Civic Intelligence

Idaho Falls Arts Council Inc.

990 • Fiscal year 2018 • EIN 82-0434714

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,173

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,582,154

Down $109,814 (-3.0%) from 2017

Net Assets

Down

$3,440,111

Down $163,656 (-4.5%) from 2017

Liabilities

Up

$142,043

Up $53,842 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$1,276,198

Up $80,675 (+6.7%) from 2017

Expenses

Up

$1,439,854

Up $148,997 (+12%) from 2017

Net Income

Down

-$163,656

Down $68,322 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$3,582,154
Liabilities$142,043
Net Assets$3,440,111
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,276,198
Expenses$1,439,854
Net Income-$163,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,276,198
Mission and Program Overview

Mission

To provide arts program/facilities to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,572,094$3,355,310▼ $216,784
Cash and Non-Interest-Bearing Accounts$88,507$183,870▲ $95,363
Accounts Receivable$22,550$24,077▲ $1,527
Prepaid Expenses and Deferred Charges$8,817$18,897▲ $10,080
Total Assets$3,691,968$3,582,154▼ $109,814
Liabilities
Deferred Revenue$48,095$92,150▲ $44,055
Accounts Payable and Accrued Expenses$27,465$49,893▲ $22,428
Mortgage Notes Payable Secured by Investment Property$12,641--
Total Liabilities$88,201$142,043▲ $53,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,510$3,432,388▲ $1,449,878
Temporarily Rstr Net Assets$1,621,257$7,723▼ $1,613,534
Total Net Assets Fund Balance$3,603,767$3,440,111▼ $163,656
Total Liabilities and Net Assets / Fund Balance$3,691,968$3,582,154▼ $109,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,955$2,029,429-
Other Land Buildings$3,327--
Land$65,952--
Equipment$139,076$879,625-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi NewtonExecutive DirectorFT$66,173$66,173

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,593
Program Service Revenue
$507,737
Investment Income
$143
Other Revenue
$217,725
All Other Contributions
$360,474
Change in Net Assets
$-163,656

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,198
Total Revenue per Audited Statements
$1,276,198
Total Revenue per Form 990
$1,276,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,145
Salaries, Compensation, and Employee Benefits$474,709
Total Fundraising Expense$74,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$320,840$52,028$60,700$433,568
All Other Expenses$218,345$9,881$8,015$236,241
Depreciation Depletion$228,882$0$0$228,882
Other Expenses$39,913$0$0$39,913
Payroll Taxes$25,635$4,157$4,850$34,642
Travel$14,049$0$0$14,049
Office Expenses$6,986$6,986$0$13,972
Other Employee Benefits$4,809$780$910$6,499
Fees for Services Accounting$6,400$0$0$6,400
Conferences and Meetings$4,461$0$0$4,461
Total Functional Expenses$1,291,547$73,832$74,475$1,439,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,854
Total Expenses per Audited Statements$1,439,854
Total Expenses per Form 990$1,439,854
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
Ann Riedesel
Title
President
Phone
2085220471
Signed
2018-10-04
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 35973. 33815. 2158. 0.”

Form 990, Part IX, Line 24E

“Insurance 24056. 24056. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 27503. 26574. 929. 0.”

Form 990, Part IX, Line 24E

“Property taxes 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre/concession supplies 65324. 65324. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8843. 4422. 3095. 1326.”

Form 990, Part IX, Line 24E

“Postage 11190. 4476. 2238. 4476.”

Form 990, Part IX, Line 24E

“Subscriptions/dues 6353. 4892. 1461. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5146. 2933. 0. 2213.”

Form 990, Part IX, Line 24E

“Gifts in kind 50000. 50000. 0. 0.”

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IRS990/OtherExpensesGrp/Desc1ARTS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,154
Liabilities
$142,043
Net assets
$3,440,111
Revenue
$1,276,198
Expenses
$1,439,854
Net income
-$163,656
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