Civic Intelligence

Desert Arts Council

990EZ • Fiscal year 2017 • EIN 93-0847838

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 06, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,958

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

Net Assets

Down

$22,958

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

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

Operations Trend

Revenue Growth23rd 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

2017

Revenue$29,919
Expenses$33,347
Net Income-$3,428
Open 2017 Filing
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 Pay76th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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