Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Pend Oreille Arts Council Inc.
990EZ • Fiscal year 2016 • EIN 82-0350688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$41,009
Up $16,171 (+65%) from 2015
Net Assets
Up$40,272
Up $16,152 (+67%) from 2015
Liabilities
Up$737
Up $19 (+2.6%) from 2015
Revenue And Expenses
Revenue
Up$130,254
Up $4,382 (+3.5%) from 2015
Expenses
Down$114,191
Down $5,090 (-4.3%) from 2015
Net Income
Up$16,063
Up $9,472 (+144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Sep 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $130,254
Mission and Program Overview
Mission
Presentation of performing & visual arts programs for the region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $114,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANNAH COMBS | Arts Adminis | FT | $17,477 | - | $17,477 |
| KAORI PARKINSON | Exec. Assist | PT | $5,305 | - | $5,305 |
| PAM RASMUSSEN | President | - | $0 | - | - |
| KRIS CONTOR | Vice Preside | - | $0 | - | - |
| GRETCHEN HELLAR | Board Member | - | $0 | - | - |
| RANDY WILHELM | Board Member | - | $0 | - | - |
| JUDY THOMPSON | Chairman | - | $0 | - | - |
| CONNIE TAYLOR | Chairman | - | $0 | - | - |
| ANITA PORTER | Treasurer | - | $0 | - | - |
| KATHY HUBBARD | Secretary | - | $0 | - | - |
| MARCELLA NELSON | Board Member | - | $0 | - | - |
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
- Hannah Combs
- Title
- Arts Administrator
- Phone
- 2082636139
- Signed
- 2016-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boyle Platte & Kee Llp
- Address
- 312 S FIRST AVENUE, SANDPOINT, ID 83864
- Preparer
- Andrew T Platte CPA Pa
- Phone
- 2082630959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,012 office exp. 1,936 postage and shipping 1,012 supplies 3,373 mischellaneous 685 insurance 1,818 dues & subscriptions 3,131 artist fees 29,782 bank charges 1,262 credit card fees 61 contracted services 7,493 hospitality 868 total 55,433”
Form 990-ez, Part II, Line 24
“Capital equipment 17,545 17,545 less accumulated depreciation 15,410 15,410 prepaid rent 400 400 total 2,535 2,535”
Form 990-ez, Part II, Line 26
“Payroll liabities 581 329 sales tax payable 48 319 other liabilities 0 89”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2249 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40272 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY HUBBARD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXEC. ASSIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ARTS ADMINIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2535 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTATION OF PERFORMING & VISUAL ARTS PROGRAMS FOR THE REGION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43913 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114191 |
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| IRS990EZ/TotalRevenueAmt | 0 | 130254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTINSANDPOINT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68824 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 266058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 616994 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,012 OFFICE EXP. 1,936 POSTAGE AND SHIPPING 1,012 SUPPLIES 3,373 MISCHELLANEOUS 685 INSURANCE 1,818 DUES & SUBSCRIPTIONS 3,131 ARTIST FEES 29,782 BANK CHARGES 1,262 CREDIT CARD FEES 61 CONTRACTED SERVICES 7,493 HOSPITALITY 868 TOTAL 55,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL EQUIPMENT 17,545 17,545 LESS ACCUMULATED DEPRECIATION 15,410 15,410 PREPAID RENT 400 400 TOTAL 2,535 2,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABITIES 581 329 SALES TAX PAYABLE 48 319 OTHER LIABILITIES 0 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANNAH COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTS ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082636139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEND OREILLE ARTS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEND |
| ReturnHeader/Filer/EIN | 0 | 820350688 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082636139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1694 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263405106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYLE PLATTE & KEE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 S FIRST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082630959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW T PLATTE CPA PA |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T12:33:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,009
- Liabilities
- $737
- Net assets
- $40,272
- Revenue
- $130,254
- Expenses
- $114,191
- Net income
- $16,063