Civic Intelligence

Park County Art Council

990EZ • Fiscal year 2014 • EIN 83-0271792

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
PO Box 74282414

(307) 899-8517

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$36,940

Down $7,749 (-17%) from 2013

Net Assets

$36,386

No earlier filing loaded for comparison.

Liabilities

Up

$554

Up $36 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$65,782

Down $8,202 (-11%) from 2013

Expenses

Down

$73,569

Down $4,545 (-5.8%) from 2013

Net Income

Down

-$7,787

Down $3,657 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $53,678Liabilities 2011: $3212011Assets 2012: $48,717Liabilities 2012: $416Net Assets 2012: $48,3012012Assets 2013: $44,689Liabilities 2013: $5182013Assets 2014: $36,940Liabilities 2014: $554Net Assets 2014: $36,3862014Assets 2015: $29,461Liabilities 2015: $5932015Assets 2016: $20,972Liabilities 2016: $595Net Assets 2016: $20,3772016Assets 2017: $19,919Liabilities 2017: $5942017Assets 2018: $22,195Liabilities 2018: $5,795Net Assets 2018: $16,4002018Assets 2019: $19,071Liabilities 2019: $8,593Net Assets 2019: $10,4782019Assets 2020: $29,954Liabilities 2020: $9,823Net Assets 2020: $20,1312020Assets 2021: $50,194Liabilities 2021: $593Net Assets 2021: $49,6012021Assets 2022: $44,833Liabilities 2022: $592Net Assets 2022: $44,2412022Assets 2023: $36,234Liabilities 2023: $592Net Assets 2023: $35,6422023Assets 2025: $22,871Liabilities 2025: $594Net Assets 2025: $22,2772025

Highlighted filing

2014

Assets$36,940
Liabilities$554
Net Assets$36,386
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,319Expenses 2011: $75,825Net Income 2011: -$10,5062011Revenue 2012: $78,983Expenses 2012: $84,039Net Income 2012: -$5,0562012Revenue 2013: $73,984Expenses 2013: $78,114Net Income 2013: -$4,1302013Revenue 2014: $65,782Expenses 2014: $73,569Net Income 2014: -$7,7872014Revenue 2015: $50,805Expenses 2015: $58,322Net Income 2015: -$7,5172015Revenue 2016: $55,644Expenses 2016: $63,981Net Income 2016: -$8,3372016Revenue 2017: $52,796Expenses 2017: $53,850Net Income 2017: -$1,0542017Revenue 2018: $56,556Expenses 2018: $59,481Net Income 2018: -$2,9252018Revenue 2019: $61,529Expenses 2019: $67,453Net Income 2019: -$5,9242019Revenue 2020: $61,471Expenses 2020: $51,818Net Income 2020: $9,6532020Revenue 2021: $50,987Expenses 2021: $25,759Net Income 2021: $25,2282021Revenue 2022: $39,895Expenses 2022: $42,469Net Income 2022: -$2,5742022Revenue 2023: $38,635Expenses 2023: $47,233Net Income 2023: -$8,5982023Revenue 2025: $47,121Expenses 2025: $48,376Net Income 2025: -$1,2552025

Highlighted filing

2014

Revenue$65,782
Expenses$73,569
Net Income-$7,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$65,782
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.-$32,375
THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHREPFERMANExec.PT$14,500-$14,500
SHARON EARHARTVice Preside-$0--
CATHY LOVEPresident-$0--
HOWARD THOMPSONTreasurer-$0--
RACHEL LEESecretary-$0--
Filing and Contact Details

Filer

EIN
83-0271792
Phone
3078998517

Signing Officer

Name
Steve Schrepferman
Title
Executive Director
Phone
3078998517
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,339 total 1,339”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,901 office 1,893 travel 1,039 conferences/meetings 697 insurance 1,102 bank charges 20 dues 330 miscellaneous 2,604 repairs 85 supplies 208 prof fees 698 total 20,577”

Form 990-ez, Part II, Line 24

“489 489 TOTAL 489 489”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 516 554”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm0STEVE SCHREPFERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON EARHART
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHY LOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOWARD THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4RACHEL LEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE SCHREPFERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03078996693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10836 CANYON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036940
IRS990EZ/GrossReceiptsAmt065782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036386
IRS990EZ/OccupancyRentUtltsAndMaintAmt01788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SCHREPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON EARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0489
IRS990EZ/OtherExpensesTotalAmt020577
IRS990EZ/OtherRevenueTotalAmt01339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990EZ/PrintingPublicationsPostageAmt03297
IRS990EZ/ProgramServiceRevenueAmt013143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073569
IRS990EZ/TotalProgramServiceExpensesAmt032375
IRS990EZ/TotalRevenueAmt065782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0295861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295861
IRS990ScheduleA/TotalSupportAmt0298288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,339 TOTAL 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 11,901 OFFICE 1,893 TRAVEL 1,039 CONFERENCES/MEETINGS 697 INSURANCE 1,102 BANK CHARGES 20 DUES 330 MISCELLANEOUS 2,604 REPAIRS 85 SUPPLIES 208 PROF FEES 698 TOTAL 20,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2489 489 TOTAL 489 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 516 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHREPFERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078998517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK COUNTY ART COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830271792
ReturnHeader/Filer/PhoneNum03078998517
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 742
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02015-03-18T18:03:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,940
Liabilities
$554
Net assets
$36,386
Revenue
$65,782
Expenses
$73,569
Net income
-$7,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits