Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Pend Oreille Arts Council Inc.
990EZ • Fiscal year 2018 • EIN 82-0350688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$46,047
Up $12,067 (+36%) from 2017
Net Assets
Up$43,065
Up $9,785 (+29%) from 2017
Liabilities
Up$2,982
Up $2,282 (+326%) from 2017
Revenue And Expenses
Revenue
Up$132,172
Up $26,758 (+25%) from 2017
Expenses
Up$122,387
Up $9,983 (+8.9%) from 2017
Net Income
Up$9,785
Up $16,775 (+240%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Aug 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $137,364
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. | - | $122,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANNAH COMBS | Arts Adminis | FT | $24,000 | - | $24,000 |
| KRIS CONTOR | Vice Preside | - | $0 | - | - |
| KATHY HUBBARD | Secretary | - | $0 | - | - |
| MARCELLA NELSON | Board Member | - | $0 | - | - |
| CAROL DEANER | President | PT | $0 | - | - |
| STEVE GARVAN | Board Member | - | $0 | - | - |
| SHANNA YARBROUGH | Treasurer | - | $0 | - | - |
| VAL BURGESS | Board Member | - | $0 | - | - |
| NOELLE ZMUDA | Board Member | - | $0 | - | - |
| PATTY ERICSSON | Board Member | - | $0 | - | - |
| VAL BURGESS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $23,355 | $23,355 | $5,192 | $18,163 |
| Total Events | $23,355 | $23,355 | $5,192 | $18,163 |
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
- Carol Deaner
- Title
- President
- Phone
- 2082636139
- Signed
- 2018-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Juline Berning CPA Pa
- Address
- 1205 HIGHWAY 2 SUITE 203-B, SANDPOINT, ID 83864-2740
- Preparer
- Juline a Berning
- Phone
- 2089205385
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,732 office expenses 601 supplies 6,112 mischellaneous 1,834 insurance 1,822 dues & subscriptions 3,720 artist fees 24,885 bank & credit card fees 1,914 contracted services 16,685 hospitality 1,231 reconciliation discrep. 273 professional development 35 total 61,844”
Form 990-ez, Part II, Line 24
“Capital equipment 17,545 0 less accumulated depreciation 15,410 0 prepaid rent 400 350 total 2,535 350”
Form 990-ez, Part II, Line 26
“Payroll liabities 361 346 sales tax payable 289 1,732 other liabilities 0 625 credit cards payable 50 279”
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 Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE GARVAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VAL BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61844 |
| 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/PrintingPublicationsPostageAmt | 0 | 838 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56637 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5192 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18163 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122387 |
| IRS990EZ/TotalRevenueAmt | 0 | 132172 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTINSANDPOINT.ORG |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 625240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130250 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,732 OFFICE EXPENSES 601 SUPPLIES 6,112 MISCHELLANEOUS 1,834 INSURANCE 1,822 DUES & SUBSCRIPTIONS 3,720 ARTIST FEES 24,885 BANK & CREDIT CARD FEES 1,914 CONTRACTED SERVICES 16,685 HOSPITALITY 1,231 RECONCILIATION DISCREP. 273 PROFESSIONAL DEVELOPMENT 35 TOTAL 61,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL EQUIPMENT 17,545 0 LESS ACCUMULATED DEPRECIATION 15,410 0 PREPAID RENT 400 350 TOTAL 2,535 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABITIES 361 346 SALES TAX PAYABLE 289 1,732 OTHER LIABILITIES 0 625 CREDIT CARDS PAYABLE 50 279 |
| 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL DEANER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
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| ReturnHeader/Filer/PhoneNum | 0 | 2082636139 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823443753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULINE BERNING CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1205 HIGHWAY 2 SUITE 203-B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838642740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089205385 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULINE A BERNING |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T10:42:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,047
- Liabilities
- $2,982
- Net assets
- $43,065
- Revenue
- $132,172
- Expenses
- $122,387
- Net income
- $9,785