Civic Intelligence

Salmon Arts Council Inc.

990EZ • Fiscal year 2016 • EIN 82-0347524

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$72,271

Down $24,316 (-25%) from 2015

Net Assets

Down

$69,614

Down $25,952 (-27%) from 2015

Liabilities

Up

$2,657

Up $1,636 (+160%) from 2015

Revenue

Down

$85,681

Down $56,728 (-40%) from 2015

Expenses

Down

$111,635

Down $12,465 (-10%) from 2015

Net Income

Down

-$25,954

Down $44,263 (-242%) from 2015

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

2016

Assets$72,271
Liabilities$2,657
Net Assets$69,614

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

2016

Revenue$85,681
Expenses$111,635
Net Income-$25,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$91,504
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE FIRST HALF OF 2015 SAW THE COMPLETION OF OUR 2015-2016 SEASON, DURING WHICH PERIOD THE SALMON ARTS COUNCIL SERVED 3,550 PEOPLE THROUGH 22 PROGRAMS IN THE PERFORMING AND VISUAL ARTS; PROGRAMS INCLUDING: 1. CLASSICAL SALMON MUSICAL FESTIVAL FEATURING ROBERT HENRY, PAMELA SOUTH, AND THEODORE BUCHHOLZ 2. MONTANA SHAKESPEARE IN THE PARKS 3. LITERATURE TO LIFE PROGRAM 4. BITS & PIECES CABARET DINNER THEATRE 5. SHAKESPEARIENCE 6. THE LAST OF THE RED HOT LOVERS 7. 11TH ANNUAL BLUES, BREWS & BBQ 8. ART IN THE MARKET 9. THE NIGHTCALVER'S BALL 10. THE PIATIGORSKY FOUNDATION'S PRESENTATION OF CELLIST EVAN DRACHMAN 11. ART WORKSHOPS WITH THE LOCAL LEMHI AFTER SCHOOL PROGRAM 12. THE HOLIDAY WREATH WORKSHOP 13. PAINTS & PAINT WORKSHOPS 14. THE 4TH ANNUAL HISTORY MONTH. OF THESE 22 PROGRAMS, 8 WERE DESIGNED SPECIFICALLY FOR YOUTH AND SERVED 2,745 STUDENTS. COLLABORATIONS INCLUDED PROJECT DEVELOPMENT WITH THE LEMHI COUNTY HISTORICAL SOCIETY, THE SALMON SCHOOL DISTRICT, LEMHI AFTER SCHOOL PROMISE PROGRAM, THE SACAJAWEA INTERPRETATIVE AND CULTURAL CENTER, BERTRAMS' BREWERY AND OTHER LOCAL BUSINESSES. OUR ANNUAL MAJOR FUNDRAISER, THE SPONSORS' SNEAK PREVIEW, WAS HELD IN EARLY MAY TO GARNER PROGRAM SPONSORSHIPS FOR THE COMING SEASON.-$94,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SMITHPresident-$0--
BETSY RIEFFENBERGERVice Preside-$0--
KAREN GALLOGLYSecretary-$0--
JODY BROSTROMTreasurer-$0--
JUDY BARKLEYDirector-$0--
JOAN SMITHDirector-$0--
HAILEY BINGHAMDirector-$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
2017-02-07
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 7,794 total 7,794

Form 990-ez, Part I, Line 16

Arts academy artist fees 2,320 lodging 208 program supplies 1,665 expenses advertising 4,726 artist fee 15,309 bank service charge 64 dues & subscriptions 944 insurance 3,247 licenses & permits 20 lodging - artists 16,034 meals & entertainment 524 office expense 144 program expense 999 supplies 6,869 taxes - sales 1,650 training, workshops, etc 4,062 website hosting 209 non-investment depreciation 184 total 59,178

Form 990-ez, Part II, Line 24

Depreciable equipment 10,366 10,366 less accumulated depreciation 9,876 10,060 total 490 306

