Civic Intelligence

Sandpiper Gallery a Fine Arts Corporation

990EZ • Fiscal year 2016 • EIN 81-6035607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1163Polson, MT 59860

(406) 883-5956

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,698

Up $4,608 (+11%) from 2015

Net Assets

$47,698

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$30,274

Up $2,235 (+8.0%) from 2015

Expenses

Down

$25,666

Down $3,550 (-12%) from 2015

Net Income

Up

$4,608

Up $5,785 (+492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,058Liabilities 2010: $0Net Assets 2010: $40,0582010Assets 2011: $39,607Liabilities 2011: $02011Assets 2012: $42,102Liabilities 2012: $02012Assets 2013: $41,219Net Assets 2013: $41,2192013Assets 2014: $44,343Net Assets 2014: $44,3432014Assets 2015: $43,090Liabilities 2015: $02015Assets 2016: $47,698Net Assets 2016: $47,6982016Assets 2017: $54,197Net Assets 2017: $54,1972017Assets 2018: $52,299Net Assets 2018: $52,2992018Assets 2019: $49,291Net Assets 2019: $49,2912019Assets 2020: $44,822Net Assets 2020: $44,8222020Assets 2021: $58,160Net Assets 2021: $58,1602021Assets 2022: $61,783Net Assets 2022: $61,7832022Assets 2023: $63,922Net Assets 2023: $63,9222023Assets 2024: $68,619Net Assets 2024: $68,6192024

Highlighted filing

2016

Assets$47,698
Liabilities-
Net Assets$47,698
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,472Expenses 2010: $24,429Net Income 2010: -$3,9572010Revenue 2011: $18,705Expenses 2011: $19,156Net Income 2011: -$4512011Revenue 2012: $22,695Expenses 2012: $20,200Net Income 2012: $2,4952012Revenue 2013: $21,732Expenses 2013: $22,615Net Income 2013: -$8832013Revenue 2014: $22,982Expenses 2014: $19,858Net Income 2014: $3,1242014Revenue 2015: $28,039Expenses 2015: $29,216Net Income 2015: -$1,1772015Revenue 2016: $30,274Expenses 2016: $25,666Net Income 2016: $4,6082016Revenue 2017: $28,497Expenses 2017: $21,998Net Income 2017: $6,4992017Revenue 2018: $23,551Expenses 2018: $25,449Net Income 2018: -$1,8982018Revenue 2019: $24,787Expenses 2019: $27,795Net Income 2019: -$3,0082019Revenue 2020: $21,079Expenses 2020: $25,548Net Income 2020: -$4,4692020Revenue 2021: $36,855Expenses 2021: $23,517Net Income 2021: $13,3382021Revenue 2022: $34,419Expenses 2022: $30,796Net Income 2022: $3,6232022Revenue 2023: $34,092Expenses 2023: $31,953Net Income 2023: $2,1392023Revenue 2024: $42,450Expenses 2024: $37,753Net Income 2024: $4,6972024

Highlighted filing

2016

Revenue$30,274
Expenses$25,666
Net Income$4,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,628
Mission and Program Overview

Mission

Encourage & promote fine arts

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS-$1,456
VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BELLPresident-$0--
HEATHER HOLMESVice-President-$0--
MARGERY CHRISTENSENSecretary-$0--
JOANNE SIMPSONTreasurer-$0--
BARBARA SHRIDERDirector-$0--
SHERRY JONESDirector-$0--
LAURA REYNOLDSDirector-$0--
SUE ARNESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sandpiper Gallery
EIN
81-6035607
Phone
4068835956
Address
PO BOX 1163, POLSON, MT 59860

Signing Officer

Name
Joanne Simpson
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Howell CPA Pllc
Address
PO BOX 991, POLSON, MT 59860
Preparer
Jeff Howell
Phone
4068831040
Supplemental Narrative

Additional Explanations

Grants Paid - Part I Line 10

“Art camp and workshop scholarships amount: $1,456”

Other Revenue - Part I Line 8

“Rental income: $484 rental commissions: $112 net rental income: $372”

Other Expenses - Part I Line 16

“Attached detail sheet - total other expenses $9,453”

Raw XML Appendix155 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/PersonNm0JOANNE SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04068830168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 LONG LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0740
IRS990EZ/CostOfGoodsSoldAmt040983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043090
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IRS990EZ/FundraisingGrossIncomeAmt014640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015838
IRS990EZ/GrossReceiptsAmt077628
IRS990EZ/GrossSalesOfInventoryAmt056821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047698
IRS990EZ/OccupancyRentUtltsAndMaintAmt014285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGERY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SHRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09453
IRS990EZ/OtherRevenueTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & PROMOTE FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01456
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06371
IRS990EZ/SpecialEventsNetIncomeLossAmt08269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025666
IRS990EZ/TotalProgramServiceExpensesAmt01456
IRS990EZ/TotalRevenueAmt030274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt022158
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022158
IRS990ScheduleA/TotalSupportAmt022756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART CAMP AND WORKSHOP SCHOLARSHIPS AMOUNT: $1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME: $484 RENTAL COMMISSIONS: $112 NET RENTAL INCOME: $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTACHED DETAIL SHEET - TOTAL OTHER EXPENSES $9,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS PAID - PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER REVENUE - PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES - PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDPIPER GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0816035607
ReturnHeader/Filer/PhoneNum04068835956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.238.49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HOWELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HOWELL
ReturnHeader/ReturnTs02017-11-15T10:04:30-07:00
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
$47,698
Liabilities
-
Net assets
$47,698
Revenue
$30,274
Expenses
$25,666
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.6$68.6$42.5$37.8$4.70
2023Detailed filing. Detailed filing data is available for this year.$63.9$63.9$34.1$32.0$2.14
2022Detailed filing. Detailed filing data is available for this year.$61.8$61.8$34.4$30.8$3.62
2021Detailed filing. Detailed filing data is available for this year.$58.2$58.2$36.9$23.5$13.3
2020Detailed filing. Detailed filing data is available for this year.$44.8$44.8$21.1$25.5$4.47
2019Detailed filing. Detailed filing data is available for this year.$49.3$49.3$24.8$27.8$3.01
2018Detailed filing. Detailed filing data is available for this year.$52.3$52.3$23.6$25.4$1.90
2017Detailed filing. Detailed filing data is available for this year.$54.2$54.2$28.5$22.0$6.50
2016Detailed filing. Detailed filing data is available for this year.$47.7$47.7$30.3$25.7$4.61
2015Summary only. Only limited summary data is available for this year.$43.1$0.00$28.0$29.2$1.18
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$23.0$19.9$3.12
2013Detailed filing. Detailed filing data is available for this year.$41.2$41.2$21.7$22.6$0.88
2012Summary only. Only limited summary data is available for this year.$42.1$0.00$22.7$20.2$2.50
2011Summary only. Only limited summary data is available for this year.$39.6$0.00$18.7$19.2$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$20.5$24.4$3.96