Civic Intelligence

Story MILL Art

990EZ • Fiscal year 2019 • EIN 83-0710899

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

PO Box 1265Bozeman, MT 59771

(307) 699-2772

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,893

Up $3,301 (+9.0%) from 2018

Net Assets

Up

$39,178

Up $3,711 (+10%) from 2018

Liabilities

Down

$715

Down $410 (-36%) from 2018

Revenue

Down

$112,000

Down $4,809 (-4.1%) from 2018

Expenses

Up

$108,289

Up $26,947 (+33%) from 2018

Net Income

Down

$3,711

Down $31,756 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $36,592Liabilities 2018: $1,125Net Assets 2018: $35,4672018Assets 2019: $39,893Liabilities 2019: $715Net Assets 2019: $39,1782019Assets 2020: $7,927Liabilities 2020: $426Net Assets 2020: $7,5012020Assets 2021: $44,153Liabilities 2021: $3,652Net Assets 2021: $40,5012021Assets 2022: $91,206Liabilities 2022: $17,643Net Assets 2022: $73,5632022Assets 2023: $739,366Liabilities 2023: $64,036Net Assets 2023: $675,3302023Assets 2024: $936,750Liabilities 2024: $75,018Net Assets 2024: $861,7322024

Highlighted filing

2019

Assets$39,893
Liabilities$715
Net Assets$39,178

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $116,809Expenses 2018: $81,342Net Income 2018: $35,4672018Revenue 2019: $112,000Expenses 2019: $108,289Net Income 2019: $3,7112019Revenue 2020: $40,100Expenses 2020: $71,777Net Income 2020: -$31,6772020Revenue 2021: $301,319Expenses 2021: $268,319Net Income 2021: $33,0002021Revenue 2022: $352,317Expenses 2022: $294,255Net Income 2022: $58,0622022Revenue 2023: $1,510,700Expenses 2023: $933,933Net Income 2023: $576,7672023Revenue 2024: $1,817,958Expenses 2024: $1,634,653Net Income 2024: $183,3052024

Highlighted filing

2019

Revenue$112,000
Expenses$108,289
Net Income$3,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$112,000
Mission and Program Overview

Mission

To create and sustain a dynamic contemporary art and cultural center that both preserves the Bozeman area's historical spaces and celebrates contemporary art and culture, in all its forms, and makes both accessible to the community and to the broader public.

Program Services

DescriptionGrantsExpenses
Tinworks Art is a project by Story Mill Art, a Bozeman-based 501c3, that seeks to realize contemporary art installations in non-traditional spaces, and in doing so create dynamic, engaging experiences that encourage visitors to challenge their assumptions and rethink what is possible.$66,389-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg AvisDirector-$0--
Jon EvansDirector-$0--
Eli RidgwayTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Story Mill Art
EIN
83-0710899
Address
PO BOX 1265, BOZEMAN, MT 59771

Signing Officer

Name
Jon Evans
Title
Director
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Laura Turner
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3502

Other Expenses.1002

Office Expenses $870

Other Expenses.1012

Insurance $3535

Other Expenses.1

Professional Fees $45614

Other Expenses.2

Artist Fees $44214

Other Expenses.3

FACILITIES $4784

Other Expenses.4

Misc. $3225

Other Expenses.5

Travel $984

Other Expenses.6

Meals and Entertainment $871

Other Expenses.7

UTILITIES $690

Other Assets.1

Misc. Receivable - Beginning $0 Misc. Receivable - Ending $4336

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1125 Accounts Payable and Accrued Expenses - Ending $715

Raw XML Appendix151 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/PersonNm0LIZ GOOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03076992772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04208 Benepe St A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Avis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli Ridgway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04336
IRS990EZ/OtherExpensesTotalAmt0108289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create and sustain a dynamic contemporary art and cultural center that both preserves the Bozeman area's historical spaces and celebrates contemporary art and culture, in all its forms, and makes both accessible to the community and to the broader public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tinworks Art is a project by Story Mill Art, a Bozeman-based 501c3, that seeks to realize contemporary art installations in non-traditional spaces, and in doing so create dynamic, engaging experiences that encourage visitors to challenge their assumptions and rethink what is possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108289
IRS990EZ/TotalProgramServiceExpensesAmt066389
IRS990EZ/TotalRevenueAmt0112000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228809
IRS990ScheduleA/TotalSupportAmt0228809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $45614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $44214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES $4784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. Receivable - Beginning $0 Misc. Receivable - Ending $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1125 Accounts Payable and Accrued Expenses - Ending $715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STORY MILL ART
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0830710899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1265
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Turner
ReturnHeader/ReturnTs02020-07-30T08:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings