Civic Intelligence

Park County Art Council

990EZ • Fiscal year 2020 • EIN 83-0271792

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,954

Up $10,883 (+57%) from 2019

Net Assets

Up

$20,131

Up $9,653 (+92%) from 2019

Liabilities

Up

$9,823

Up $1,230 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$61,471

Down $58 (-0.1%) from 2019

Expenses

Down

$51,818

Down $15,635 (-23%) from 2019

Net Income

Up

$9,653

Up $15,577 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$29,954
Liabilities$9,823
Net Assets$20,131
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$61,471
Expenses$51,818
Net Income$9,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$61,471
Mission and Program Overview

Mission

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

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.-$22,775
THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHREPFERMANExec Directo-$15,500-$15,500
ERIN HESSENTHALERDirector-$0--
CYNTHIA WEEDVice Preside-$0--
PENNY BOYLESPresident-$0--
VIN CAPPIELLOSecretary-$0--
CAITLYNN HISERDirector-$0--
ERIN JOHNSONTreasurer-$0--
TRACY MCARTHURDirector-$0--
MARGE MICKELSONDirector-$0--
AMY QUICKDirector-$0--
REBECCA WEEDDirector-$0--
BETHANY SANDVIKDirector-$0--
MORGAN TYREEDirector-$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 Director
Signed
2021-02-06
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 2,531 internet 239 technical expense 2,075 lodging 1,030 conferences 360 insurance 489 bank charges 250 dues 808 miscellaneous 294 supplies 29 total 8,105”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 593 594 loan from steve schrepferman 8,000 5,000 eidl loan 0 1,000 ppp loan 0 3,229”

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 Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN HESSENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SCHREPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIN CAPPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAITLYNN HISER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY MCARTHUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MORGAN TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COUNCIL ARRANGES FOR CONCERTS, PLAYS AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,531 INTERNET 239 TECHNICAL EXPENSE 2,075 LODGING 1,030 CONFERENCES 360 INSURANCE 489 BANK CHARGES 250 DUES 808 MISCELLANEOUS 294 SUPPLIES 29 TOTAL 8,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 593 594 LOAN FROM STEVE SCHREPFERMAN 8,000 5,000 EIDL LOAN 0 1,000 PPP LOAN 0 3,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL ARRANGES FOR CONCERTS, PLAYS, AND ART SHOWS. OFTEN AN EDUCATIONAL COMPONENT IS ALSO INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHREPFERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02021-03-26T13:29:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,954
Liabilities
$9,823
Net assets
$20,131
Revenue
$61,471
Expenses
$51,818
Net income
$9,653
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