Civic Intelligence

Lithia Arts Guild of Oregon Inc

EIN 93-1126001 • 501(c)3 • Ashland, OR

Profile

Promotion of arts and craafts appreciation and education. Providing an outlet of artistic expression.

265 N Main St Suite 2Ashland, OR 97520

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,150

Up $1,985 (+28%) from 2017

Liabilities

Up

$2,661

Up $1,913 (+256%) from 2017

Net Assets

Up

$6,489

Up $72 (+1.1%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$36,236

Down $7,053 (-16%) from 2017

Expenses

Down

$36,164

Down $7,141 (-16%) from 2017

Net Income

Up

$72

Up $88 (+550%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10K$5.0K$0Assets 2011: $4,166Net Assets 2011: $4,1662011Assets 2012: $3,282Net Assets 2012: $3,2822012Assets 2013: $4,777Net Assets 2013: $4,7772013Assets 2014: $4,390Liabilities 2014: $02014Assets 2015: $5,914Liabilities 2015: $46Net Assets 2015: $5,8682015Assets 2016: $6,625Liabilities 2016: $192Net Assets 2016: $6,4332016Assets 2017: $7,165Liabilities 2017: $748Net Assets 2017: $6,4172017Assets 2018: $9,150Liabilities 2018: $2,661Net Assets 2018: $6,4892018

Highlighted filing

2018

Assets$9,150
Liabilities$2,661
Net Assets$6,489
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,291Expenses 2011: $42,717Net Income 2011: -$4262011Revenue 2012: $31,871Expenses 2012: $32,755Net Income 2012: -$8842012Revenue 2013: $41,077Expenses 2013: $39,582Net Income 2013: $1,4952013Revenue 2014: $46,926Expenses 2014: $47,313Net Income 2014: -$3872014Revenue 2015: $48,201Expenses 2015: $46,723Net Income 2015: $1,4782015Revenue 2016: $49,523Expenses 2016: $48,958Net Income 2016: $5652016Revenue 2017: $43,289Expenses 2017: $43,305Net Income 2017: -$162017Revenue 2018: $36,236Expenses 2018: $36,164Net Income 2018: $722018

Highlighted filing

2018

Revenue$36,236
Expenses$36,164
Net Income$72
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,150
Liabilities
$2,661
Net assets
$6,489
Revenue
$36,236
Expenses
$36,164
Net income
$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.15$2.66$6.49$36.2$36.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.75$6.42$43.3$43.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.19$6.43$49.5$49.0$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.05$5.87$48.2$46.7$1.48
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$46.9$47.3$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.78$4.78$41.1$39.6$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.28$31.9$32.8$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$42.3$42.7$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$36,236
Mission and Program Overview

Mission

Promotion of arts and craafts appreciation and education. Providing an outlet of artistic expression.

Program Services

DescriptionGrantsExpenses
PROMOTION OF ARTS AND CRAAFTS APPRECIATION AND EDUCATION. PROVIDING AN OUTLET OF ARTISTIC EXPRESSION.$36,164-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R YOUNGChairman-$0--
TERRY AHRENDirector-$0--
DAVID SCOGGINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lithia Arts Guild of Oregon Inc
EIN
93-1126001
Address
265 N MAIN ST SUITE 2, ASHLAND, OR 97520

Signing Officer

Name
James R Young
Title
Chairman
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $249”

Other Expenses.1012

“Insurance $684”

Other Expenses.1

“LICENSES & TAXES $150”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $748 Accounts Payable and Accrued Expenses - Ending $2661”

Raw XML Appendix147 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0LITH
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T10:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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