Civic Intelligence

Casper Artists Guild Inc.

990 • Fiscal year 2019 • EIN 83-0241107

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.casperartguild.org
321 West MidwestCasper, 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,237,662

Down $1,277 (-0.1%) from 2018

Net Assets

Down

$1,234,863

Down $355 (-0.0%) from 2018

Liabilities

Down

$2,799

Down $922 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$195,728

Up $21,519 (+12%) from 2018

Expenses

Down

$196,083

Down $2,910 (-1.5%) from 2018

Net Income

Up

-$355

Up $24,429 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,237,662
Liabilities$2,799
Net Assets$1,234,863
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$195,728
Expenses$196,083
Net Income-$355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$236,409
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$1,235,218$1,234,863▼ $355
Land, Buildings, and Equipment, Net$1,119,661$1,093,156▼ $26,505
Savings and Temporary Cash Investments$2,328$91,736▲ $89,408
Cash and Non-Interest-Bearing Accounts$116,950$52,770▼ $64,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,238,939$1,237,662▼ $1,277
Liabilities
Accounts Payable and Accrued Expenses$3,721$2,799▼ $922
Total Liabilities$3,721$2,799▼ $922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,218$1,234,863▼ $355
Total Liabilities and Net Assets / Fund Balance$1,238,939$1,237,662▼ $1,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,637$105,154$1,016,791
Land$179,500-$179,500
Other Land Buildings$2,019$1,010$3,029
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HarropFormer Executive DirectorFT$40,000$40,000
Karen GrantExecutive DirectorFT$25,214$25,214

Board Members and Trustees

NameTitle
Carol ChapmanPresident
Ken CarpenterVice President
Vicki PrimroseEvents and PR Committee
Dave SneesbyFacilities
Debbie JenkinsGift Shop
Carolyn RodgersNewsletter
Ellen SchreinerSecretary
Marisa WesnitzerShows/Exhibits
Pat FonnesbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,410
Program Service Revenue
$15,049
Investment Income
$77
Other Revenue
$53,192
All Other Contributions
$113,737
Change in Net Assets
$-355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,665
Other Expenses$88,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,085-$54,085
Other Salaries and Wages$45,133--$45,133
Depreciation Depletion$26,505--$26,505
All Other Expenses$12,151--$12,151
Payroll Taxes$3,822$4,625-$8,447
Other Expenses$6,539--$6,539
Office Expenses$4,999--$4,999
Insurance$3,500--$3,500
Advertising$2,338--$2,338
Fees for Services Accounting$1,713--$1,713
Total Functional Expenses$137,373$58,710$0$196,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,975
Fundraising Direct Expenses$12,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,281$28,281$5,287$22,994
Postcards$8,418$8,418$1,905$6,513
Total Events$36,699$36,699$7,192$29,507
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 West Midwest, Casper, WY 82601

Signing Officer

Name
Pat Fonnesbeck
Title
Treasurer
Phone
3072652655
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Fonnesbeck
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

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/SavingsAndTempCashInvstGrp/BOYAmt02328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015799
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.83240
IRS990ScheduleA/PublicSupportTotal509Amt01340075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816810
IRS990ScheduleA/Total509Grp/TotalAmt01612817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016791
IRS990ScheduleD/LandGrp/BookValueAmt0179500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Postcards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01905
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238939
IRS990/TotalAssetsEOYAmt01237662
IRS990/TotalAssetsGrp/BOYAmt01238939
IRS990/TotalAssetsGrp/EOYAmt01237662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127410
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196083
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,662
Liabilities
$2,799
Net assets
$1,234,863
Revenue
$195,728
Expenses
$196,083
Net income
-$355
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