Civic Intelligence

Southwest Montana Arts Council

EIN 81-0494053 • 501(c)3 • Dillon, MT

Profile

Education & promotion of arts & culture

PO Box 1282Dillon, MT 59725

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$11,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,068

Down $7,061 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,068

Down $7,061 (-33%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$87,429

Up $20,687 (+31%) from 2017

Expenses

Up

$94,490

Up $24,564 (+35%) from 2017

Net Income

Down

-$7,061

Down $3,877 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2018

Assets$14,068
Liabilities-
Net Assets$14,068
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$87,429
Expenses$94,490
Net Income-$7,061
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,068
Liabilities
-
Net assets
$14,068
Revenue
$87,429
Expenses
$94,490
Net income
-$7,061
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$45,730
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.$51,408-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MAASSExecutive DirectorPT$16,800-$16,800
LAURA STRAUSPresidentPT$0--
MARYBETH WILSONVice President-$0--
ESTEE AIKENReporter/Sec-$0--
NEAL STRAUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Montana Arts Council
EIN
81-0494053
Phone
4066836610
Address
PO BOX 1282, DILLON, MT 59725

Signing Officer

Name
Neal Straus
Title
Treasurer
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725-2757
Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $551”

Other Expenses.1001

“Advertising and Promotion $1147”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1005

“Travel $507”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“MISCELLANEOUS $3628”

Other Expenses.2

“EQUIPMENT PURCHASE $2487”

Other Expenses.3

“TELEPHONE $1514”

Other Expenses.4

“RENT $1500”

Other Expenses.5

“AUDITORIUM/STAGING $889”

Other Expenses.6

“RESIDENCY $300”

Other Expenses.8

“UTILITIES $251”

Other Expenses.9

“REPAIRS & MAINT $188”

Other Expenses.10

“SUPPLIES $144”

Other Expenses.11

“Training & prod develop $138”

Other Expenses.12

“Remembrances & gifts $100”

Other Expenses.14

“BOARD $51”

Other Expenses.15

“DUES $35”

Other Expenses.16

“MEALS $16”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN PECK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04066834254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S PACIFIC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MAASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTEE AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPORTER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013405
IRS990EZ/OtherRevenueTotalAmt0551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & PROMOTION OF ARTS & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt013853
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/GrantsAndAllocationsAmt051408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051408
IRS990EZ/TotalProgramServiceExpensesAmt051408
IRS990EZ/TotalRevenueAmt045730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0157361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157361
IRS990ScheduleA/TotalSupportAmt0157401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASE $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUDITORIUM/STAGING $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESIDENCY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING & PROD DEVELOP $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REMEMBRANCES & GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS $16
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL STRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MONTANA ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0810494053
ReturnHeader/Filer/PhoneNum04066836610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597252757
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02016-07-28T08:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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