Civic Intelligence

Sandpiper Gallery a Fine Arts Corporation

990EZ • Fiscal year 2020 • EIN 81-6035607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1163Polson, MT 59860

(406) 883-0168

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,822

Down $4,469 (-9.1%) from 2019

Net Assets

Down

$44,822

Down $4,469 (-9.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,079

Down $3,708 (-15%) from 2019

Expenses

Down

$25,548

Down $2,247 (-8.1%) from 2019

Net Income

Down

-$4,469

Down $1,461 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$44,822
Liabilities-
Net Assets$44,822

Operations Trend

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

2020

Revenue$21,079
Expenses$25,548
Net Income-$4,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$65,218
Mission and Program Overview

Mission

Encourage & Promote Fine Arts

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED FOR ART CLASSES & WORKSHOPS--
VARIOUS WORKSHOPS ARE SPONSORED, ART FESTIVALS ORGANIZED, WORKROOMS PROVIDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE SIMPSONPresident-$0--
CAROLYN EKLAND-OLSONVice-President-$0--
KRISTY HUMBLESecretary-$0--
DENISE ZEMKETreasurer-$0--
MARGERY CHRISTIANSENDirector-$0--
WENDY CURTISDirector-$0--
CAROLE CARBERRYDirector-$0--
SUE ARNESONDirector-$0--
ANTHONY AWEEKADirector-$0--
JUDY WRIGHTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne Simpson
Title
President
Signed
2021-11-11
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

Other Revenue - Part I Line 8

Rental income: $120 rental commissions: $144 mt phhs grant: $6,499 net other revenue: $6,475

Other Expenses - Part I Line 16

Attached detail sheet - total other expenses $11,958

Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY AWEEKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY WRIGHT
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011958
IRS990EZ/OtherRevenueTotalAmt06475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & PROMOTE FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0128
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-861
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025548
IRS990EZ/TotalRevenueAmt021079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt023411
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04078
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023411
IRS990ScheduleA/TotalSupportAmt025315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL GRANTS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME: $120 RENTAL COMMISSIONS: $144 MT PHHS GRANT: $6,499 NET OTHER REVENUE: $6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTACHED DETAIL SHEET - TOTAL OTHER EXPENSES $11,958
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0816035607
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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