Civic Intelligence

Southwest Montana Arts Council

990EZ • Fiscal year 2013 • EIN 81-0494053

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 128259725

(406) 683-6610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,943

Down $3,812 (-32%) from 2012

Net Assets

Down

$7,943

Down $3,812 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$47,898

Down $961 (-2.0%) from 2012

Expenses

Up

$51,710

Up $1,087 (+2.1%) from 2012

Net Income

Down

-$3,812

Down $2,048 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $13,519Net Assets 2011: $13,5192011Assets 2012: $11,755Net Assets 2012: $11,7552012Assets 2013: $7,943Net Assets 2013: $7,9432013Assets 2014: $10,872Net Assets 2014: $10,8722014Assets 2015: $5,194Net Assets 2015: $5,1942015Assets 2016: $24,313Liabilities 2016: $02016Assets 2017: $21,129Net Assets 2017: $21,1292017Assets 2018: $14,068Net Assets 2018: $14,0682018

Highlighted filing

2013

Assets$7,943
Liabilities-
Net Assets$7,943
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,620Expenses 2011: $49,760Net Income 2011: -$7,1402011Revenue 2012: $48,859Expenses 2012: $50,623Net Income 2012: -$1,7642012Revenue 2013: $47,898Expenses 2013: $51,710Net Income 2013: -$3,8122013Revenue 2014: $49,408Expenses 2014: $46,479Net Income 2014: $2,9292014Revenue 2015: $45,730Expenses 2015: $51,408Net Income 2015: -$5,6782015Revenue 2016: $62,594Expenses 2016: $43,475Net Income 2016: $19,1192016Revenue 2017: $66,742Expenses 2017: $69,926Net Income 2017: -$3,1842017Revenue 2018: $87,429Expenses 2018: $94,490Net Income 2018: -$7,0612018

Highlighted filing

2013

Revenue$47,898
Expenses$51,710
Net Income-$3,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$47,898
Mission and Program Overview

Mission

Education & promotion of arts & culture

Program Services

DescriptionGrantsExpenses
PROVIDE THE POPULATION OF A RURAL AREA CULTURAL ACTIVITIES INCLUDING A PERFORMING ARTS SERIES & OTHER MULTI CULTURAL EVENTS; 2500 PERSONS BENEFITED.$51,710-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MAASSExecutive DirectorPT$9,800-$9,800
STEVEN DEHARTExecutive DirectorPT$5,500-$5,500
JERRY GIRARDPresidentPT$0--
LAURA STRAUSVice President-$0--
JESSICA WINANSSecretary-$0--
DOROTHY DEHARTTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0494053
Phone
4066836610

Signing Officer

Name
Dorothy Dehart
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $1918”

Other Expenses.1001

“Advertising and Promotion $2839”

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1005

“Travel $491”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“MISCELLANEOUS $3698”

Other Expenses.2

“TELEPHONE $2255”

Other Expenses.3

“RENT $1500”

Other Expenses.4

“AUDITORIUM/STAGING $1245”

Other Expenses.5

“INTERNET EXPENSE $442”

Other Expenses.7

“Equip purchase, rental & maint $416”

Other Expenses.8

“UTILITIES $290”

Other Expenses.10

“BOARD $124”

Other Expenses.11

“ADVOCACY $69”

Other Expenses.12

“BANK CHARGES $5”

Other Assets.1005

“Accounts Receivable - Beginning $143 Accounts Receivable - Ending $143”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011755
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MAASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WINANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143
IRS990EZ/OtherExpensesTotalAmt014472
IRS990EZ/OtherRevenueTotalAmt01918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & PROMOTION OF ARTS & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt016837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE POPULATION OF A RURAL AREA CULTURAL ACTIVITIES INCLUDING A PERFORMING ARTS SERIES & OTHER MULTI CULTURAL EVENTS; 2500 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051710
IRS990EZ/TotalProgramServiceExpensesAmt051710
IRS990EZ/TotalRevenueAmt047898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0177908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177908
IRS990ScheduleA/TotalSupportAmt0178066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDITORIUM/STAGING $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSE $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP PURCHASE, RENTAL & MAINT $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVOCACY $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $143 Accounts Receivable - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST MONTANA ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0810494053
ReturnHeader/Filer/PhoneNum04066836610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1282
ReturnHeader/Filer/USAddress/City0DILLON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597252757
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02014-04-29T10:52:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,943
Liabilities
-
Net assets
$7,943
Revenue
$47,898
Expenses
$51,710
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$87.4$94.5$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$66.7$69.9$3.18
2016Summary only. Only limited summary data is available for this year.$24.3$0.00$62.6$43.5$19.1
2015Detailed filing. Detailed filing data is available for this year.$5.19$5.19$45.7$51.4$5.68
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$49.4$46.5$2.93
2013Detailed filing. Detailed filing data is available for this year.$7.94$7.94$47.9$51.7$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$48.9$50.6$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$42.6$49.8$7.14