Civic Intelligence

Idaho Falls Arts Council Inc.

990 • Fiscal year 2017 • EIN 82-0434714

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,691,968

Down $260,675 (-6.6%) from 2016

Net Assets

Down

$3,603,767

Down $95,334 (-2.6%) from 2016

Liabilities

Down

$88,201

Down $165,341 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$1,195,523

Up $98,401 (+9.0%) from 2016

Expenses

Up

$1,290,857

Up $20,273 (+1.6%) from 2016

Net Income

Up

-$95,334

Up $78,128 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,691,968
Liabilities$88,201
Net Assets$3,603,767
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,195,523
Expenses$1,290,857
Net Income-$95,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,195,523
Mission and Program Overview

Mission

To provide arts program/facilities to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,775,368$3,572,094▼ $203,274
Cash and Non-Interest-Bearing Accounts$149,212$88,507▼ $60,705
Accounts Receivable$19,157$22,550▲ $3,393
Prepaid Expenses and Deferred Charges$3,906$8,817▲ $4,911
Savings and Temporary Cash Investments$5,000--
Total Assets$3,952,643$3,691,968▼ $260,675
Liabilities
Deferred Revenue$148,937$48,095▼ $100,842
Accounts Payable and Accrued Expenses$39,320$27,465▼ $11,855
Mortgage Notes Payable Secured by Investment Property$65,285$12,641▼ $52,644
Total Liabilities$253,542$88,201▼ $165,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,451$1,982,510▲ $98,059
Temporarily Rstr Net Assets$1,814,650$1,621,257▼ $193,393
Total Net Assets Fund Balance$3,699,101$3,603,767▼ $95,334
Total Liabilities and Net Assets / Fund Balance$3,952,643$3,691,968▼ $260,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,276,093$1,895,842-
Land$65,952--
Equipment$230,049$784,330-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi NewtonExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Ann RiedeselChair
Sharon PriceFormer Chair
Kevin KingVice Chair
Ann Marie PetersBoard Member
Kathy SimpsonBoard Member
Linda HughesBoard Member
Liza LeonardBoard Member
Lori PriestBoard Member
Roger PlothowBoard Member
Steve PoulsenBoard Member
Terry MillerBoard Member
Tracy GormanBoard Memeber
Steve ParryAsst. Treasurer
Amy LientzEmeritus
Jeannie FrazellEmeritus
Jerry ShivelyEmeritus
Laurel SayerEmeritus
Mary Lynn HartwellEmeritus
Rick DaleEmeritus
Steve CarrEmeritus
Tracy HoartEmeritus
Virginia WillardEmeritus
Emma HulseSecretary
Coleen NiemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,880
Program Service Revenue
$448,721
Investment Income
$114
Other Revenue
$246,808
All Other Contributions
$322,326
Change in Net Assets
$-95,334

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
Other Non Cash Contri Table3$36,875
Total Noncash Contributions3$36,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,502
Salaries, Compensation, and Employee Benefits$457,355
Total Fundraising Expense$72,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$304,269$49,341$57,564$411,174
Depreciation Depletion$225,311$0$0$225,311
All Other Expenses$138,347$8,916$8,019$155,282
Other Expenses$53,311$0$0$53,311
Payroll Taxes$29,973$4,860$5,671$40,504
Travel$13,588$0$0$13,588
Office Expenses$5,244$5,244$0$10,488
Conferences and Meetings$6,918$0$0$6,918
Fees for Services Accounting$6,215$0$0$6,215
Other Employee Benefits$4,201$681$795$5,677
Total Functional Expenses$1,149,766$69,042$72,049$1,290,857
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$24,629$24,629$11,965$12,664
Youthjam$21,098$21,098$5,327$15,771
Total Events$87,329$87,329$31,707$55,622
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
Ann Riedesel
Title
President
Phone
2085220471
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Riedesel
Formed
1990
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
63
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 24E

“Utilities 33334. 31334. 2000. 0.”

Form 990, Part IX, Line 24E

“Insurance 25339. 25339. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 997. 539. 458. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1487. 1487. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre/concession supplies 25388. 25388. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7949. 3975. 2782. 1192.”

Form 990, Part IX, Line 24E

“Postage 10200. 4080. 2040. 4080.”

Form 990, Part IX, Line 24E

“Subscriptions/dues 7115. 5479. 1636. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6388. 3641. 0. 2747.”

Form 990, Part IX, Line 24E

“Gifts in kind 36875. 36875. 0. 0.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/GrossRentsGrp/RealAmt0186103
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572094
IRS990/LandBldgEquipCostOrOtherBssAmt06252266
IRS990/LegalDomicileStateCd0ID
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059352
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTS PROGRAM/FACILITIES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05244
IRS990/OfficeExpensesGrp/TotalAmt010488
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05677
IRS990/OtherExpensesGrp/Desc0ADVERTISING PRINTING
IRS990/OtherExpensesGrp/Desc1ARTS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015805
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IRS990/OtherExpensesGrp/ProgramServicesAmt224698
IRS990/OtherExpensesGrp/ProgramServicesAmt353311
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2GIFTS IN KIND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236875
IRS990/OtherRevenueTotalAmt060705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04860
IRS990/PayrollTaxesGrp/ProgramServicesAmt029973
IRS990/PayrollTaxesGrp/TotalAmt040504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08817
IRS990/PrincipalOfficerNm0ANNE RIEDESEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES & TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2ART GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL DISTRICT TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0789685
IRS990/PYOtherRevenueAmt0231704
IRS990/PYProgramServiceRevenueAmt0351149
IRS990/PYRevenuesLessExpensesAmt0-173462
IRS990/PYSalariesCompEmpBnftPaidAmt0480899
IRS990/PYTotalExpensesAmt01270584
IRS990/PYTotalRevenueAmt01097122
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0186103
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GOV, MISC, ADVERTISING 2012: 37886. 2013: 46187. 2014: 165909. 2015: 51128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03303304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448721
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01756449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180637

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,968
Liabilities
$88,201
Net assets
$3,603,767
Revenue
$1,195,523
Expenses
$1,290,857
Net income
-$95,334
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