Civic Intelligence

Wallace District Arts Council Inc.

990EZ • Fiscal year 2018 • EIN 82-0421310

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
PO Box 2065Osburn, ID 83849

(208) 661-5748

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,548

Down $4,395 (-12%) from 2017

Net Assets

Down

$31,548

Down $4,395 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$60,400

Down $1,481 (-2.4%) from 2017

Expenses

Up

$64,795

Up $9,180 (+17%) from 2017

Net Income

Down

-$4,395

Down $10,661 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$31,548
Liabilities-
Net Assets$31,548
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$60,400
Expenses$64,795
Net Income-$4,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$65,042
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.$64,795-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA JOHNSONSecretary-$0--
EMILY TURBAKTreasurer-$0--
FOREST VAN DORNDirector/ VP-$0--
JAQUELINE HAYESDirector-$0--
MARCY HAYMANPresident-$0--
BETH CARRICODirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace District Arts Council Inc
EIN
82-0421310
Phone
2086615748
Address
PO BOX 2065, OSBURN, ID 83849

Signing Officer

Name
Marcy Hayman
Title
President
Signed
2019-08-16
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 $4545”

Other Expenses.1012

“Insurance $1632”

Other Expenses.1

“Artist fees $29200”

Other Expenses.2

“Stage, lights & production cos $15322”

Other Expenses.3

“Event promoter $5000”

Other Expenses.4

“Sales tax $3101”

Other Expenses.5

“Sanitation $2225”

Other Expenses.6

“Supplies $1732”

Other Expenses.7

“Trolly transportation $825”

Other Expenses.8

“Bank & credit card charges $757”

Other Expenses.9

“Dues & meeting $136”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY TURBAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02086615748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010140
IRS990EZ/CostOfGoodsSoldAmt04642
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02482
IRS990EZ/GrossReceiptsAmt065042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY TURBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FOREST VAN DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAQUELINE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY HAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/ VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide musical and artistic performances in rural North Idaho, mainly in Wallace, Idaho.
IRS990EZ/ProgramServiceRevenueAmt047761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide artistic and musical performances in Wallace Idaho and North Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064795
IRS990EZ/TotalProgramServiceExpensesAmt064795
IRS990EZ/TotalRevenueAmt060400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0316473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048663
IRS990ScheduleA/Total509Grp/TotalAmt0316473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist fees $29200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stage, lights & production cos $15322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event promoter $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales tax $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sanitation $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trolly transportation $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & credit card charges $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & meeting $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY HAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE DISTRICT ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0820421310
ReturnHeader/Filer/PhoneNum02086615748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2065
ReturnHeader/Filer/USAddress/CityNm0OSBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02019-08-16T11:37:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$31,548
Liabilities
-
Net assets
$31,548
Revenue
$60,400
Expenses
$64,795
Net income
-$4,395
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