Civic Intelligence

Idaho Falls Arts Council Inc.

990 • Fiscal year 2012 • EIN 82-0434714

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
498 A Street83402
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,331,246

Up $101,388 (+3.1%) from 2011

Net Assets

Up

$3,292,237

Up $222,979 (+7.3%) from 2011

Liabilities

Down

$39,009

Down $121,591 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$968,056

Down $28,595 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,229,858Liabilities 2011: $160,600Net Assets 2011: $3,069,2582011Assets 2012: $3,331,246Liabilities 2012: $39,009Net Assets 2012: $3,292,2372012Assets 2013: $3,571,797Liabilities 2013: $125,918Net Assets 2013: $3,445,8792013Assets 2014: $4,138,850Liabilities 2014: $488,745Net Assets 2014: $3,650,1052014Assets 2015: $4,086,190Liabilities 2015: $206,030Net Assets 2015: $3,880,1602015Assets 2016: $3,952,643Liabilities 2016: $253,542Net Assets 2016: $3,699,1012016Assets 2017: $3,691,968Liabilities 2017: $88,201Net Assets 2017: $3,603,7672017Assets 2018: $3,582,154Liabilities 2018: $142,043Net Assets 2018: $3,440,1112018Assets 2019: $3,617,409Liabilities 2019: $367,311Net Assets 2019: $3,250,0982019Assets 2020: $3,485,247Liabilities 2020: $408,282Net Assets 2020: $3,076,9652020Assets 2021: $3,792,604Liabilities 2021: $598,089Net Assets 2021: $3,194,5152021Assets 2022: $3,825,815Liabilities 2022: $311,259Net Assets 2022: $3,514,5562022Assets 2023: $3,736,674Liabilities 2023: $328,351Net Assets 2023: $3,408,3232023Assets 2024: $3,652,321Liabilities 2024: $357,256Net Assets 2024: $3,295,0652024Assets 2025: $3,562,930Liabilities 2025: $384,818Net Assets 2025: $3,178,1122025

Highlighted filing

2012

Assets$3,331,246
Liabilities$39,009
Net Assets$3,292,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,6512011Expenses 2012: $968,0562012Revenue 2013: $1,137,308Expenses 2013: $983,666Net Income 2013: $153,6422013Revenue 2014: $1,161,043Expenses 2014: $956,817Net Income 2014: $204,2262014Revenue 2015: $1,515,170Expenses 2015: $1,262,650Net Income 2015: $252,5202015Revenue 2016: $1,097,122Expenses 2016: $1,270,584Net Income 2016: -$173,4622016Revenue 2017: $1,195,523Expenses 2017: $1,290,857Net Income 2017: -$95,3342017Revenue 2018: $1,276,198Expenses 2018: $1,439,854Net Income 2018: -$163,6562018Revenue 2019: $1,382,526Expenses 2019: $1,578,078Net Income 2019: -$195,5522019Revenue 2020: $1,448,457Expenses 2020: $1,621,590Net Income 2020: -$173,1332020Revenue 2021: $966,963Expenses 2021: $849,413Net Income 2021: $117,5502021Revenue 2022: $1,600,181Expenses 2022: $1,280,140Net Income 2022: $320,0412022Revenue 2023: $1,476,406Expenses 2023: $1,574,432Net Income 2023: -$98,0262023Revenue 2024: $1,419,908Expenses 2024: $1,530,367Net Income 2024: -$110,4592024Revenue 2025: $1,504,224Expenses 2025: $1,619,927Net Income 2025: -$115,7032025

Highlighted filing

2012

Revenue-
Expenses$968,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,191,035
Mission and Program Overview

Mission

To provide arts program/facilities to the public

Filing and Contact Details

Filer

EIN
82-0434714
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0451156
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0547521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0310499
IRS990ScheduleA/Total170/Total02200718
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,331,246
Liabilities
$39,009
Net assets
$3,292,237
Revenue
-
Expenses
$968,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.38$3.18$1.50$1.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.36$3.30$1.42$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$1.48$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.60$3.19$0.97$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.41$3.08$1.45$1.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.38$1.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.28$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$1.20$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.25$3.70$1.10$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$1.52$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$4.14$0.49$3.65$1.16$0.96$0.20
2013Summary only. Only limited summary data is available for this year.$3.57$0.13$3.45$1.14$0.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.04$3.29$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.16$3.07$1.00