Form 990-ez, Part II, Line 26

Payroll taxes payable 964 1,891 sales taxes payable 57 766

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

The first half of 2015 saw the completion of our 2015-2016 season, during which period the salmon arts council served 3,550 people through 22 programs in the performing and visual arts; programs including: 1. Classical salmon musical festival featuring robert henry, pamela south, and theodore buchholz 2. Montana shakespeare in the parks 3. Literature to life program 4. Bits & pieces cabaret dinner theatre 5. Shakespearience 6. The last of the red hot lovers 7. 11th annual blues, brews & bbq 8. Art in the market 9. The nightcalver's ball 10. The piatigorsky foundation's presentation of cellist evan drachman 11. Art workshops with the local lemhi after school program 12. The holiday wreath workshop 13. Paints & paint workshops 14. The 4th annual history month. Of these 22 programs, 8 were designed specifically for youth and served 2,745 students. Collaborations included project development with the lemhi county historical society, the salmon school district, lemhi after school promise program, the sacajawea interpretative and cultural center, bertrams' brewery and other local businesses. Our annual major fundraiser, the sponsors' sneak preview, was held in early may to garner program sponsorships for the coming season.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 7,794 TOTAL 7,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS ACADEMY ARTIST FEES 2,320 LODGING 208 PROGRAM SUPPLIES 1,665 EXPENSES ADVERTISING 4,726 ARTIST FEE 15,309 BANK SERVICE CHARGE 64 DUES & SUBSCRIPTIONS 944 INSURANCE 3,247 LICENSES & PERMITS 20 LODGING - ARTISTS 16,034 MEALS & ENTERTAINMENT 524 OFFICE EXPENSE 144 PROGRAM EXPENSE 999 SUPPLIES 6,869 TAXES - SALES 1,650 TRAINING, WORKSHOPS, ETC 4,062 WEBSITE HOSTING 209 NON-INVESTMENT DEPRECIATION 184 TOTAL 59,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE EQUIPMENT 10,366 10,366 LESS ACCUMULATED DEPRECIATION 9,876 10,060 TOTAL 490 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 964 1,891 SALES TAXES PAYABLE 57 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER THE GROWTH AND APPRECIATION OF THE ARTS AND HUMANITIES IN LEMHI COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIRST HALF OF 2015 SAW THE COMPLETION OF OUR 2015-2016 SEASON, DURING WHICH PERIOD THE SALMON ARTS COUNCIL SERVED 3,550 PEOPLE THROUGH 22 PROGRAMS IN THE PERFORMING AND VISUAL ARTS; PROGRAMS INCLUDING: 1. CLASSICAL SALMON MUSICAL FESTIVAL FEATURING ROBERT HENRY, PAMELA SOUTH, AND THEODORE BUCHHOLZ 2. MONTANA SHAKESPEARE IN THE PARKS 3. LITERATURE TO LIFE PROGRAM 4. BITS & PIECES CABARET DINNER THEATRE 5. SHAKESPEARIENCE 6. THE LAST OF THE RED HOT LOVERS 7. 11TH ANNUAL BLUES, BREWS & BBQ 8. ART IN THE MARKET 9. THE NIGHTCALVER'S BALL 10. THE PIATIGORSKY FOUNDATION'S PRESENTATION OF CELLIST EVAN DRACHMAN 11. ART WORKSHOPS WITH THE LOCAL LEMHI AFTER SCHOOL PROGRAM 12. THE HOLIDAY WREATH WORKSHOP 13. PAINTS & PAINT WORKSHOPS 14. THE 4TH ANNUAL HISTORY MONTH. OF THESE 22 PROGRAMS, 8 WERE DESIGNED SPECIFICALLY FOR YOUTH AND SERVED 2,745 STUDENTS. COLLABORATIONS INCLUDED PROJECT DEVELOPMENT WITH THE LEMHI COUNTY HISTORICAL SOCIETY, THE SALMON SCHOOL DISTRICT, LEMHI AFTER SCHOOL PROMISE PROGRAM, THE SACAJAWEA INTERPRETATIVE AND CULTURAL CENTER, BERTRAMS' BREWERY AND OTHER LOCAL BUSINESSES. OUR ANNUAL MAJOR FUNDRAISER, THE SPONSORS' SNEAK PREVIEW, WAS HELD IN EARLY MAY TO GARNER PROGRAM SPONSORSHIPS FOR THE COMING SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02017-02-23T14:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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