Civic Intelligence

Pondera Arts Council

990EZ • Fiscal year 2016 • EIN 81-0520791

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.CONRADORPHEUM.COM
PO Box 564Conrad, MT 59425

(406) 278-9926

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$378,747

Down $17,425 (-4.4%) from 2015

Net Assets

Down

$377,807

Down $17,017 (-4.3%) from 2015

Liabilities

Down

$940

Down $408 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$63,677

Down $25,180 (-28%) from 2015

Expenses

Down

$86,857

Down $4,755 (-5.2%) from 2015

Net Income

Down

-$23,180

Down $20,425 (-741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $365,081Liabilities 2011: $6642011Assets 2012: $412,514Liabilities 2012: $9032012Assets 2013: $409,811Liabilities 2013: $1,1102013Assets 2014: $407,192Liabilities 2014: $1,1922014Assets 2015: $396,172Liabilities 2015: $1,348Net Assets 2015: $394,8242015Assets 2016: $378,747Liabilities 2016: $940Net Assets 2016: $377,8072016Assets 2017: $401,056Liabilities 2017: $731Net Assets 2017: $400,3252017Assets 2018: $452,692Liabilities 2018: $41,798Net Assets 2018: $410,8942018Assets 2019: $445,106Liabilities 2019: $28,746Net Assets 2019: $416,3602019Assets 2020: $471,168Liabilities 2020: $22,574Net Assets 2020: $448,5942020Assets 2021: $486,548Liabilities 2021: $20,991Net Assets 2021: $465,5572021Assets 2022: $428,024Liabilities 2022: $9,706Net Assets 2022: $418,3182022Assets 2023: $397,192Liabilities 2023: $4,705Net Assets 2023: $392,4872023Assets 2024: $375,700Liabilities 2024: $453Net Assets 2024: $375,2472024

Highlighted filing

2016

Assets$378,747
Liabilities$940
Net Assets$377,807
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,361Expenses 2011: $72,547Net Income 2011: -$3,1862011Revenue 2012: $153,237Expenses 2012: $107,133Net Income 2012: $46,1042012Revenue 2013: $70,997Expenses 2013: $86,944Net Income 2013: -$15,9472013Revenue 2014: $79,129Expenses 2014: $85,914Net Income 2014: -$6,7852014Revenue 2015: $88,857Expenses 2015: $91,612Net Income 2015: -$2,7552015Revenue 2016: $63,677Expenses 2016: $86,857Net Income 2016: -$23,1802016Revenue 2017: $120,601Expenses 2017: $104,552Net Income 2017: $16,0492017Revenue 2018: $112,024Expenses 2018: $93,054Net Income 2018: $18,9702018Revenue 2019: $84,257Expenses 2019: $98,493Net Income 2019: -$14,2362019Revenue 2020: $87,976Expenses 2020: $66,921Net Income 2020: $21,0552020Revenue 2021: $90,907Expenses 2021: $86,189Net Income 2021: $4,7182021Revenue 2022: $66,789Expenses 2022: $85,133Net Income 2022: -$18,3442022Revenue 2023: $58,595Expenses 2023: $88,539Net Income 2023: -$29,9442023Revenue 2024: $87,573Expenses 2024: $93,144Net Income 2024: -$5,5712024

Highlighted filing

2016

Revenue$63,677
Expenses$86,857
Net Income-$23,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$71,237
Mission and Program Overview

Mission

Providing quality live performances for the conrad area

Program Services

DescriptionGrantsExpenses
CONCERTS, PLAYS, MOVIES - PROVIDING LIVE CONCERTS, PLAYS, MISSOULA CHILDREN'S THEATER, MOVIES AND OTHER EVENTS TO THE PUBLIC. ATTENDANCE IS 50 - 250 PER EVENT.-$76,848
PUBLIC RADIO - CONTINUING EXPENSES OF PROVIDING PUBLIC RADIO TO OUR AREA. BENEFITS RESIDENTS OF THE CITY OF CONRAD AND PONDERA COUNTY. REACHES 3000+ PEOPLE.-$923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE REYNOLDSTreasurer-$2,750-$2,750
DALE SHELDONPresidentPT$0--
PHYLLIS PHILLIPSV. President-$0--
JAN CARTERSecretary-$0--
BRAD BERTHELSONDirector-$0--
HELEN ELLIOTTDirector-$0--
BONNIE FLESCHDirector-$0--
ALICE GARMANDirector-$0--
LARRY GOYETTEDirector-$0--
MARY DESTAFFANYDirector-$0--
HAROLD OLSONDirector-$0--
MARY DIBIASEDirector-$0--
SUE CARLBOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pondera Arts Council
EIN
81-0520791
Phone
4062789926
Address
PO BOX 564, CONRAD, MT 59425

