Civic Intelligence

Pend Oreille Arts Council Inc.

EIN 82-0350688 • 501(c)3 • Sandpoint, ID

Pub. 78 Eligible

Profile

Presentation of performing & visual arts programs for the region.

P O Box 1694Sandpoint, ID 83864

www.artinsandpoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$274,474

Up $21,892 (+8.7%) from 2023

Liabilities

Down

$2,510

Down $1,047 (-29%) from 2023

Net Assets

Up

$271,964

Up $22,939 (+9.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$271,701

Up $24,252 (+9.8%) from 2023

Expenses

Up

$270,181

Up $41,470 (+18%) from 2023

Net Income

Down

$1,520

Down $17,218 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$274,474
Liabilities$2,510
Net Assets$271,964
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$271,701
Expenses$270,181
Net Income$1,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,474
Liabilities
$2,510
Net assets
$271,964
Revenue
$271,701
Expenses
$270,181
Net income
$1,520
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$271,701
Mission and Program Overview

Mission

Presentation of performing & visual arts programs for the region.

The pend oreille arts council exists to facilitate quality experiences in the arts through educational programs and presentations that benefit the poeple of north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,582$218,117▼ $34,465
Land, Buildings, and Equipment, Net-$56,357-
Total Assets$252,582$274,474▲ $21,892
Liabilities
Other Liabilities$3,557$2,510▼ $1,047
Total Liabilities$3,557$2,510▼ $1,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,153$269,092▲ $22,939
Net Assets With Donor Restrictions$2,872$2,872→ $0
Total Net Assets Fund Balance$249,025$271,964▲ $22,939
Total Liabilities and Net Assets / Fund Balance$252,582$274,474▲ $21,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carol DeanerPresident
Dyno WahlBoard Member
Jan RustBoard Member
Marcella NelsonBoard Member
Molly BehrensBoard Member
Nancy HastingsBoard Member
Noelle ZmudaBoard Member
Pierce SmithBoard Member
Kathy HubbardSecretary
Juline ZumwaltTreasurer
Kris ContorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,786
Program Service Revenue
$137,573
Investment Income
$342
Other Revenue
$0
All Other Contributions
$131,026
Change in Net Assets
$1,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,569
Salaries, Compensation, and Employee Benefits$92,612
Total Fundraising Expense$3,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,035$51,322$3,351$85,708
Occupancy$33,224$2,705-$35,929
Fees for Services Other$27,852--$27,852
Advertising$7,333--$7,333
Payroll Taxes$2,486$4,142$276$6,904
Other Expenses$5,989--$5,989
All Other Expenses$2,409$3,529-$5,938
Office Expenses$4,404--$4,404
Insurance-$3,470-$3,470
Travel$1,431--$1,431
Total Functional Expenses$201,386$65,168$3,627$270,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pend Oreille Arts Council
EIN
82-0350688
Phone
2082636139
Address
P O BOX 1694, SANDPOINT, ID 83864

Signing Officer

Name
Dyno Wahl
Title
Board Member
Phone
2082636139
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyno Wahl
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Adventure Accountants
Address
787 E STATE ST 125, EAGLE, ID 83616
Preparer
Brian Gillenwater
Phone
2082915551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In order to better serve the community and to implement changes because of covid policies, improvements were made to the venue space. These improvements enabled more people from the community to participate and engage in performance art activities.”

Form 990, Part IX, Line 11G

“Professional fees 1,200 0 0 contract services 26,652 0 0 total 27,852 0 0”

Raw XML Appendix381 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO BETTER SERVE THE COMMUNITY AND TO IMPLEMENT CHANGES BECAUSE OF COVID POLICIES, IMPROVEMENTS WERE MADE TO THE VENUE SPACE. THESE IMPROVEMENTS ENABLED MORE PEOPLE FROM THE COMMUNITY TO PARTICIPATE AND ENGAGE IN PERFORMANCE ART ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 1,200 0 0 CONTRACT SERVICES 26,652 0 0 TOTAL 27,852 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYNO WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082636139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEND OREILLE ARTS COUNCIL
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ReturnHeader/Filer/EIN0820350688
ReturnHeader/Filer/PhoneNum02082636139
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824483637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVENTURE ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 E STATE ST 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02082915551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GILLENWATER
ReturnHeader/ReturnTs02025-01-27T13:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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