Civic Intelligence

Desert Arts Council

990EZ • Fiscal year 2016 • EIN 93-0847838

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileDESERTARTSCOUNCIL.COM
PO Box 554Hermiston, OR 97838

(541) 567-8205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,387

Down $16,157 (-38%) from 2015

Net Assets

$26,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$37,817

Down $44,871 (-54%) from 2015

Expenses

Down

$54,124

Down $28,861 (-35%) from 2015

Net Income

Down

-$16,307

Down $16,010 (-5391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$26,387
Liabilities$0
Net Assets$26,387
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,817
Expenses$54,124
Net Income-$16,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$37,817
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.-$54,124
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SHOVELSKIPresident-$0--
KAREN DAVISSecretary-$0--
MARK MORGANTreasurer-$0--
LARRY FETTERVice Preside-$0--
MARY CORPPast Preside-$0--
STUART HOWELLDirector-$0--
BETH ANDERSONDirector-$0--
NANCY CRAWFORDDirector-$0--
SASHA MCKEONDirector-$0--
CATHY WAMSLEYDirector-$0--
CAROL NEVINDirector-$0--
LOWELL SAYLORDirector-$0--
CONNIE CAPLINGERDirector-$0--
JOSH RISTDirector-$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
Secretary
Signed
2016-11-07
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 11,378 office expense 515 computer expenses 465 travel/lodging 3,999 insurance 550 artistic fees 21,857 space rental 575 technical support 6,093 food/decor 1,382 postage 82 miscellaneous 5,978 participant awards 1,250 total 54,124”

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 Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 11,378 OFFICE EXPENSE 515 COMPUTER EXPENSES 465 TRAVEL/LODGING 3,999 INSURANCE 550 ARTISTIC FEES 21,857 SPACE RENTAL 575 TECHNICAL SUPPORT 6,093 FOOD/DECOR 1,382 POSTAGE 82 MISCELLANEOUS 5,978 PARTICIPANT AWARDS 1,250 TOTAL 54,124
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
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,387
Liabilities
$0
Net assets
$26,387
Revenue
$37,817
Expenses
$54,124
Net income
-$16,307
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