Civic Intelligence

Casper Artists Guild Inc.

990 • Fiscal year 2018 • EIN 83-0241107

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.casperartguild.org
321 W Midwest AveCasper, WY 82601

(307) 265-2655

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,238,939

Down $24,591 (-1.9%) from 2017

Net Assets

Down

$1,235,218

Down $24,784 (-2.0%) from 2017

Liabilities

Up

$3,721

Up $193 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$174,209

Down $12,261 (-6.6%) from 2017

Expenses

Down

$198,993

Down $8,864 (-4.3%) from 2017

Net Income

Down

-$24,784

Down $3,397 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $138,945Liabilities 2013: $768Net Assets 2013: $138,1772013Assets 2014: $419,470Liabilities 2014: $768Net Assets 2014: $418,7022014Assets 2015: $1,311,526Liabilities 2015: $3,549Net Assets 2015: $1,307,9772015Assets 2016: $1,283,609Liabilities 2016: $2,220Net Assets 2016: $1,281,3892016Assets 2017: $1,263,530Liabilities 2017: $3,528Net Assets 2017: $1,260,0022017Assets 2018: $1,238,939Liabilities 2018: $3,721Net Assets 2018: $1,235,2182018Assets 2019: $1,237,662Liabilities 2019: $2,799Net Assets 2019: $1,234,8632019Assets 2020: $1,255,228Liabilities 2020: $2,012Net Assets 2020: $1,253,2162020Assets 2021: $1,250,420Liabilities 2021: $423Net Assets 2021: $1,249,9972021Assets 2022: $1,127,874Liabilities 2022: -$628Net Assets 2022: $1,128,5022022Assets 2023: $1,110,872Liabilities 2023: -$108Net Assets 2023: $1,110,9802023Assets 2024: $1,476,729Liabilities 2024: $216Net Assets 2024: $1,476,5132024

Highlighted filing

2018

Assets$1,238,939
Liabilities$3,721
Net Assets$1,235,218
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $141,543Expenses 2013: $25,027Net Income 2013: $116,5162013Revenue 2014: $355,042Expenses 2014: $74,517Net Income 2014: $280,5252014Revenue 2015: $1,021,215Expenses 2015: $131,940Net Income 2015: $889,2752015Revenue 2016: $190,872Expenses 2016: $217,460Net Income 2016: -$26,5882016Revenue 2017: $186,470Expenses 2017: $207,857Net Income 2017: -$21,3872017Revenue 2018: $174,209Expenses 2018: $198,993Net Income 2018: -$24,7842018Revenue 2019: $195,728Expenses 2019: $196,083Net Income 2019: -$3552019Revenue 2020: $233,050Expenses 2020: $214,697Net Income 2020: $18,3532020Revenue 2021: $220,799Expenses 2021: $225,810Net Income 2021: -$5,0112021Revenue 2022: $118,244Expenses 2022: $239,739Net Income 2022: -$121,4952022Revenue 2023: $171,988Expenses 2023: $189,510Net Income 2023: -$17,5222023Revenue 2024: $273,522Expenses 2024: $191,018Net Income 2024: $82,5042024

Highlighted filing

2018

Revenue$174,209
Expenses$198,993
Net Income-$24,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$216,017
Mission and Program Overview

Mission

To promote and develop an interest in visual arts by providing an opportunity for members to create art for their own enjoyment, to learn new artistic skills, or to improve on the skills they already have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,260,002$1,235,218▼ $24,784
Land, Buildings, and Equipment, Net$1,146,166$1,119,661▼ $26,505
Cash and Non-Interest-Bearing Accounts$116,305$116,950▲ $645
Savings and Temporary Cash Investments$1,059$2,328▲ $1,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,263,530$1,238,939▼ $24,591
Liabilities
Accounts Payable and Accrued Expenses$3,528$3,721▲ $193
Total Liabilities$3,528$3,721▲ $193
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,002$1,235,218▼ $24,784
Total Liabilities and Net Assets / Fund Balance$1,263,530$1,238,939▼ $24,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,709$79,082$1,016,791
Land$179,500-$179,500
Other Land Buildings$2,452$577$3,029
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HarropExecutive DirectorFT$36,667$36,667

Board Members and Trustees

NameTitle
Carol ChapmanPresident
Ken CarpenterVice President
Margaret AyresEvents
Dave SneesbyFacilities
Debbie JenkinsGift Shop
Carolyn RodgersNewsletter
Vicki PrimrosePR Committee
Ellen SchreinerSecretary
Jenna VonHofeShows/Exhibits
Pat FonnesbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,751
Program Service Revenue
$28,223
Investment Income
$94
Other Revenue
$56,141
All Other Contributions
$66,785
Change in Net Assets
$-24,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,637
Other Expenses$93,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,662--$56,662
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Depreciation Depletion$26,505--$26,505
All Other Expenses$10,204--$10,204
Payroll Taxes$5,526$3,449-$8,975
Other Expenses$7,394--$7,394
Office Expenses$4,299--$4,299
Insurance$3,533--$3,533
Advertising$3,211--$3,211
Fees for Services Legal$2,230--$2,230
Fees for Services Accounting$300--$300
Total Functional Expenses$155,544$43,449$0$198,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,850
Fundraising Direct Expenses$8,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save Marilyn$23,810$23,810$387$23,423
Postcards$7,667$7,667$1,074$6,593
Total Events$31,477$31,477$1,461$30,016
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization does not provide a copy of Form 990 to the Board Members prior to sending it to the IRS. However, the form is reviewed by the Treasurer with the CPA prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casper Artists Guild
EIN
83-0241107
Phone
3072652655
Address
321 W Midwest Ave, Casper, WY 82601

Signing Officer

Name
Pat Fonnesbeck
Title
Treasurer
Phone
3072652655
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Fonnesbeck
Formed
1979
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01260002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01235218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0281715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019482
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83240
IRS990ScheduleA/PublicSupportPY509Pct00.84820
IRS990ScheduleA/PublicSupportTotal509Amt01511590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350704
IRS990ScheduleA/Total509Grp/TotalAmt01793305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016791
IRS990ScheduleD/LandGrp/BookValueAmt0179500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Save Marilyn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Postcards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not provide a copy of Form 990 to the Board Members prior to sending it to the IRS. However, the form is reviewed by the Treasurer with the CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01263530
IRS990/TotalAssetsEOYAmt01238939
IRS990/TotalAssetsGrp/BOYAmt01263530
IRS990/TotalAssetsGrp/EOYAmt01238939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089751
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03528
IRS990/TotalLiabilitiesEOYAmt03721
IRS990/TotalLiabilitiesGrp/BOYAmt03528
IRS990/TotalLiabilitiesGrp/EOYAmt03721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,939
Liabilities
$3,721
Net assets
$1,235,218
Revenue
$174,209
Expenses
$198,993
Net income
-$24,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.13$0.89
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.36$0.07$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14$0.03$0.12