Civic Intelligence

Sandpiper Gallery a Fine Arts Corporation

990EZ • Fiscal year 2018 • EIN 81-6035607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,299

Down $1,898 (-3.5%) from 2017

Net Assets

Down

$52,299

Down $1,898 (-3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$23,551

Down $4,946 (-17%) from 2017

Expenses

Up

$25,449

Up $3,451 (+16%) from 2017

Net Income

Down

-$1,898

Down $8,397 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$52,299
Liabilities-
Net Assets$52,299
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$23,551
Expenses$25,449
Net Income-$1,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$67,715
Mission and Program Overview

Mission

Encourage & Promote Fine Arts

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS-$3,500
VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE SIMPSONPresident-$0--
MARGERY CHRISTENSENVice-President-$0--
KATHY CALKINSSecretary-$0--
DENISE ZEMKETreasurer-$0--
LAURA REYNOLDSDirector-$0--
BECKY WILLIAMSDirector-$0--
HOLLY WURLDirector-$0--
SHERRY JONESDirector-$0--
CAROLE CARBERRYDirector-$0--
SUE ARNESONDirector-$0--
TONY 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
2019-11-01
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

“School grants and scholarships amount: $3,500”

Other Revenue - Part I Line 8

“Rental income: $580 rental commissions: $416 net rental income: $164”

Other Expenses - Part I Line 16

“Attached detail sheet - total other expenses $7,672”

Raw XML Appendix167 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/CityNm0POLSON
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03240
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGERY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE ZEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY WURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLE CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07672
IRS990EZ/OtherRevenueTotalAmt0164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & PROMOTE FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06031
IRS990EZ/SpecialEventsNetIncomeLossAmt05884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025449
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt023551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01195
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt022515
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04002
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022515
IRS990ScheduleA/TotalSupportAmt023710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL GRANTS AND SCHOLARSHIPS AMOUNT: $3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME: $580 RENTAL COMMISSIONS: $416 NET RENTAL INCOME: $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTACHED DETAIL SHEET - TOTAL OTHER EXPENSES $7,672
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6A54FD6E3B721871D4623A1E48D822464C18FE5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.133.4.182
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HOWELL
ReturnHeader/ReturnTs02019-11-04T08:44:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,299
Liabilities
-
Net assets
$52,299
Revenue
$23,551
Expenses
$25,449
Net income
-$1,898
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits