Civic Intelligence

Wallace District Arts Council Inc.

990EZ • Fiscal year 2016 • EIN 82-0421310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
619 Bank StreetWallace, ID 83873

(208) 682-5179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,677

No earlier filing loaded for comparison.

Net Assets

$29,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$64,374

No earlier filing loaded for comparison.

Expenses

$42,822

No earlier filing loaded for comparison.

Net Income

$21,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$29,677
Liabilities-
Net Assets$29,677
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$64,374
Expenses$42,822
Net Income$21,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$71,079
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.$52,746-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HAYESPresident-$0--
LAUREL VESTERDirector-$0--
FOREST VAN DORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace District Arts Council Inc
EIN
82-0421310
Phone
2086825179
Address
619 BANK STREET, WALLACE, ID 83873

Signing Officer

Name
Thomas Hayes
Title
President
Signed
2017-05-02
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 $4075”

Other Expenses.1012

“Insurance $1786”

Other Expenses.1

“Artist fees $19300”

Other Expenses.2

“Stage, lights & production cos $10999”

Other Expenses.3

“Event promoter $5000”

Other Expenses.4

“Trolly transportation $730”

Other Expenses.5

“Bank & credit card charges $549”

Other Expenses.6

“Dues & meeting $383”

Raw XML Appendix162 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/CityNm0Wallace
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IRS990EZ/OtherExpensesTotalAmt042822
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt045583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide artistic and musical performances in Wallace Idaho and North Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042822
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IRS990EZ/TotalRevenueAmt064374
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0230906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065174
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0230906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist fees $19300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event promoter $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trolly transportation $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & credit card charges $549
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE DISTRICT ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0820421310
ReturnHeader/Filer/PhoneNum02086825179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02017-05-02T14:57:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$29,677
Liabilities
-
Net assets
$29,677
Revenue
$64,374
Expenses
$42,822
Net income
$21,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.0$35.0$57.4$48.2$9.15
2021Detailed filing. Detailed filing data is available for this year.$25.8$25.8$2.00$2.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$26.7$26.7$6.57$7.98$1.41
2019Detailed filing. Detailed filing data is available for this year.$28.1$28.1$59.7$63.2$3.46
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$60.4$64.8$4.40
2017Detailed filing. Detailed filing data is available for this year.$35.9$35.9$61.9$55.6$6.27
2016Detailed filing. Detailed filing data is available for this year.$29.7$29.7$64.4$42.8$21.6