Civic Intelligence

Salmon Arts Council Inc.

990EZ • Fiscal year 2015 • EIN 82-0347524

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

200 Main StSalmon, ID 83467

(208) 756-2987

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,680

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$96,587

Up $17,491 (+22%) from 2014

Net Assets

$95,566

No earlier filing loaded for comparison.

Liabilities

Down

$1,021

Down $817 (-44%) from 2014

Revenue

Up

$142,409

Up $107,431 (+307%) from 2014

Expenses

Up

$124,100

Up $49,568 (+67%) from 2014

Net Income

Up

$18,309

Up $57,863 (+146%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,093Liabilities 2011: $2,5472011Assets 2012: $84,720Liabilities 2012: $2,227Net Assets 2012: $82,4932012Assets 2013: $118,681Liabilities 2013: $1,870Net Assets 2013: $116,8112013Assets 2014: $79,096Liabilities 2014: $1,8382014Assets 2015: $96,587Liabilities 2015: $1,021Net Assets 2015: $95,5662015Assets 2016: $72,271Liabilities 2016: $2,657Net Assets 2016: $69,6142016Assets 2017: $61,227Liabilities 2017: $1,786Net Assets 2017: $59,4412017Assets 2018: $33,286Liabilities 2018: $2,108Net Assets 2018: $31,1782018Assets 2019: $16,105Liabilities 2019: $1,2412019Assets 2020: $22,024Liabilities 2020: $422020Assets 2024: $41,546Liabilities 2024: $02024Assets 2025: $48,965Net Assets 2025: $48,9652025

Highlighted filing

2015

Assets$96,587
Liabilities$1,021
Net Assets$95,566

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,658Expenses 2011: $88,422Net Income 2011: $15,2362011Revenue 2012: $90,779Expenses 2012: $90,832Net Income 2012: -$532012Revenue 2013: $121,215Expenses 2013: $86,897Net Income 2013: $34,3182013Revenue 2014: $34,978Expenses 2014: $74,532Net Income 2014: -$39,5542014Revenue 2015: $142,409Expenses 2015: $124,100Net Income 2015: $18,3092015Revenue 2016: $85,681Expenses 2016: $111,635Net Income 2016: -$25,9542016Revenue 2017: $83,749Expenses 2017: $93,923Net Income 2017: -$10,1742017Revenue 2018: $57,384Expenses 2018: $87,052Net Income 2018: -$29,6682018Revenue 2019: $65,789Expenses 2019: $82,103Net Income 2019: -$16,3142019Revenue 2020: $40,854Expenses 2020: $33,738Net Income 2020: $7,1162020Revenue 2024: $52,031Expenses 2024: $55,089Net Income 2024: -$3,0582024Revenue 2025: $57,370Expenses 2025: $49,950Net Income 2025: $7,4202025

Highlighted filing

2015

Revenue$142,409
Expenses$124,100
Net Income$18,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$148,926
Mission and Program Overview

Mission

To foster the growth and appreciation of the arts and humanities in lemhi county, idaho.

Program Services

DescriptionGrantsExpenses
THIS YEARS ANNUAL EVENTS INCLUDES: 1. SUMMER MAIN STREET ART WALK 2. JOAN ZEN'S MUSIC 3. BLUES BREWS AND BBQ 4. MONTANA SHAKESPEARE IN THE PARKS 5. ARTREPRENEURSHIP 6. HOOTS & HELLMOUTH 7. MEDITATION RETREAT 8. ROBERT HENRY CONCERT 9. THE WIXARD OF OZ 10. HOLIDAY WREATH WORKSHOP 11. REPERTORY DANCE THEATRE OF UTAH 12. THE NIGHTCALVER'S BALL FEATURING HILLFOLK NOIR 13. JUG BAND DAY CAMP WITH HILFOLK NOIR 14. COOKING UP CULTURE 15. COMMUNITY CHOIR MASTER CLASS 16. MORIA SMILEY & VOVO 17. LEMHI COUNTY HISTORY MONTH-$97,739
THE SALMON ARTS COUNCIL CREATED THE SALMON ARTS ACADEMY IN 2008 TO PROMOTE "HANDS ON" LEARNING EXPERIENCES IN THE ARTS. WE OFFER OPPORTUNITIES FOR BOTH YOUTH AND ADULTS TO LEARN NEW TECHNIQUES AND SKILLS IN ALL ASPECTS OF THE ARTS INCLUDING FINE ARTS, PERFORMING AND LITERARY. THE ARTS ACADEMY PROVIDES A UNIQUE PLATFORM FOR THE SALMON ARTS COUNCIL TO PROVIDE FINANCIAL SUPPORT TO LOCAL AND REGIONAL ARTISTS BY HIRING THEM TO TEACH CLASSES.-$8,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE STIVERSExecutive DiFT$28,680-$28,680
STEPHANIE SMITHPresident-$0--
JODY BROSTROMTreasurer-$0--
KAREN GALLOGLYSecretary-$0--
BETSY RIEFFENBERGERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Arts Council Inc
EIN
82-0347524
Phone
2087562987
Address
200 MAIN ST, SALMON, ID 83467

Signing Officer

Name
Stephanie Smith
Title
President
Phone
2087562987
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursed expenses 1,255 total 1,255

Form 990-ez, Part I, Line 16

Arts academy cost of goods sold 8,222 expenses advertising 5,638 travel 62 artist fee 23,300 bank service charge 193 dues & subscriptions 946 insurance 2,143 licenses & permits 60 lodging - artists 10,084 meals & entertainment 169 program expense 8,692 supplies 5,221 taxes - sales 1,523 training, workshops, etc 234 website hosting 60 non-investment depreciation 299 total 66,846

Form 990-ez, Part II, Line 24

Depreciable equipment 10,366 10,366 less accumulated depreciation 9,577 9,876 total 789 490

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,778 964 sales taxes payable 60 57

Form 990-ez, Part III

To foster the growth and appreciation of the arts and humanities in lemhi county, idaho.

