Civic Intelligence

Ashland Gallery Association

990EZ • Fiscal year 2018 • EIN 93-1227446

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,353

Up $5,704 (+24%) from 2017

Net Assets

Up

$29,353

Up $5,704 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$61,063

Down $938 (-1.5%) from 2017

Expenses

Down

$55,359

Down $2,449 (-4.2%) from 2017

Net Income

Up

$5,704

Up $1,511 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$29,353
Liabilities-
Net Assets$29,353
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$61,063
Expenses$55,359
Net Income$5,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$61,063
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-$35,215
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah F BurnsPresident-$0--
Denise Souza FinneyVice Pres-$0--
Ann Di SalvoSecretary-$0--
Cheryl KempnerTreasurer-$0--
Jeanne LaRaeArtist Rep-$0--
Scott MalbaurnMember-$0--
Madeleine FarmerMember-$0--
Elan CherdinMember-$0--
John WestonMember-$0--
Whitney RolfeMember-$0--
Claire ClooneyMember-$0--
Jeffrey EdwardsMember-$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
Sarah Burns
Title
President
Signed
2019-10-24
Discuss with paid preparer
No

Preparer

Firm
M Peterson LLC
Address
PO Box 280, 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 2,981”

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

“Travel 396”

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

“Supplies 380”

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

“Telephone 151”

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

“ATOA Expenses 12,010”

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

“First Friday Expenses 945”

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

“Marketing Expenses 24,022”

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

“Website Expenses 396”

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

“Insurance 294”

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

“Ashland Open Studio Expense 738”

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

“Dues and Subscriptions 450”

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 314”

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

“PayPal Fees 905”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 16, End of year 26”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited funds Beginning of year 1,475, End of year 20”

Raw XML Appendix176 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
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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/BOYAmt022158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029307
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030933
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Sarah F Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Souza Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Di Salvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Kempner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanne LaRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Malbaurn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Madeleine Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elan Cherdin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Whitney Rolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Claire Clooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeffrey Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artist Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherExpensesTotalAmt041051
IRS990EZ/OtherRevenueTotalAmt02981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education and Promotion of Cultural Events
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt027149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An association of over 30 galleries and dozens of artists, providing many art events for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035215
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055359
IRS990EZ/TotalProgramServiceExpensesAmt035215
IRS990EZ/TotalRevenueAmt061063
IRS990EZ/TransactionWithControlEntInd0false
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 2,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATOA Expenses 12,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5First Friday Expenses 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Expenses 24,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ashland Open Studio Expense 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses, Permits and Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach Program 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses Beginning of year 16, End of year 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undeposited funds Beginning of year 1,475, End of year 20
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/AtSubmissionCreationDeviceId04C2657D7F6FCE83AB197D498BE5921B64736FFF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D85AC6E3D5F3DF83D809FE70665F2D2B10E3B22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.89.217.158
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414889700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Peterson
ReturnHeader/ReturnTs02019-10-24T10:15:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,353
Liabilities
-
Net assets
$29,353
Revenue
$61,063
Expenses
$55,359
Net income
$5,704
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