Signing Officer

Name
Dale Sheldon
Title
President
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Eisenberg CPA
Address
17 4TH AVE SW, CONRAD, MT 59425
Preparer
Sharon Eisenberg CPA
Phone
4062785523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc. Reimb. And refunds 1,318 rent 1,011 total 2,329”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,760 office 2,903 insurance 2,050 program exp 29,212 program exp-npr 923 non-investment depreciation 12,872 total 49,720”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 6,145 rounding 18”

Form 990-ez, Part II, Line 24

“445,983 445,983 less accumulated depreciation 203,653 216,525 total 242,330 229,458”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,348 940”

Raw XML Appendix218 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/PersonNm0WAYNE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062713650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 4TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09985
IRS990EZ/CostOfGoodsSoldAmt06683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378747
IRS990EZ/FundraisingGrossIncomeAmt01434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010680
IRS990EZ/GrossReceiptsAmt071237
IRS990EZ/GrossSalesOfInventoryAmt017363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04387
IRS990EZ/LandAndBuildingsGrp/BOYAmt04000
IRS990EZ/LandAndBuildingsGrp/EOYAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377807
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD BERTHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE FLESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY GOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY DESTAFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAROLD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY DIBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUE CARLBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0242330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0229458
IRS990EZ/OtherChangesInNetAssetsAmt06163
IRS990EZ/OtherExpensesTotalAmt049720
IRS990EZ/OtherRevenueTotalAmt02329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING QUALITY LIVE PERFORMANCES FOR THE CONRAD AREA
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt031519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS, PLAYS, MOVIES - PROVIDING LIVE CONCERTS, PLAYS, MISSOULA CHILDREN'S THEATER, MOVIES AND OTHER EVENTS TO THE PUBLIC. ATTENDANCE IS 50 - 250 PER EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC RADIO - CONTINUING EXPENSES OF PROVIDING PUBLIC RADIO TO OUR AREA. BENEFITS RESIDENTS OF THE CITY OF CONRAD AND PONDERA COUNTY. REACHES 3000+ PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0877
IRS990EZ/SpecialEventsNetIncomeLossAmt0557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086857
IRS990EZ/TotalProgramServiceExpensesAmt077771
IRS990EZ/TotalRevenueAmt063677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONRADORPHEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036316
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt0352958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081308
IRS990ScheduleA/Total509Grp/TotalAmt0352958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. REIMB. AND REFUNDS 1,318 RENT 1,011 TOTAL 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,760 OFFICE 2,903 INSURANCE 2,050 PROGRAM EXP 29,212 PROGRAM EXP-NPR 923 NON-INVESTMENT DEPRECIATION 12,872 TOTAL 49,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 6,145 ROUNDING 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3445,983 445,983 LESS ACCUMULATED DEPRECIATION 203,653 216,525 TOTAL 242,330 229,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,348 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDERA ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0810520791
ReturnHeader/Filer/PhoneNum04062789926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0CONRAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9DA204D321BBC320A1EA13CA22B1D0CC32B2118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9DA204D321BBC320A1EA13CA22B1D0CC32B2118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810400281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON EISENBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 4TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONRAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059425
ReturnHeader/PreparerPersonGrp/PhoneNum04062785523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON EISENBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T14:28:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,747
Liabilities
$940
Net assets
$377,807
Revenue
$63,677
Expenses
$86,857
Net income
-$23,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.75$0.88$0.93$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$0.59$0.89$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.10$4.18$0.67$0.85$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.21$4.66$0.91$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.49$0.88$0.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.29$4.16$0.84$0.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.42$4.11$1.12$0.93$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$4.00$1.21$1.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.64$0.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$4.07$0.01$0.79$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$4.10$0.01$0.71$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$4.13$0.01$1.53$1.07$0.46
2011Summary only. Only limited summary data is available for this year.$3.65$0.01$0.69$0.73$0.03