Civic Intelligence

Pend Oreille Arts Council Inc.

990EZ • Fiscal year 2012 • EIN 82-0350688

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

Organization ProfileWWW.ARTINSANDPOINT.ORG
P O Box 169483864
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,053

Down $17,068 (-45%) from 2011

Net Assets

Down

$19,443

Down $17,338 (-47%) from 2011

Liabilities

Up

$1,610

Up $270 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$124,123

Down $8,799 (-6.6%) from 2011

Expenses

Down

$141,461

Down $19,954 (-12%) from 2011

Net Income

Up

-$17,338

Up $11,155 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$21,053
Liabilities$1,610
Net Assets$19,443
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$124,123
Expenses$141,461
Net Income-$17,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Presentation of performing & visual arts programs for the region.

Filing and Contact Details

Filer

EIN
82-0350688
Raw XML Appendix299 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Kaori Parkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Queen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcella Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathy Hubbard
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laurel Taylor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kris Contor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pam Rasmussen
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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. Scholarship assistance was also provided to some students.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $1340 - Ending $1610
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $7 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Professional Development $333
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $982
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1060
IRS990ScheduleO/GeneralExplanation/Explanation6Artist Room & Board $1326
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $2410
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $2851
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions $3256
IRS990ScheduleO/GeneralExplanation/Explanation10Contracted Services $6931
IRS990ScheduleO/GeneralExplanation/Explanation11Artist Fees $37123
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $8
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1895
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1051
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $10518
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0Laurel Taylor
ReturnHeader/Officer/Title0Secretary
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838641366
ReturnHeader/Preparer/Name0Beverly Kee CPA PC
ReturnHeader/Preparer/Phone02082630959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T10:02:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,053
Liabilities
$1,610
Net assets
$19,443
Revenue
$124,123
Expenses
$141,461
Net income
-$17,338
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