Civic Intelligence

Arts Central

EIN 93-0696258 • 501(c)3 • Bend, OR

Profile

Arts Central builds an appreciation of the arts through education and advocacy, and encourages the inclusion of the arts in all aspects of community life.

313 SW Shevlin Hixon DriveBend, OR 97702

artscentraloregon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,041

Down $102,025 (-86%) from 2015

Liabilities

Up

$24,130

Up $573 (+2.4%) from 2015

Net Assets

Down

-$8,089

Down $102,598 (-109%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$108,192

Down $217,156 (-67%) from 2015

Expenses

Down

$211,798

Down $162,251 (-43%) from 2015

Net Income

Down

-$103,606

Down $54,905 (-113%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $235,094Liabilities 2011: $25,718Net Assets 2011: $209,3762011Assets 2012: $162,270Liabilities 2012: $12,129Net Assets 2012: $150,1412012Assets 2013: $120,752Liabilities 2013: $9,200Net Assets 2013: $111,5522013Assets 2014: $161,659Liabilities 2014: $9,891Net Assets 2014: $151,7682014Assets 2015: $118,066Liabilities 2015: $23,557Net Assets 2015: $94,5092015Assets 2016: $16,041Liabilities 2016: $24,130Net Assets 2016: -$8,0892016

Highlighted filing

2016

Assets$16,041
Liabilities$24,130
Net Assets-$8,089
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $364,339Expenses 2011: $430,384Net Income 2011: -$66,0452011Expenses 2012: $391,2212012Revenue 2013: $359,867Expenses 2013: $396,499Net Income 2013: -$36,6322013Revenue 2014: $386,724Expenses 2014: $349,635Net Income 2014: $37,0892014Revenue 2015: $325,348Expenses 2015: $374,049Net Income 2015: -$48,7012015Revenue 2016: $108,192Expenses 2016: $211,798Net Income 2016: -$103,6062016

Highlighted filing

2016

Revenue$108,192
Expenses$211,798
Net Income-$103,606
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,041
Liabilities
$24,130
Net assets
-$8,089
Revenue
$108,192
Expenses
$211,798
Net income
-$103,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.08$2.12$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.95$3.25$3.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$3.87$3.50$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.60$3.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.50$3.91
2011Summary only. Only limited summary data is available for this year.$2.35$0.26$2.09$3.64$4.30$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,205
Mission and Program Overview

Mission

Arts Central builds an appreciation of the arts through education and advocacy, and encourages the inclusion of the arts in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,374--
Cash and Non-Interest-Bearing Accounts$23,458$15,623▼ $7,835
Loans From Officers Directors-$5,046-
Pledges and Grants Receivable$1,350--
Prepaid Expenses and Deferred Charges$1,651$413▼ $1,238
Savings and Temporary Cash Investments$11$5▼ $6
Other Assets Total$24,222--
Total Assets$118,066$16,041▼ $102,025
Liabilities
Other Liabilities$14,943$18,059▲ $3,116
Accounts Payable and Accrued Expenses$8,614$1,025▼ $7,589
Total Liabilities$23,557$24,130▲ $573
Net Assets / Fund Balance
Unrestricted Net Assets$94,509$-8,089▼ $102,598
Total Net Assets Fund Balance$94,509$-8,089▼ $102,598
Total Liabilities and Net Assets / Fund Balance$118,066$16,041▼ $102,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,222-▲ $1,553$24,633-
2015$25,693-▼ $1,471-$24,222
2014$25,946-▼ $253-$25,693
2013$21,931$2,200▲ $1,815-$25,946
2012$20,841-▲ $1,090-$21,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bert KronmillerPresident
Marcia StoutDirector
Cindy BriggsSecretary
Alyce DawesTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,295
Program Service Revenue
$82,908
Investment Income
$-50,415
Other Revenue
$12,404
All Other Contributions
$54,735
Change in Net Assets
$-103,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,347
Other Expenses$68,451
Total Fundraising Expense$2,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,545$8,750-$104,295
Current Officers, Directors, Trustees, and Key Employees$4,857$16,525$1,836$23,218
Advertising$12,197$5,260$461$17,918
Occupancy$15,054$2,662-$17,716
Payroll Taxes$11,645$2,931$213$14,789
Other Expenses$9,288--$9,288
Insurance$1,982$2,151-$4,133
All Other Expenses$1,788$2,008-$3,796
Fees for Services Other$3,563--$3,563
Fees for Services Accounting$1,391$1,942-$3,333
Office Expenses$1,577$1,319-$2,896
Fees for Services Legal-$2,542-$2,542
Information Technology$1,083$848-$1,931
Other Employee Benefits$218$744$83$1,045
Conferences and Meetings$438$217-$655
Interest-$369-$369
Fees for Service Investment Mgmnt Fees-$266-$266
Travel$45--$45
Total Functional Expenses$160,671$48,534$2,593$211,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,046-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umpqua Loan$9,252
Visa$8,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the Board Treasurer before filing.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of each year, the board and key employees are required to make a written statement regarding any existing conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Central
EIN
93-0696258
Address
313 SW Shevlin Hixon Drive, Bend, OR 97702

Signing Officer

Name
Alyce Dawes
Title
Tresurer
Phone
5032018245
Signed
2017-11-15

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
25
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Closed our art education school and discontinued classes.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792867
IRS990ScheduleA/TotalSupportAmt0796031
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Umpqua Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA
IRS990ScheduleD/TotalLiabilityAmt018059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05046
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PayrollTaxes
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alyce Dawes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
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IRS990ScheduleL/TotalBalanceDueAmt05046
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment and leasehold improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12006 Honda Element
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-10-27
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Bend Park Recreation District
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Bend Honda
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0799 SW Columbia Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12225 NW Highway 20
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Bend
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Bend
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097702
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Board Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each year, the board and key employees are required to make a written statement regarding any existing conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closed our art education school and discontinued classes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt016041
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211798
IRS990/TotalGrossUBIAmt0-38259
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IRS990/TotalLiabilitiesGrp/EOYAmt024130
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160671
IRS990/TotalProgramServiceRevenueAmt082908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-38259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016041
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt094509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8089
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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