Civic Intelligence

The Dalles Art Association

990EZ • Fiscal year 2020 • EIN 93-0681535

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 1026The Dalles, OR 97058

(541) 296-4759

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$169,711

Down $20,872 (-11%) from 2019

Net Assets

Down

$153,986

Down $18,550 (-11%) from 2019

Liabilities

Down

$15,725

Down $2,322 (-13%) from 2019

Revenue

Down

$79,626

Down $8,378 (-9.5%) from 2019

Expenses

Up

$98,176

Up $1,878 (+2.0%) from 2019

Net Income

Down

-$18,550

Down $10,256 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $545,697Liabilities 2010: $0Net Assets 2010: $545,6972010Assets 2011: $546,876Liabilities 2011: $0Net Assets 2011: $546,8762011Assets 2012: $41,052Liabilities 2012: $02012Assets 2013: $35,956Liabilities 2013: $02013Assets 2014: $37,460Liabilities 2014: $02014Assets 2015: $39,603Liabilities 2015: $02015Assets 2016: $46,185Liabilities 2016: $02016Assets 2017: $48,889Liabilities 2017: $02017Assets 2018: $45,155Liabilities 2018: $02018Assets 2019: $190,583Liabilities 2019: $18,047Net Assets 2019: $172,5362019Assets 2020: $169,711Liabilities 2020: $15,725Net Assets 2020: $153,9862020Assets 2021: $171,130Liabilities 2021: $2,201Net Assets 2021: $168,9292021Assets 2022: $185,856Liabilities 2022: $21,189Net Assets 2022: $164,6672022Assets 2023: $199,257Liabilities 2023: $4,766Net Assets 2023: $194,4912023Assets 2024: $172,945Liabilities 2024: $2,830Net Assets 2024: $170,1152024

Highlighted filing

2020

Assets$169,711
Liabilities$15,725
Net Assets$153,986

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $89,4532010Revenue 2011: $92,333Expenses 2011: $91,154Net Income 2011: $1,1792011Revenue 2012: $83,247Expenses 2012: $79,977Net Income 2012: $3,2702012Revenue 2013: $89,463Expenses 2013: $94,206Net Income 2013: -$4,7432013Revenue 2014: $93,301Expenses 2014: $91,815Net Income 2014: $1,4862014Revenue 2015: $101,475Expenses 2015: $99,770Net Income 2015: $1,7052015Revenue 2016: $119,380Expenses 2016: $112,981Net Income 2016: $6,3992016Revenue 2017: $135,399Expenses 2017: $132,701Net Income 2017: $2,6982017Revenue 2018: $122,492Expenses 2018: $126,277Net Income 2018: -$3,7852018Revenue 2019: $88,004Expenses 2019: $96,298Net Income 2019: -$8,2942019Revenue 2020: $79,626Expenses 2020: $98,176Net Income 2020: -$18,5502020Revenue 2021: $137,779Expenses 2021: $122,836Net Income 2021: $14,9432021Revenue 2022: $199,382Expenses 2022: $203,644Net Income 2022: -$4,2622022Revenue 2023: $246,801Expenses 2023: $216,977Net Income 2023: $29,8242023Revenue 2024: $258,004Expenses 2024: $282,380Net Income 2024: -$24,3762024

Highlighted filing

2020

Revenue$79,626
Expenses$98,176
Net Income-$18,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$79,626
Mission and Program Overview

Mission

The dalles art association promotes appreciation of and participation in art by operating the dalles art center in the historic carnegie libray. The dalles art center provides a welcoming environment for the presentation of art, the development of artists and the enrichment of our community. Raising awareness of the rich abundance of art created in our region is an essential component of our success. The dalles art association promotes knowledge and appreciation of the arts by coordinating the activities of the dalles art center by: making art accessible to the entire community. Giving area artists a place to display and sell their art. Providing art classes and opportunities to meet with artists. Offering our facilities to the community for other cultural activities.

Program Services

DescriptionGrantsExpenses
EXPOSURE OF LOCAL ARTISTS' WORK TO THE GENERAL PUBLIC THROUGH GALLERY EXHIBITIONS, SPECIAL EVENTS AND CLASSES.-$13,474
DEPRECIATION EXPENSE FOR THE ASSETS USED IN THE CLASSROOM AND GALLERY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KLEBESPresidentPT$0--
KELSEY DOBOV.P.-$0--
KATHERINE RAYMONDSecretary-$0--
PHILIP MASCHERAt-Large-$0--
SERENA SMITHAt-Large-$0--
SUSAN JULIANAt-Large-$0--
RYAN ROOPERAt-Large-$0--
JENNY LOUGHMILLERAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
The Dalles Art Association
EIN
93-0681535
Phone
5412964759
Address
PO BOX 1026, THE DALLES, OR 97058

Signing Officer

Name
Matthew Klebes
Title
President
Phone
5412964759
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental revenue 1,946 misc receipts 70 total 2,016

Form 990-ez, Part I, Line 16

Expenses supplies 9,066 other 2,173 non-investment depreciation 5,812 total 17,051

