Civic Intelligence

Desert Arts Council

EIN 93-0847838 • 501(c)3 • Hermiston, OR

Profile

The desert arts council mission is to enhance appreciation for vital cultural and educational relationships between our community and the dynamic world of the arts.

PO Box 554Hermiston, OR 97838

desertartscouncil.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,958

Down $3,429 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,958

Down $3,429 (-13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$29,919

Down $7,898 (-21%) from 2016

Expenses

Down

$33,347

Down $20,777 (-38%) from 2016

Net Income

Up

-$3,428

Up $12,879 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $26,257Liabilities 2011: $02011Assets 2012: $23,049Liabilities 2012: $02012Assets 2013: $38,033Liabilities 2013: $02013Assets 2014: $42,840Liabilities 2014: $02014Assets 2015: $42,544Liabilities 2015: $02015Assets 2016: $26,387Liabilities 2016: $0Net Assets 2016: $26,3872016Assets 2017: $22,958Liabilities 2017: $0Net Assets 2017: $22,9582017

Highlighted filing

2017

Assets$22,958
Liabilities$0
Net Assets$22,958
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,542Expenses 2011: $26,709Net Income 2011: $8,8332011Revenue 2012: $33,812Expenses 2012: $37,021Net Income 2012: -$3,2092012Revenue 2013: $63,029Expenses 2013: $48,045Net Income 2013: $14,9842013Revenue 2014: $65,756Expenses 2014: $60,876Net Income 2014: $4,8802014Revenue 2015: $82,688Expenses 2015: $82,985Net Income 2015: -$2972015Revenue 2016: $37,817Expenses 2016: $54,124Net Income 2016: -$16,3072016Revenue 2017: $29,919Expenses 2017: $33,347Net Income 2017: -$3,4282017

Highlighted filing

2017

Revenue$29,919
Expenses$33,347
Net Income-$3,428
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$22,958
Liabilities
$0
Net assets
$22,958
Revenue
$29,919
Expenses
$33,347
Net income
-$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$29.9$33.3$3.43
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$37.8$54.1$16.3
2015Summary only. Only limited summary data is available for this year.$42.5$0.00$82.7$83.0$0.30
2014Summary only. Only limited summary data is available for this year.$42.8$0.00$65.8$60.9$4.88
2013Summary only. Only limited summary data is available for this year.$38.0$0.00$63.0$48.0$15.0
2012Summary only. Only limited summary data is available for this year.$23.0$0.00$33.8$37.0$3.21
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$35.5$26.7$8.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$29,919
Mission and Program Overview

Mission

The desert arts council mission is to enhance appreciation for vital cultural and educational relationships between our community and the dynamic world of the arts.

Program Services

DescriptionGrantsExpenses
VARIOUS ARTIST FEES AND PRODUCTION COSTS FOR COMMUNITY PRESENTATIONS AND CONCERTS.-$33,347
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FETTERPresident-$0--
KAREN DAVISTreasurer-$0--
MARK MORGANSecretary-$0--
CATHY WAMSLEYVice Preside-$0--
PHYLLIS SHOVELSKIPast Preside-$0--
MARY CORPDirector-$0--
BETH ANDERSONDirector-$0--
NANCY CRAWFORDDirector-$0--
EVA SWAINDirector-$0--
CAROL NEVINDirector-$0--
LOWELL SAYLORDirector-$0--
CONNIE CAPLINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Arts Council
EIN
93-0847838
Address
PO BOX 554, HERMISTON, OR 97838

Signing Officer

Name
Karen Davis
Title
Treasurer
Signed
2017-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Columbia River CPA Services Pc
Address
PO BOX 830, HERMISTON, OR 97838-0171
Preparer
Kathryn a Erz CPA
Phone
5415678205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 7,790 office expense 60 computer expenses 420 travel/lodging 1,140 insurance 626 artistic fees 13,600 space rental 1,585 technical support 1,183 food/decor 576 postage 86 miscellaneous 4,042 dues & fees 2,239 total 33,347”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 500 total 500 500”

Form 990-ez, Part III

“The desert arts council mission is to enhance appreciation for vital cultural and educational relationships between our community and the dynamic world of the arts.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLUMBIA RIVER CPA SERVICES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05415678205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022958
IRS990EZ/GrossReceiptsAmt029919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05273
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY FETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY WAMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS SHOVELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVA SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL NEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOWELL SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CONNIE CAPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt033347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DESERT ARTS COUNCIL MISSION IS TO ENHANCE APPRECIATION FOR VITAL CULTURAL AND EDUCATIONAL RELATIONSHIPS BETWEEN OUR COMMUNITY AND THE DYNAMIC WORLD OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt011481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ARTIST FEES AND PRODUCTION COSTS FOR COMMUNITY PRESENTATIONS AND CONCERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033347
IRS990EZ/TotalProgramServiceExpensesAmt033347
IRS990EZ/TotalRevenueAmt029919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DESERTARTSCOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0271082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/Total509Grp/TotalAmt0271082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 7,790 OFFICE EXPENSE 60 COMPUTER EXPENSES 420 TRAVEL/LODGING 1,140 INSURANCE 626 ARTISTIC FEES 13,600 SPACE RENTAL 1,585 TECHNICAL SUPPORT 1,183 FOOD/DECOR 576 POSTAGE 86 MISCELLANEOUS 4,042 DUES & FEES 2,239 TOTAL 33,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESERT ARTS COUNCIL MISSION IS TO ENHANCE APPRECIATION FOR VITAL CULTURAL AND EDUCATIONAL RELATIONSHIPS BETWEEN OUR COMMUNITY AND THE DYNAMIC WORLD OF THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0930847838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6DD347B262F785236330C916E8D5537663DBD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6DD347B262F785236330C916E8D5537663DBD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261236388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLUMBIA RIVER CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978380171
ReturnHeader/PreparerPersonGrp/PhoneNum05415678205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A ERZ CPA
ReturnHeader/ReturnTs02017-08-31T14:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.