Civic Intelligence

Ashland Gallery Association

990EZ • Fiscal year 2016 • EIN 93-1227446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.ashlandgalleries.com
PO Box 241Ashland, OR 97520

(541) 488-8430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,456

Up $8,385 (+76%) from 2015

Net Assets

Up

$19,456

Up $8,385 (+76%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$69,654

Up $7,548 (+12%) from 2015

Expenses

Up

$61,269

Up $2,050 (+3.5%) from 2015

Net Income

Up

$8,385

Up $5,498 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $53,296Net Assets 2010: $53,2962010Assets 2011: $40,755Net Assets 2011: $40,7552011Assets 2012: $36,386Net Assets 2012: $36,3862012Assets 2013: $23,039Net Assets 2013: $23,0392013Assets 2014: $8,184Net Assets 2014: $8,1842014Assets 2015: $11,071Net Assets 2015: $11,0712015Assets 2016: $19,456Net Assets 2016: $19,4562016Assets 2017: $23,649Net Assets 2017: $23,6492017Assets 2018: $29,353Net Assets 2018: $29,3532018Assets 2019: $31,186Net Assets 2019: $31,1862019Assets 2020: $17,689Net Assets 2020: $17,6892020

Highlighted filing

2016

Assets$19,456
Liabilities-
Net Assets$19,456
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,594Expenses 2010: $63,161Net Income 2010: $13,4332010Revenue 2011: $68,196Expenses 2011: $80,737Net Income 2011: -$12,5412011Revenue 2012: $70,022Expenses 2012: $74,391Net Income 2012: -$4,3692012Revenue 2013: $66,803Expenses 2013: $80,149Net Income 2013: -$13,3462013Revenue 2014: $49,141Expenses 2014: $63,996Net Income 2014: -$14,8552014Revenue 2015: $62,106Expenses 2015: $59,219Net Income 2015: $2,8872015Revenue 2016: $69,654Expenses 2016: $61,269Net Income 2016: $8,3852016Revenue 2017: $62,001Expenses 2017: $57,808Net Income 2017: $4,1932017Revenue 2018: $61,063Expenses 2018: $55,359Net Income 2018: $5,7042018Revenue 2019: $59,434Expenses 2019: $57,601Net Income 2019: $1,8332019Revenue 2020: $26,379Expenses 2020: $39,876Net Income 2020: -$13,4972020

Highlighted filing

2016

Revenue$69,654
Expenses$61,269
Net Income$8,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$69,654
Mission and Program Overview

Mission

Art Education and Promotion of Cultural Events

Program Services

DescriptionGrantsExpenses
An association of over 30 galleries and dozens of artists, providing many art events for the community-$46,242
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SpringerPresident-$0--
Snow PannetonVice Pres-$0--
Ann Di SalvoSecretary-$0--
Claire ClooneyTreasurer-$0--
Sarah F BurnsArtist Rep-$0--
Chris LopezMarketing Director-$0--
Whitney RolfeMember-$0--
Richard NewmanMember-$0--
Erika LeppmanMember-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Gallery Association
EIN
93-1227446
Phone
5414888430
Address
PO BOX 241, ASHLAND, OR 97520

Signing Officer

Name
Susan Springer
Title
President
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard 4, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertising Gallery Guide 6,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 363”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“ATOA Expenses 11,819”

Form 990-EZ, Part I, Line 16, Other Expenses

“First Friday Expenses 2,740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing Expenses 27,471”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expenses 1,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 344”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ashland Open Studio Expense 1,585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gallery Guide Storage 660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Permits and Fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach Program 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal Fees 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations and Scholarships 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“rounding 1”

Raw XML Appendix165 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/PersonNm0Claire Clooney
IRS990EZ/BooksInCareOfDetail/PhoneNum05416229887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 Cambridge St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012886
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019456
IRS990EZ/GrossReceiptsAmt069654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
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/PersonNm0Susan Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Snow Panneton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Di Salvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire Clooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah F Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Whitney Rolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erika Leppman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artist Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt048276
IRS990EZ/OtherRevenueTotalAmt06634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education and Promotion of Cultural Events
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt026133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An association of over 30 galleries and dozens of artists, providing many art events for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046242
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061269
IRS990EZ/TotalProgramServiceExpensesAmt046242
IRS990EZ/TotalRevenueAmt069654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ashlandgalleries.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Gallery Guide 6,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATOA Expenses 11,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5First Friday Expenses 2,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Expenses 27,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ashland Open Studio Expense 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gallery Guide Storage 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses, Permits and Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outreach Program 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PayPal Fees 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations and Scholarships 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Springer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND GALLERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0931227446
ReturnHeader/Filer/PhoneNum05414888430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3ED9F0C72767241D77811DCDB74CE52B934A89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075A4EA34E78ED3EBBE127F17BAACE9A6B28CF916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.246.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0993 Siskiyou Boulevard 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414889700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Peterson
ReturnHeader/ReturnTs02017-11-09T11:46:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$19,456
Liabilities
-
Net assets
$19,456
Revenue
$69,654
Expenses
$61,269
Net income
$8,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.7$17.7$26.4$39.9$13.5
2019Detailed filing. Detailed filing data is available for this year.$31.2$31.2$59.4$57.6$1.83
2018Detailed filing. Detailed filing data is available for this year.$29.4$29.4$61.1$55.4$5.70
2017Detailed filing. Detailed filing data is available for this year.$23.6$23.6$62.0$57.8$4.19
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$69.7$61.3$8.39
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$62.1$59.2$2.89
2014Detailed filing. Detailed filing data is available for this year.$8.18$8.18$49.1$64.0$14.9
2013Detailed filing. Detailed filing data is available for this year.$23.0$23.0$66.8$80.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$36.4$70.0$74.4$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$68.2$80.7$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$53.3$76.6$63.2$13.4