Civic Intelligence

Artists Studio Association

990EZ • Fiscal year 2016 • EIN 93-0494634

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 876Lincoln City, OR 97367

(541) 764-3483

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$336,300

Up $6,203 (+1.9%) from 2015

Net Assets

$314,634

No earlier filing loaded for comparison.

Liabilities

Down

$21,666

Down $5,000 (-19%) from 2015

Revenue

Up

$44,303

Up $1,408 (+3.3%) from 2015

Expenses

Up

$33,100

Up $4,132 (+14%) from 2015

Net Income

Down

$11,203

Down $2,724 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $329,328Liabilities 2011: $46,6672011Assets 2012: $329,362Liabilities 2012: $41,6672012Assets 2013: $315,814Liabilities 2013: $36,6672013Assets 2014: $321,171Liabilities 2014: $31,6672014Assets 2015: $330,097Liabilities 2015: $26,6662015Assets 2016: $336,300Liabilities 2016: $21,666Net Assets 2016: $314,6342016Assets 2017: $341,024Liabilities 2017: $16,666Net Assets 2017: $324,3582017Assets 2018: $338,154Liabilities 2018: $11,250Net Assets 2018: $326,9042018Assets 2019: $340,557Liabilities 2019: $6,238Net Assets 2019: $334,3192019Assets 2020: $335,928Liabilities 2020: $3,738Net Assets 2020: $332,1902020Assets 2021: $341,212Liabilities 2021: $1,238Net Assets 2021: $339,9742021Assets 2022: $345,945Net Assets 2022: $345,9452022Assets 2023: $344,546Net Assets 2023: $344,5462023Assets 2024: $344,622Net Assets 2024: $344,6222024

Highlighted filing

2016

Assets$336,300
Liabilities$21,666
Net Assets$314,634

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,077Expenses 2011: $32,148Net Income 2011: $12,9292011Revenue 2012: $34,448Expenses 2012: $29,414Net Income 2012: $5,0342012Revenue 2013: $37,765Expenses 2013: $46,313Net Income 2013: -$8,5482013Revenue 2014: $41,100Expenses 2014: $30,743Net Income 2014: $10,3572014Revenue 2015: $42,895Expenses 2015: $28,968Net Income 2015: $13,9272015Revenue 2016: $44,303Expenses 2016: $33,100Net Income 2016: $11,2032016Revenue 2017: $45,583Expenses 2017: $35,859Net Income 2017: $9,7242017Revenue 2018: $48,068Expenses 2018: $45,523Net Income 2018: $2,5452018Revenue 2019: $49,505Expenses 2019: $42,117Net Income 2019: $7,3882019Revenue 2020: $33,334Expenses 2020: $35,463Net Income 2020: -$2,1292020Revenue 2021: $39,823Expenses 2021: $32,039Net Income 2021: $7,7842021Revenue 2022: $49,601Expenses 2022: $43,631Net Income 2022: $5,9702022Revenue 2023: $52,492Expenses 2023: $53,890Net Income 2023: -$1,3982023Revenue 2024: $58,125Expenses 2024: $58,049Net Income 2024: $762024

Highlighted filing

2016

Revenue$44,303
Expenses$33,100
Net Income$11,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$44,303
Mission and Program Overview

Mission

To bring art to the community

Program Services

DescriptionGrantsExpenses
BRING ART TO THE COMMUNITY THROUGH WORKSHOPS, CLASSES, & EXHIBITS. PROVIDE STUDIO SPACE FOR LOCAL ARTISTS.-$30,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLON GILLILANDPresident-$0--
GINEVRA BLAKEVice Preside-$0--
KATHY COPETreasurer-$0--
BILL CARYMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Artists Studio Association
EIN
93-0494634
Phone
5417643483
Address
PO BOX 876, LINCOLN CITY, OR 97367

Signing Officer

Name
Kathy Cope
Title
Treasurer
Phone
5417643483
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 217 office 1,012 insurance 1,413 loan fees 144 art show expense 240 pac art commissions 374 bank charges 7 licenses & permits 300 misc/reimbursements 1,430 telephone 733 supplies 575 donations 155 total 6,600

Form 990-ez, Part II, Line 24

Furniture & fixtures 4,239 4,239 total 4,239 4,239

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 26,666 21,666

Raw XML Appendix163 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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt06600
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IRS990EZ/SalariesOtherCompEmplBnftAmt08924
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 217 OFFICE 1,012 INSURANCE 1,413 LOAN FEES 144 ART SHOW EXPENSE 240 PAC ART COMMISSIONS 374 BANK CHARGES 7 LICENSES & PERMITS 300 MISC/REIMBURSEMENTS 1,430 TELEPHONE 733 SUPPLIES 575 DONATIONS 155 TOTAL 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 4,239 4,239 TOTAL 4,239 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 26,666 21,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T16:35:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.58$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.52$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.34$0.50$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$0.48$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.17$3.24$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.22$3.15$0.44$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$3.30$0.27$0.43$0.29$0.14
2014Summary only. Only limited summary data is available for this year.$3.21$0.32$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$3.16$0.37$0.38$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$3.29$0.42$0.34$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$3.29$0.47$0.45$0.32$0.13