Civic Intelligence

Dry Creek Arts Fellowship

990EZ • Fiscal year 2019 • EIN 86-0842506

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
PO Box 23439Flagstaff, AZ 86002

(928) 774-0458

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,708

Down $56 (-0.3%) from 2018

Net Assets

$17,708

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$63,433

Up $29,796 (+89%) from 2018

Expenses

Up

$63,489

Up $29,253 (+85%) from 2018

Net Income

Up

-$56

Up $543 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2011: $28,066Liabilities 2011: $02011Assets 2012: $24,024Liabilities 2012: $02012Assets 2013: $18,544Liabilities 2013: $02013Assets 2014: $18,233Liabilities 2014: $02014Assets 2015: $17,965Liabilities 2015: $02015Assets 2016: $17,944Liabilities 2016: $02016Assets 2017: $18,363Liabilities 2017: $02017Assets 2018: $17,764Liabilities 2018: $02018Assets 2019: $17,708Liabilities 2019: $0Net Assets 2019: $17,7082019Assets 2020: $18,362Liabilities 2020: $0Net Assets 2020: $18,3622020

Highlighted filing

2019

Assets$17,708
Liabilities$0
Net Assets$17,708
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $75,292Expenses 2011: $75,294Net Income 2011: -$22011Revenue 2012: $47,459Expenses 2012: $51,501Net Income 2012: -$4,0422012Revenue 2013: $56,192Expenses 2013: $61,674Net Income 2013: -$5,4822013Revenue 2014: $60,673Expenses 2014: $60,984Net Income 2014: -$3112014Revenue 2015: $65,304Expenses 2015: $65,573Net Income 2015: -$2692015Revenue 2016: $73,977Expenses 2016: $73,998Net Income 2016: -$212016Revenue 2017: $73,554Expenses 2017: $73,135Net Income 2017: $4192017Revenue 2018: $33,637Expenses 2018: $34,236Net Income 2018: -$5992018Revenue 2019: $63,433Expenses 2019: $63,489Net Income 2019: -$562019Revenue 2020: $13,516Expenses 2020: $12,862Net Income 2020: $6542020

Highlighted filing

2019

Revenue$63,433
Expenses$63,489
Net Income-$56
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$63,433
Mission and Program Overview

Mission

The organization through its activities promotes and encourages the preserving of cowboy art and culture. In addition,the organization fosters public recognition and appreciation of cowboy art and preservation of western heritage.

Program Services

DescriptionGrantsExpenses
PROMOTE PUBLIC AWARENESS AND APPRECIATION OF COWBOY ART AND HERITAGE AND TO PRESERVE THE CULTURAL AND ARTISTIC HERITAGE OF THE WEST.$63,489-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEDMANDirectorPT$0--
JODY BEELERPresident-$0--
BEVERLY MILLERTreasurer-$0--
JAN MUSIALOfficer-$0--
NORA MANDELSecretary-$0--
THOMAS OLSENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Dry Creek Arts Fellowship
EIN
86-0842506
Address
PO BOX 23439, FLAGSTAFF, AZ 86002

Signing Officer

Name
Linda Stedman
Title
Director
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bradley C Scott CPA Pllc
Address
804 N BEAVER ST, FLAGSTAFF, AZ 86001-3106
Preparer
Bradley C Scott CPA
Phone
9287746164
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8175”

Other Expenses.1005

“Travel $5271”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“COMMISSIONS $11495”

Other Expenses.2

“Show and exhibition expense $9769”

Other Expenses.3

“OUTSIDE SERVICES $9193”

Other Expenses.4

“PROFESSIONAL FEES $7198”

Other Expenses.7

“SUPPLIES $1665”

Other Expenses.8

“BANK CHARGES $1252”

Other Expenses.9

“Continuing education $770”

Other Expenses.10

“TELEPHONE $524”

Other Expenses.11

“OFFICE SUPPLIES $396”

Other Expenses.12

“DUES & SUBSCRIPTONS $363”

Other Expenses.13

“Computer & internet expense $232”

Raw XML Appendix166 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/PersonNm0THE DRY CREEK ARTS FELLOWSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum09287740458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MUSIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION THROUGH ITS ACTIVITIES PROMOTES AND ENCOURAGES THE PRESERVING OF COWBOY ART AND CULTURE. IN ADDITION,THE ORGANIZATION FOSTERS PUBLIC RECOGNITION AND APPRECIATION OF COWBOY ART AND PRESERVATION OF WESTERN HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt06859
IRS990EZ/ProgramServiceRevenueAmt014967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC AWARENESS AND APPRECIATION OF COWBOY ART AND HERITAGE AND TO PRESERVE THE CULTURAL AND ARTISTIC HERITAGE OF THE WEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063489
IRS990EZ/TotalProgramServiceExpensesAmt063489
IRS990EZ/TotalRevenueAmt063433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223050
IRS990ScheduleA/TotalSupportAmt0223050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS $11495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW AND EXHIBITION EXPENSE $9769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $9193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $7198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTONS $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER & INTERNET EXPENSE $232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRY CREEK ARTS FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0860842506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23439
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY C SCOTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860013106
ReturnHeader/PreparerPersonGrp/PhoneNum09287746164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY C SCOTT CPA
ReturnHeader/ReturnTs02020-05-08T14:44:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,708
Liabilities
$0
Net assets
$17,708
Revenue
$63,433
Expenses
$63,489
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$13.5$12.9$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$63.4$63.5$0.06
2018Summary only. Only limited summary data is available for this year.$17.8$0.00$33.6$34.2$0.60
2017Summary only. Only limited summary data is available for this year.$18.4$0.00$73.6$73.1$0.42
2016Summary only. Only limited summary data is available for this year.$17.9$0.00$74.0$74.0$0.02
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$65.3$65.6$0.27
2014Summary only. Only limited summary data is available for this year.$18.2$0.00$60.7$61.0$0.31
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$56.2$61.7$5.48
2012Summary only. Only limited summary data is available for this year.$24.0$0.00$47.5$51.5$4.04
2011Summary only. Only limited summary data is available for this year.$28.1$0.00$75.3$75.3$0.00