Civic Intelligence

Park County Art Council

990EZ • Fiscal year 2016 • EIN 83-0271792

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileN/A
PO Box 742Cody, WY 82414

(307) 899-8517

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,972

Down $8,489 (-29%) from 2015

Net Assets

$20,377

No earlier filing loaded for comparison.

Liabilities

Up

$595

Up $2 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$55,644

Up $4,839 (+9.5%) from 2015

Expenses

Up

$63,981

Up $5,659 (+9.7%) from 2015

Net Income

Down

-$8,337

Down $820 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$20,972
Liabilities$595
Net Assets$20,377
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$55,644
Expenses$63,981
Net Income-$8,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$55,644
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.-$32,559
THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHREPFERMANExec.PT$15,500-$15,500
MARCI BRAUCHIEVice Preside-$0--
HOWARD THOMPSONTreasurer-$0--
RACHEL LEESecretary-$0--
HARRIET BLOOM-WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Park County Art Council
EIN
83-0271792
Phone
3078998517
Address
PO BOX 742, CODY, WY 82414

Signing Officer

Name
Steve Schrepferman
Title
Exec.
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,468 office 4,873 conferences/meetings 194 insurance 993 bank charges 238 dues 640 miscellaneous 301 prof fees 586 total 11,293”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss -154”

Form 990-ez, Part II, Line 24

“Misc asset 489 0 total 489 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 593 595”

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 Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE SCHREPFERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03078996693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 CANYON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020972
IRS990EZ/GrossReceiptsAmt055644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SCHREPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCI BRAUCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIET BLOOM-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0489
IRS990EZ/OtherChangesInNetAssetsAmt0-154
IRS990EZ/OtherExpensesTotalAmt011293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990EZ/PrintingPublicationsPostageAmt02628
IRS990EZ/ProgramServiceRevenueAmt03273
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/ProgramServiceExpensesAmt032559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063981
IRS990EZ/TotalProgramServiceExpensesAmt032559
IRS990EZ/TotalRevenueAmt055644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0254999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254999
IRS990ScheduleA/TotalSupportAmt0254999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,468 OFFICE 4,873 CONFERENCES/MEETINGS 194 INSURANCE 993 BANK CHARGES 238 DUES 640 MISCELLANEOUS 301 PROF FEES 586 TOTAL 11,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS -154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC ASSET 489 0 TOTAL 489 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 593 595
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHREPFERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY ART COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830271792
ReturnHeader/Filer/PhoneNum03078998517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02016-10-03T15:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,972
Liabilities
$595
Net assets
$20,377
Revenue
$55,644
Expenses
$63,981
Net income
-$8,337
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