non-Interest-Bearing Accounts$8,052$28,869▲ $20,817
Accounts Receivable$1,548$3,710▲ $2,162
Pledges and Grants Receivable$2,000--
Total Assets$3,409,265$3,306,964▼ $102,301
Liabilities
Accounts Payable and Accrued Expenses$2,375$1,126▼ $1,249
Total Liabilities$2,375$1,126▼ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,890$3,305,838▼ $101,052
Total Net Assets Fund Balance$3,406,890$3,305,838▼ $101,052
Total Liabilities and Net Assets / Fund Balance$3,409,265$3,306,964▼ $102,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475,465$1,691,385$3,166,850
Land$1,199,498-$1,199,498
Buildings$34,252$5,973$40,225
Equipment$325$5,334$5,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,328,189$40,206▼ $159,617$29,142$1,165,801
2021$1,200,193$40,000▲ $179,921$77,259$1,328,189
2020$986,074$162,548▲ $121,530$63,086$1,200,193
2019$911,902-▲ $151,932$68,929$986,074
2018$893,355-▲ $110,539$91,992$911,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin PricePresident
Don LeeDirector
Kay BjorkDirector
Lacey PorrevechhioDirector
Solveig MunsonDirector
Steven ArmstrongDirector
Walter KuhnDirector
Peggy HinkleExecutive Di
Suzie KeenanPast Preside
Nancy MahlumSecretary
Shannon BagleyTreasurer
Brant BeaudryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,882
Program Service Revenue
$87,933
Investment Income
$45,868
Other Revenue
$0
All Other Contributions
$52,882
Change in Net Assets
$-16,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,214
Salaries, Compensation, and Employee Benefits$6,248
Total Fundraising Expense$4,772
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,861--$92,861
Occupancy$58,651--$58,651
Insurance$9,800$850-$10,650
Office Expenses$7,292$1,541-$8,833
Advertising$1,571-$4,772$6,343
Other Salaries and Wages$5,600--$5,600
Fees for Services Accounting$5,585--$5,585
Fees for Service Investment Mgmnt Fees-$5,354-$5,354
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$1,555$2,471-$1,555
Payroll Taxes$648--$648
Total Functional Expenses$187,974$10,216$4,772$202,962
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 is reviewed by the organization's president and treasurer before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bigfork Center for the Performing
EIN
81-0424706
Phone
4068375461
Address
PO BOX 1230, BIGFORK, MT 59911

Signing Officer

Name
Erin Price
Title
President
Phone
4062576272
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Price
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
13

Preparer

Firm
Mission Accounting Pc
Address
19 APPLEWAY DR, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to stimulate, support and nurture the performing arts, and to maintain a venue where high quality performances are presented, including theater, dance, music, film, educational and civic events. The foundation supports an appreciation of the performing arts through funding and subsidizing school groups and other community organizations.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to create a permanent corpus with a sustainable stream of income that will be used to support the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt04772
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05973
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO CREATE A PERMANENT CORPUS WITH A SUSTAINABLE STREAM OF INCOME THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO STIMULATE, SUPPORT AND NURTURE THE PERFORMING ARTS, AND TO MAINTAIN A VENUE WHERE HIGH QUALITY PERFORMANCES ARE PRESENTED, INCLUDING THEATER, DANCE, MUSIC, FILM, EDUCATIONAL AND CIVIC EVENTS. THE FOUNDATION SUPPORTS AN APPRECIATION OF THE PERFORMING ARTS THROUGH FUNDING AND SUBSIDIZING SCHOOL GROUPS AND OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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