Civic Intelligence

Umpqua Valley Arts Association

990 • Fiscal year 2012 • EIN 93-0594295

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 17, 2013

1624 W Harvard Ave97471
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$326,860

Down $94,331 (-22%) from 2011

Net Assets

Down

$319,056

Down $92,048 (-22%) from 2011

Liabilities

Down

$7,804

Down $2,283 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,651

Up $65,943 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $364,339Liabilities 2010: $11,805Net Assets 2010: $352,5342010Assets 2011: $421,191Liabilities 2011: $10,087Net Assets 2011: $411,1042011Assets 2012: $326,860Liabilities 2012: $7,804Net Assets 2012: $319,0562012Assets 2013: $268,909Liabilities 2013: -$2,402Net Assets 2013: $271,3112013Assets 2014: $229,492Liabilities 2014: -$1,785Net Assets 2014: $231,2772014Assets 2015: $207,778Liabilities 2015: -$2,901Net Assets 2015: $210,6792015Assets 2016: $181,368Liabilities 2016: -$241Net Assets 2016: $181,6092016Assets 2017: $176,846Liabilities 2017: -$2,316Net Assets 2017: $179,1622017Assets 2018: $189,696Liabilities 2018: $38,653Net Assets 2018: $151,0432018Assets 2019: $300,063Liabilities 2019: $65,204Net Assets 2019: $234,8592019Assets 2020: $298,563Liabilities 2020: $43,888Net Assets 2020: $254,6752020Assets 2021: $468,241Liabilities 2021: $67,823Net Assets 2021: $400,4182021Assets 2022: $700,993Liabilities 2022: $17,077Net Assets 2022: $683,9162022Assets 2023: $681,931Liabilities 2023: $11,242Net Assets 2023: $670,6892023Assets 2024: $698,724Liabilities 2024: $7,824Net Assets 2024: $690,9002024

Highlighted filing

2012

Assets$326,860
Liabilities$7,804
Net Assets$319,056

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $326,8842010Revenue 2011: $354,473Expenses 2011: $299,708Net Income 2011: $54,7652011Expenses 2012: $365,6512012Revenue 2013: $273,360Expenses 2013: $322,920Net Income 2013: -$49,5602013Revenue 2014: $287,349Expenses 2014: $328,570Net Income 2014: -$41,2212014Revenue 2015: $302,718Expenses 2015: $322,557Net Income 2015: -$19,8392015Revenue 2016: $308,300Expenses 2016: $337,369Net Income 2016: -$29,0692016Revenue 2017: $335,698Expenses 2017: $339,142Net Income 2017: -$3,4442017Revenue 2018: $284,734Expenses 2018: $313,272Net Income 2018: -$28,5382018Revenue 2019: $377,100Expenses 2019: $293,405Net Income 2019: $83,6952019Revenue 2020: $331,499Expenses 2020: $311,546Net Income 2020: $19,9532020Revenue 2021: $514,954Expenses 2021: $370,823Net Income 2021: $144,1312021Revenue 2022: $833,257Expenses 2022: $538,569Net Income 2022: $294,6882022Revenue 2023: $514,688Expenses 2023: $531,091Net Income 2023: -$16,4032023Revenue 2024: $433,852Expenses 2024: $434,285Net Income 2024: -$4332024

Highlighted filing

2012

Revenue-
Expenses$365,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Gross Receipts
$277,735
Mission and Program Overview

Mission

To promote locat artists, art in education, and art appreciation in the community.

Major Activities

Activity 2
Art Gallery - Allows local artists to display art to the local community. Gift shop provides a location for local artists to sell artwork.
Activity 3
Summer Arts Festival provides an opportunity for local artists to sell artwork to the public. Promotes interest in the art center and draws visitors to Roseburg.
Filing and Contact Details

Filer

EIN
93-0594295
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IRS990ScheduleD/Equipment/BookValue011863
IRS990ScheduleD/Equipment/Depreciation034683
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046546
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IRS990ScheduleD/LeaseholdImprovements/BookValue0182199
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.08$6.91$4.34$4.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$5.15$5.31$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$8.33$5.39$2.95
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.68$4.00$5.15$3.71$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.55$3.31$3.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.35$3.77$2.93$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.85$3.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.79$3.36$3.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.82$3.08$3.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.11$3.03$3.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.31$2.87$3.29$0.41
2013Summary only. Only limited summary data is available for this year.$2.69$0.02$2.71$2.73$3.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$3.66
2011Summary only. Only limited summary data is available for this year.$4.21$0.10$4.11$3.54$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.12$3.53$3.27