Civic Intelligence

Pend Oreille Arts Council Inc.

990EZ • Fiscal year 2014 • EIN 82-0350688

May 01, 2013 to Apr 30, 2014 • Filed on Jul 17, 2014

Organization Profilewww.artinsandpoint.org
P O Box 169483864

(208) 263-6139

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,542

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,181

Up $7,461 (+70%) from 2013

Net Assets

Up

$17,529

Up $8,449 (+93%) from 2013

Liabilities

Down

$652

Down $988 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$122,191

Up $7,487 (+6.5%) from 2013

Expenses

Down

$113,742

Down $11,325 (-9.1%) from 2013

Net Income

Up

$8,449

Up $18,812 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $38,121Liabilities 2011: $1,340Net Assets 2011: $36,7812011Assets 2012: $21,053Liabilities 2012: $1,610Net Assets 2012: $19,4432012Assets 2013: $10,720Liabilities 2013: $1,640Net Assets 2013: $9,0802013Assets 2014: $18,181Liabilities 2014: $652Net Assets 2014: $17,5292014Assets 2015: $24,838Liabilities 2015: $718Net Assets 2015: $24,1202015Assets 2016: $41,009Liabilities 2016: $737Net Assets 2016: $40,2722016Assets 2017: $33,980Liabilities 2017: $700Net Assets 2017: $33,2802017Assets 2018: $46,047Liabilities 2018: $2,982Net Assets 2018: $43,0652018Assets 2019: $72,899Liabilities 2019: $3,082Net Assets 2019: $69,8172019Assets 2020: $78,752Liabilities 2020: $2,899Net Assets 2020: $75,8532020Assets 2021: $245,017Liabilities 2021: $28,129Net Assets 2021: $216,8882021Assets 2022: $233,581Liabilities 2022: $3,294Net Assets 2022: $230,2872022Assets 2023: $252,582Liabilities 2023: $3,557Net Assets 2023: $249,0252023Assets 2024: $274,474Liabilities 2024: $2,510Net Assets 2024: $271,9642024

Highlighted filing

2014

Assets$18,181
Liabilities$652
Net Assets$17,529
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,922Expenses 2011: $161,415Net Income 2011: -$28,4932011Revenue 2012: $124,123Expenses 2012: $141,461Net Income 2012: -$17,3382012Revenue 2013: $114,704Expenses 2013: $125,067Net Income 2013: -$10,3632013Revenue 2014: $122,191Expenses 2014: $113,742Net Income 2014: $8,4492014Revenue 2015: $125,872Expenses 2015: $119,281Net Income 2015: $6,5912015Revenue 2016: $130,254Expenses 2016: $114,191Net Income 2016: $16,0632016Revenue 2017: $105,414Expenses 2017: $112,404Net Income 2017: -$6,9902017Revenue 2018: $132,172Expenses 2018: $122,387Net Income 2018: $9,7852018Revenue 2019: $147,877Expenses 2019: $121,125Net Income 2019: $26,7522019Revenue 2020: $139,836Expenses 2020: $133,800Net Income 2020: $6,0362020Revenue 2021: $265,925Expenses 2021: $124,890Net Income 2021: $141,0352021Revenue 2022: $213,154Expenses 2022: $199,755Net Income 2022: $13,3992022Revenue 2023: $247,449Expenses 2023: $228,711Net Income 2023: $18,7382023Revenue 2024: $271,701Expenses 2024: $270,181Net Income 2024: $1,5202024

Highlighted filing

2014

Revenue$122,191
Expenses$113,742
Net Income$8,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$122,191
Mission and Program Overview

Mission

Presentation of performing & visual arts programs for the region.

Program Services

DescriptionGrantsExpenses
The Pend Oreille Arts Council provided a wonderful season of performing artists including opera, ballet, and ethnic performances, visual arts exhibits, school performances, Kaleidoscope art/music education in the primary schools, and an arts and crafts faire that showcased artists of a multitude of mediums. It is estimated that more than 15,000 people including children, students, and disadvantaged and special needs audiences were provided opportunities to experience performing and visual arts.$113,741$26,199
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LoveExec. DirectorFT$19,542-$19,542
Kim QueenPrevious Exec. DirectorFT$14,839-$14,839
Kaori ParkinsonExec. AssistantPT$12,770-$12,770
Pam RasmussenPresident-$0--
Kris ContorVice President-$0--
Gretchen HellarBoard Member-$0--
Randy WilhelmBoard Member-$0--
Judy ThompsonChairman-$0--
Connie TaylorChairman-$0--
Anita PorterTreasurer-$0--
Kathy HubbardSecretary-$0--
Marcella NelsonBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0350688
Phone
2082636139

Signing Officer

Name
Anita Porter
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew T Platte CPA PA
Phone
2082630959
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5191”

Other Expenses.1002

“Office Expenses $1564”

Other Expenses.1

“Artist Fees $21743”

Other Expenses.2

“Contracted Services $6004”

Other Expenses.3

“Dues and Subscriptions $3683”

Other Expenses.4

“Supplies $2401”

Other Expenses.6

“Hospitality $1617”

Other Expenses.7

“Bank Service Charges $1216”

Other Expenses.8

“Artist Commissions $431”

Other Expenses.9

“Insurance $383”

Other Expenses.10

“Rounding $2”

Other Assets.1

“Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400”

Total Liabilities.1

“- Beginning $1640 - Ending $652”

Raw XML Appendix235 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/ExplanationTxt0Advertising and Promotion $5191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Fees $21743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artist Commissions $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding $2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $1640 - Ending $652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pend Oreille Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0820350688
ReturnHeader/Filer/PhoneNum02082636139
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1694
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 South First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDPOINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838641366
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Platte CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-17T14:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,181
Liabilities
$652
Net assets
$17,529
Revenue
$122,191
Expenses
$113,742
Net income
$8,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.72$2.72$2.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.47$2.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.30$2.13$2.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$2.66$1.25$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.40$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.05$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.30$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.26$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.22$1.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.15$1.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.24$1.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.33$1.61$0.28