Form 990-ez, Part III, Line 28

This years annual events includes: 1. Summer main street art walk 2. Joan zen's music 3. Blues brews and bbq 4. Montana shakespeare in the parks 5. Artrepreneurship 6. Hoots & hellmouth 7. Meditation retreat 8. Robert henry concert 9. The wixard of oz 10. Holiday wreath workshop 11. Repertory dance theatre of utah 12. The nightcalver's ball featuring hillfolk noir 13. Jug band day camp with hilfolk noir 14. Cooking up culture 15. Community choir master class 16. Moria smiley & vovo 17. Lemhi county history month

Form 990-ez, Part III, Line 29

The salmon arts council created the salmon arts academy in 2008 to promote "hands on" learning experiences in the arts. We offer opportunities for both youth and adults to learn new techniques and skills in all aspects of the arts including fine arts, performing and literary. The arts academy provides a unique platform for the salmon arts council to provide financial support to local and regional artists by hiring them to teach classes.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SALMON ARTS COUNCIL CREATED THE SALMON ARTS ACADEMY IN 2008 TO PROMOTE "HANDS ON" LEARNING EXPERIENCES IN THE ARTS. WE OFFER OPPORTUNITIES FOR BOTH YOUTH AND ADULTS TO LEARN NEW TECHNIQUES AND SKILLS IN ALL ASPECTS OF THE ARTS INCLUDING FINE ARTS, PERFORMING AND LITERARY. THE ARTS ACADEMY PROVIDES A UNIQUE PLATFORM FOR THE SALMON ARTS COUNCIL TO PROVIDE FINANCIAL SUPPORT TO LOCAL AND REGIONAL ARTISTS BY HIRING THEM TO TEACH CLASSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 1,255 TOTAL 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS ACADEMY COST OF GOODS SOLD 8,222 EXPENSES ADVERTISING 5,638 TRAVEL 62 ARTIST FEE 23,300 BANK SERVICE CHARGE 193 DUES & SUBSCRIPTIONS 946 INSURANCE 2,143 LICENSES & PERMITS 60 LODGING - ARTISTS 10,084 MEALS & ENTERTAINMENT 169 PROGRAM EXPENSE 8,692 SUPPLIES 5,221 TAXES - SALES 1,523 TRAINING, WORKSHOPS, ETC 234 WEBSITE HOSTING 60 NON-INVESTMENT DEPRECIATION 299 TOTAL 66,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE EQUIPMENT 10,366 10,366 LESS ACCUMULATED DEPRECIATION 9,577 9,876 TOTAL 789 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,778 964 SALES TAXES PAYABLE 60 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER THE GROWTH AND APPRECIATION OF THE ARTS AND HUMANITIES IN LEMHI COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS YEARS ANNUAL EVENTS INCLUDES: 1. SUMMER MAIN STREET ART WALK 2. JOAN ZEN'S MUSIC 3. BLUES BREWS AND BBQ 4. MONTANA SHAKESPEARE IN THE PARKS 5. ARTREPRENEURSHIP 6. HOOTS & HELLMOUTH 7. MEDITATION RETREAT 8. ROBERT HENRY CONCERT 9. THE WIXARD OF OZ 10. HOLIDAY WREATH WORKSHOP 11. REPERTORY DANCE THEATRE OF UTAH 12. THE NIGHTCALVER'S BALL FEATURING HILLFOLK NOIR 13. JUG BAND DAY CAMP WITH HILFOLK NOIR 14. COOKING UP CULTURE 15. COMMUNITY CHOIR MASTER CLASS 16. MORIA SMILEY & VOVO 17. LEMHI COUNTY HISTORY MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALMON ARTS COUNCIL CREATED THE SALMON ARTS ACADEMY IN 2008 TO PROMOTE "HANDS ON" LEARNING EXPERIENCES IN THE ARTS. WE OFFER OPPORTUNITIES FOR BOTH YOUTH AND ADULTS TO LEARN NEW TECHNIQUES AND SKILLS IN ALL ASPECTS OF THE ARTS INCLUDING FINE ARTS, PERFORMING AND LITERARY. THE ARTS ACADEMY PROVIDES A UNIQUE PLATFORM FOR THE SALMON ARTS COUNCIL TO PROVIDE FINANCIAL SUPPORT TO LOCAL AND REGIONAL ARTISTS BY HIRING THEM TO TEACH CLASSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02016-02-29T15:13:28-06:00
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ReturnHeader/TaxYr02014

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