Park County Art Council

990EZ • Fiscal year 2013 • EIN 83-0271792

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profile N/A

PO Box 74282414

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Flat

$44,689

Flat from 2013

Net Assets

$44,171

No earlier filing loaded for comparison.

Liabilities

Flat

$518

Flat from 2013

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin30th percentile

Revenue

Flat

$73,984

Flat from 2013

Expenses

Flat

$78,114

Flat from 2013

Net Income

Flat

-$4,130

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$44,689

Liabilities$518

Net Assets$44,171

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$73,984

Expenses$78,114

Net Income-$4,130

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 29, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The council arranges for concerts, plays and art shows. Often an educational component is also included.

Filing and Contact Details

Filer

EIN: 83-0271792

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	STEVE SCHREPFERMAN
CompensationExplanation/Compensation/PersonName	1	SHARON EARHART
CompensationExplanation/Compensation/PersonName	2	CATHY LOVE
CompensationExplanation/Compensation/PersonName	3	VAL WALSHHAINES
CompensationExplanation/Compensation/PersonName	4	RACHEL LEE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	48228
IRS990EZ/CashSavingsAndInvestments/EOY	0	44200
IRS990EZ/ContributionsGiftsGrantsEtc	0	50162
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4130
IRS990EZ/FeesAndOthPymtToIndContractors	0	36978
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73984
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	48301
IRS990EZ/NetAssetsOrFundBalancesBOY	0	48301
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44171
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44171
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE SCHREPFERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON EARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CATHY LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VAL WALSH-HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RACHEL LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	489
IRS990EZ/OtherAssetsTotal/EOY	0	489
IRS990EZ/OtherExpensesTotal	0	24093
IRS990EZ/OtherRevenueTotal	0	4081
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990EZ/PrintingPublicationsPostage	0	2472
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	36978
IRS990EZ/ProgramServiceRevenue	0	19728
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13516
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	416
IRS990EZ/SumOfTotalLiabilities/EOY	0	518
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 742
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	VAL WALSH- HAINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3078998517
IRS990EZ/TotalAssets/BOY	0	48717
IRS990EZ/TotalAssets/EOY	0	44689
IRS990EZ/TotalExpenses	0	78114
IRS990EZ/TotalProgramServiceExpenses	0	36978
IRS990EZ/TotalRevenue	0	73984
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	57951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	63825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	72632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	60326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	304896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	933
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2427
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	23822
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99210
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98890
IRS990ScheduleA/PublicSupportTotal170	0	304896
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	57951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	63825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	72632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	60326
IRS990ScheduleA/Total170/Total	0	304896
IRS990ScheduleA/TotalSupport	0	307323
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER REVENUE 4,081 TOTAL 4,081
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING AND PROMOTION 9,326 OFFICE 239 TRAVEL 4,948 CONFERENCES/MEETINGS 1,080 INSURANCE 587 AWARDS 100 BANK CHARGES 4 CATERING 985 DECORATING 108 DUES 375 MISCELLANEOUS 3,565 REPAIRS 1,590 SUPPLIES 379 PROF FEES 807 TOTAL 24,093
IRS990ScheduleO/GeneralExplanation/Explanation	2	489 489 TOTAL 489 489
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 416 518
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	830271792
ReturnHeader/Filer/Name/BusinessNameLine1	0	PARK COUNTY ART COUNCIL
ReturnHeader/Filer/NameControl	0	PARK
ReturnHeader/Filer/Phone	0	3078998517
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 742
ReturnHeader/Filer/USAddress/City	0	CODY
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82414
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	VAL WALSH-HAINES
ReturnHeader/Officer/Phone	0	3078998517
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	824140637
ReturnHeader/Preparer/Name	0	REANNE N WOLFF
ReturnHeader/Preparer/Phone	0	3075276161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-29T17:17:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,689
Liabilities: $518
Net assets: $44,171
Revenue: $73,984
Expenses: $78,114
Net income: -$4,130

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$22.9	$0.59	$22.3	$47.1	$48.4	$1.26
2023Detailed filing. Detailed filing data is available for this year.	$36.2	$0.59	$35.6	$38.6	$47.2	$8.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.8	$0.59	$44.2	$39.9	$42.5	$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.2	$0.59	$49.6	$51.0	$25.8	$25.2
2020Detailed filing. Detailed filing data is available for this year.	$30.0	$9.82	$20.1	$61.5	$51.8	$9.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.1	$8.59	$10.5	$61.5	$67.5	$5.92
2018Detailed filing. Detailed filing data is available for this year.	$22.2	$5.80	$16.4	$56.6	$59.5	$2.93
2017Summary only. Only limited summary data is available for this year.	$19.9	$0.59		$52.8	$53.9	$1.05
2016Detailed filing. Detailed filing data is available for this year.	$21.0	$0.60	$20.4	$55.6	$64.0	$8.34
2015Summary only. Only limited summary data is available for this year.	$29.5	$0.59		$50.8	$58.3	$7.52
2014Detailed filing. Detailed filing data is available for this year.	$36.9	$0.55	$36.4	$65.8	$73.6	$7.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.7	$0.52	$44.2	$74.0	$78.1	$4.13
2013Summary only. Only limited summary data is available for this year.	$44.7	$0.52		$74.0	$78.1	$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.7	$0.42	$48.3	$79.0	$84.0	$5.06
2011Summary only. Only limited summary data is available for this year.	$53.7	$0.32		$65.3	$75.8	$10.5