Civic Intelligence

Idaho Falls Arts Council Inc.

990 • Fiscal year 2015 • EIN 82-0434714

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
498 A StreetIdaho Falls, ID 83402

(208) 522-0471

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,057

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,086,190

Down $52,660 (-1.3%) from 2014

Net Assets

Up

$3,880,160

Up $230,055 (+6.3%) from 2014

Liabilities

Down

$206,030

Down $282,715 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$1,515,170

Up $354,127 (+31%) from 2014

Expenses

Up

$1,262,650

Up $305,833 (+32%) from 2014

Net Income

Up

$252,520

Up $48,294 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$4,086,190
Liabilities$206,030
Net Assets$3,880,160
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$1,515,170
Expenses$1,262,650
Net Income$252,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,515,170
Mission and Program Overview

Mission

To provide arts program/facilities to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,216$3,998,473▲ $135,257
Cash and Non-Interest-Bearing Accounts$111,202$46,479▼ $64,723
Accounts Receivable$21,119$19,114▼ $2,005
Prepaid Expenses and Deferred Charges$8,552$17,624▲ $9,072
Savings and Temporary Cash Investments$134,761$4,500▼ $130,261
Total Assets$4,138,850$4,086,190▼ $52,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$120,185▼ $154,815
Deferred Revenue$109,601$71,227▼ $38,374
Accounts Payable and Accrued Expenses$104,144$14,618▼ $89,526
Total Liabilities$488,745$206,030▼ $282,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,180$2,110,187▼ $161,993
Temporarily Rstr Net Assets$1,377,925$1,769,973▲ $392,048
Total Net Assets Fund Balance$3,650,105$3,880,160▲ $230,055
Total Liabilities and Net Assets / Fund Balance$4,138,850$4,086,190▼ $52,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,541,384$1,630,551$5,171,935
Equipment$391,137$600,149$991,286
Land$65,952-$65,952
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi NewtonExecutive DirectorFT$53,057$53,057

Board Members and Trustees

NameTitle
Steve CarrChair,emeritus
Sharon PricePresident
Ann RiedeselBoard Member
Carrie Getty ScheidBoard Member
Gina BergerBoard Member
Julie ArmesBoard Member
Letitia WilliamsBoard Member
Lori PriestBoard Member
Michaelena HixBoard Member
Pamela ClarkBoard Member
Rob ThornberryBoard Member
Steve PoulsenBoard Member
Terry MillerBoard Member
Tracy GormanBoard Memeber
Amy LientzEmeritus
Jeannie FrazellEmeritus
Jerry ShivelyEmeritus
Laurel SayerEmeritus
Mary Lynn HartwellEmeritus
Rick DaleEmeritus
Virginia WillardEmeritus
Tracy HoartMember
Emma HulseSecretary
Steve ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,132
Program Service Revenue
$370,875
Investment Income
$80
Other Revenue
$274,083
All Other Contributions
$714,001
Change in Net Assets
$252,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$125,000
Total Noncash Contributions1$125,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,951
Salaries, Compensation, and Employee Benefits$446,699
Total Fundraising Expense$69,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$302,881$49,116$57,302$409,299
Depreciation Depletion$215,245$0$0$215,245
All Other Expenses$163,262$13,357$6,888$183,507
Payroll Taxes$21,012$3,407$3,975$28,394
Other Expenses$25,268$0$0$25,268
Office Expenses$5,808$5,808$0$11,616
Other Employee Benefits$6,664$1,081$1,261$9,006
Fees for Services Accounting$7,625$0$0$7,625
Occupancy$4,852$0$0$4,852
Conferences and Meetings$3,905$0$0$3,905
Total Functional Expenses$1,120,455$72,769$69,426$1,262,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest----
Youthjam----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Idaho Falls Arts Council
EIN
82-0434714
Phone
2085220471
Address
498 A STREET, IDAHO FALLS, ID 83402

Signing Officer

Name
Sharon Price
Title
President
Phone
2085220471
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Price
Formed
1990
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
50

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The arts council discusses the 990 with the annual audit.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Utilities 35058. 32955. 2103. 0. Insurance 29469. 29469. 0. 0. Miscellaneous 16466. 10734. 5732. 0. Property taxes 7530. 7530. 0. 0. Theatre/concession supplies 32128. 32128. 0. 0. Telephone 8789. 4395. 3076. 1318. Postage 7322. 2929. 1464. 2929. Gift in kind expense 31279. 31279. 0. 0. Subscriptions/dues 4270. 3288. 982. 0. Bad debt expense 4353. 4353. 0. 0. Printing 6143. 3502. 0. 2641. Consulting fee 700. 700. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1ARTS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2GIFTS IN KIND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12700
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156279
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt021012
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017624
IRS990/PrincipalOfficerNm0SHARON PRICE
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IRS990/ProgramServiceRevenueGrp/Desc2ART GALLERY REVENUE
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IRS990/PYTotalRevenueAmt01161043
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GOV, MISC, ADVERTISING 2010: 54587. 2011: 23896. 2012: 37886. 2013: 46187. 2014: 165909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,190
Liabilities
$206,030
Net assets
$3,880,160
Revenue
$1,515,170
Expenses
$1,262,650
Net income
$252,520
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