Civic Intelligence

Sandpiper Gallery a Fine Arts Corporation

990EZ • Fiscal year 2017 • EIN 81-6035607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,197

Up $6,499 (+14%) from 2016

Net Assets

Up

$54,197

Up $6,499 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$28,497

Down $1,777 (-5.9%) from 2016

Expenses

Down

$21,998

Down $3,668 (-14%) from 2016

Net Income

Up

$6,499

Up $1,891 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$54,197
Liabilities-
Net Assets$54,197
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$28,497
Expenses$21,998
Net Income$6,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,865
Mission and Program Overview

Mission

Encourage & promote fine arts

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS-$1,455
VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA OLSENPresident-$0--
MARGERY CHRISTENSENVice-President-$0--
KATHY CALKINSSecretary-$0--
JOANNE SIMPSONTreasurer-$0--
DENISE ZEMKEDirector-$0--
SHERRY JONESDirector-$0--
LAURA REYNOLDSDirector-$0--
SUE ARNESONDirector-$0--
ANTHONY AWEEKADirector-$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
2018-11-14
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: $1,455”

Other Revenue - Part I Line 8

“Rental income: $680 rental commissions: $336 net rental income: $344”

Other Expenses - Part I Line 16

“Attached detail sheet - total other expenses $7,443”

Raw XML Appendix160 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/MembershipDuesAmt03440
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGERY CHRISTENSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY AWEEKA
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07443
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & PROMOTE FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01455
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06196
IRS990EZ/SpecialEventsNetIncomeLossAmt05706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021998
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IRS990EZ/TotalRevenueAmt028497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt021717
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021717
IRS990ScheduleA/TotalSupportAmt022521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART CAMP AND WORKSHOP SCHOLARSHIPS AMOUNT: $1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME: $680 RENTAL COMMISSIONS: $336 NET RENTAL INCOME: $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTACHED DETAIL SHEET - TOTAL OTHER EXPENSES $7,443
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDPIPER GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0816035607
ReturnHeader/Filer/PhoneNum04068835956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1163
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068831040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HOWELL
ReturnHeader/ReturnTs02018-11-14T09:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,197
Liabilities
-
Net assets
$54,197
Revenue
$28,497
Expenses
$21,998
Net income
$6,499
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