Civic Intelligence

Artists Studio Association

990EZ • Fiscal year 2017 • EIN 93-0494634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$341,024

Up $4,724 (+1.4%) from 2016

Net Assets

Up

$324,358

Up $9,724 (+3.1%) from 2016

Liabilities

Down

$16,666

Down $5,000 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$45,583

Up $1,280 (+2.9%) from 2016

Expenses

Up

$35,859

Up $2,759 (+8.3%) from 2016

Net Income

Down

$9,724

Down $1,479 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$341,024
Liabilities$16,666
Net Assets$324,358
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$45,583
Expenses$35,859
Net Income$9,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$45,583
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.-$34,334
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-07
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 1,475 office 977 insurance 1,447 loan fees 144 art show expense 843 pac art commissions 132 licenses & permits 175 misc/reimbursements 229 telephone 1 supplies 1,250 total 6,673”

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 21,666 16,666”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066921
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLON GILLILAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt06673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING ART TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramServiceRevenueAmt035124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING ART TO THE COMMUNITY THROUGH WORKSHOPS, CLASSES, & EXHIBITS. PROVIDE STUDIO SPACE FOR LOCAL ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035859
IRS990EZ/TotalProgramServiceExpensesAmt034334
IRS990EZ/TotalRevenueAmt045583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07453
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160287
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,475 OFFICE 977 INSURANCE 1,447 LOAN FEES 144 ART SHOW EXPENSE 843 PAC ART COMMISSIONS 132 LICENSES & PERMITS 175 MISC/REIMBURSEMENTS 229 TELEPHONE 1 SUPPLIES 1,250 TOTAL 6,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 4,239 4,239 TOTAL 4,239 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 21,666 16,666
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05417643483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS STUDIO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0930494634
ReturnHeader/Filer/PhoneNum05417643483
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,024
Liabilities
$16,666
Net assets
$324,358
Revenue
$45,583
Expenses
$35,859
Net income
$9,724
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