Form 990-ez, Part II, Line 24

Accounts receivable 2,003 0 233,654 233,654 less accumulated depreciation 141,712 147,524 prepaid assets 568 0 total 94,513 86,130

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 119 77 trade payables 57 0 certificate outstanding 143 0 employee payroll payable 2,228 2,616 agent-arts & design committee 15,500 4,212 sba loan 0 8,820

Form 990-ez, Part III

The dalles art association promotes appreciation of and participation in art by operating the dalles art center in the historic carnegie libray. The dalles art center provides a welcoming environment for the presentation of art, the development of artists and the enrichment of our community. Raising awareness of the rich abundance of art created in our region is an essential component of our success. The dalles art association promotes knowledge and appreciation of the arts by coordinating the activities of the dalles art center by: making art accessible to the entire community. Giving area artists a place to display and sell their art. Providing art classes and opportunities to meet with artists. Offering our facilities to the community for other cultural activities.

Form 990-ez, Part III, Line 31

Depreciation expense for the assets used in the classroom and gallery.

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW KLEBES
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELSEY DOBO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHERINE RAYMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHILIP MASCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SERENA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN JULIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6RYAN ROOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JENNY LOUGHMILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE DALLES ART ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05412964759
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt086130
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IRS990EZ/OtherRevenueTotalAmt02016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE DALLES ART ASSOCIATION PROMOTES APPRECIATION OF AND PARTICIPATION IN ART BY OPERATING THE DALLES ART CENTER IN THE HISTORIC CARNEGIE LIBRAY. THE DALLES ART CENTER PROVIDES A WELCOMING ENVIRONMENT FOR THE PRESENTATION OF ART, THE DEVELOPMENT OF ARTISTS AND THE ENRICHMENT OF OUR COMMUNITY. RAISING AWARENESS OF THE RICH ABUNDANCE OF ART CREATED IN OUR REGION IS AN ESSENTIAL COMPONENT OF OUR SUCCESS. THE DALLES ART ASSOCIATION PROMOTES KNOWLEDGE AND APPRECIATION OF THE ARTS BY COORDINATING THE ACTIVITIES OF THE DALLES ART CENTER BY: MAKING ART ACCESSIBLE TO THE ENTIRE COMMUNITY. GIVING AREA ARTISTS A PLACE TO DISPLAY AND SELL THEIR ART. PROVIDING ART CLASSES AND OPPORTUNITIES TO MEET WITH ARTISTS. OFFERING OUR FACILITIES TO THE COMMUNITY FOR OTHER CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt012268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSURE OF LOCAL ARTISTS' WORK TO THE GENERAL PUBLIC THROUGH GALLERY EXHIBITIONS, SPECIAL EVENTS AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE FOR THE ASSETS USED IN THE CLASSROOM AND GALLERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048340
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098176
IRS990EZ/TotalProgramServiceExpensesAmt013474
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDALLESARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057965
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL REVENUE 1,946 MISC RECEIPTS 70 TOTAL 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 9,066 OTHER 2,173 NON-INVESTMENT DEPRECIATION 5,812 TOTAL 17,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,003 0 233,654 233,654 LESS ACCUMULATED DEPRECIATION 141,712 147,524 PREPAID ASSETS 568 0 TOTAL 94,513 86,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 119 77 TRADE PAYABLES 57 0 CERTIFICATE OUTSTANDING 143 0 EMPLOYEE PAYROLL PAYABLE 2,228 2,616 AGENT-ARTS & DESIGN COMMITTEE 15,500 4,212 SBA LOAN 0 8,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DALLES ART ASSOCIATION PROMOTES APPRECIATION OF AND PARTICIPATION IN ART BY OPERATING THE DALLES ART CENTER IN THE HISTORIC CARNEGIE LIBRAY. THE DALLES ART CENTER PROVIDES A WELCOMING ENVIRONMENT FOR THE PRESENTATION OF ART, THE DEVELOPMENT OF ARTISTS AND THE ENRICHMENT OF OUR COMMUNITY. RAISING AWARENESS OF THE RICH ABUNDANCE OF ART CREATED IN OUR REGION IS AN ESSENTIAL COMPONENT OF OUR SUCCESS. THE DALLES ART ASSOCIATION PROMOTES KNOWLEDGE AND APPRECIATION OF THE ARTS BY COORDINATING THE ACTIVITIES OF THE DALLES ART CENTER BY: MAKING ART ACCESSIBLE TO THE ENTIRE COMMUNITY. GIVING AREA ARTISTS A PLACE TO DISPLAY AND SELL THEIR ART. PROVIDING ART CLASSES AND OPPORTUNITIES TO MEET WITH ARTISTS. OFFERING OUR FACILITIES TO THE COMMUNITY FOR OTHER CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXPENSE FOR THE ASSETS USED IN THE CLASSROOM AND GALLERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KLEBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412964759
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0930681535
ReturnHeader/Filer/PhoneNum05412964759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02021-05-17T10:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEBES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$2.58$2.82$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.47$2.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$1.99$2.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.80$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$0.88$0.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$1.22$1.26$0.04
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.35$1.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.19$1.13$0.06
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.01$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.89