Civic Intelligence

Wallace District Arts Council Inc

EIN 82-0421310 • 501(c)3 • Osburn, ID

Profile

Provide musical and artistic performances in rural North Idaho, mainly in Wallace, Idaho.

PO Box 2065Osburn, ID 83849

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2766%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$34,984

Up $9,151 (+35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,984

Up $9,151 (+35%) from 2021

Revenue

Up

$57,371

Up $55,369 (+2766%) from 2021

Expenses

Up

$48,220

Up $45,377 (+1596%) from 2021

Net Income

Up

$9,151

Up $9,992 (+1188%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $29,677Net Assets 2016: $29,6772016Assets 2017: $35,943Net Assets 2017: $35,9432017Assets 2018: $31,548Net Assets 2018: $31,5482018Assets 2019: $28,084Net Assets 2019: $28,0842019Assets 2020: $26,674Net Assets 2020: $26,6742020Assets 2021: $25,833Net Assets 2021: $25,8332021Assets 2022: $34,984Net Assets 2022: $34,9842022

Highlighted filing

2022

Assets$34,984
Liabilities-
Net Assets$34,984

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $64,374Expenses 2016: $42,822Net Income 2016: $21,5522016Revenue 2017: $61,881Expenses 2017: $55,615Net Income 2017: $6,2662017Revenue 2018: $60,400Expenses 2018: $64,795Net Income 2018: -$4,3952018Revenue 2019: $59,724Expenses 2019: $63,188Net Income 2019: -$3,4642019Revenue 2020: $6,565Expenses 2020: $7,975Net Income 2020: -$1,4102020Revenue 2021: $2,002Expenses 2021: $2,843Net Income 2021: -$8412021Revenue 2022: $57,371Expenses 2022: $48,220Net Income 2022: $9,1512022

Highlighted filing

2022

Revenue$57,371
Expenses$48,220
Net Income$9,151

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$57,371
Mission and Program Overview

Mission

Provide musical and artistic performances in rural North Idaho, mainly in Wallace, Idaho.

Program Services

DescriptionGrantsExpenses
Provide artistic and musical performances in Wallace Idaho and North Idaho.$3,000$48,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MARAVILLADirector-$0--
EMILY TURBAKTreasurer-$0--
JAQUELINE HAYESPresident-$0--
MARCY HAYMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace District Arts Council Inc
EIN
82-0421310
Phone
2086609159
Address
PO BOX 2065, OSBURN, ID 83849

Signing Officer

Name
Emily Turbak
Title
Treasurer
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2934

Other Expenses.1002

Office Expenses $33

Other Expenses.1012

Insurance $1699

Other Expenses.1

Artist fees $15150

Other Expenses.2

Stage sound and lighting $8123

Other Expenses.3

Artists lodging $5085

Other Expenses.4

Promotion contract $2500

Other Expenses.5

State sales tax $2315

Other Expenses.6

Consessions costs $1769

Other Expenses.7

Protable toilets & utilities $1715

Other Expenses.8

VIP lounge supplies $1423

Other Expenses.9

Credit card fees $1302

Other Expenses.10

Vehicle reimbursement $407

Other Expenses.11

Repairs $213

Other Expenses.12

Fraudlent charge $204

Other Expenses.13

Bank charges $48

Section B - Amemded Return

This return is being amended to remove directors who did not serve in calendar year 2022, the new directors did not take office until 2023.

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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/ExplanationTxt16This return is being amended to remove directors who did not serve in calendar year 2022, the new directors did not take office until 2023.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Section B - Amemded Return
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