Civic Intelligence

The Arts Center Endowment Inc

990EZ • Fiscal year 2014 • EIN 93-1331912

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileTHEARTSCENTER.NET
700 SW Madison Ave97333

(541) 754-1551

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$324,355

Up $31,629 (+11%) from 2013

Net Assets

Up

$320,655

Up $27,929 (+9.5%) from 2013

Liabilities

$3,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$54,859

Down $455 (-0.8%) from 2013

Expenses

Down

$60,535

Down $36 (-0.1%) from 2013

Net Income

Down

-$5,676

Down $419 (-8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,011Liabilities 2011: $116Net Assets 2011: $280,8952011Assets 2012: $279,621Net Assets 2012: $279,6212012Assets 2013: $292,726Net Assets 2013: $292,7262013Assets 2014: $324,355Liabilities 2014: $3,700Net Assets 2014: $320,6552014Assets 2015: $272,733Liabilities 2015: $10,601Net Assets 2015: $262,1322015Assets 2016: $249,734Liabilities 2016: $2,150Net Assets 2016: $247,5842016Assets 2017: $286,960Net Assets 2017: $286,9602017Assets 2018: $246,496Net Assets 2018: $246,4962018Assets 2019: $406,162Liabilities 2019: $0Net Assets 2019: $406,1622019Assets 2020: $494,309Liabilities 2020: $1,648Net Assets 2020: $492,6612020Assets 2021: $613,937Liabilities 2021: $50Net Assets 2021: $613,8872021Assets 2022: $530,189Liabilities 2022: $3,049Net Assets 2022: $527,1402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$324,355
Liabilities$3,700
Net Assets$320,655
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $55,104Expenses 2011: $10,330Net Income 2011: $44,7742011Revenue 2012: $9,519Expenses 2012: $13,677Net Income 2012: -$4,1582012Revenue 2013: $55,314Expenses 2013: $60,571Net Income 2013: -$5,2572013Revenue 2014: $54,859Expenses 2014: $60,535Net Income 2014: -$5,6762014Revenue 2015: $30,886Expenses 2015: $76,053Net Income 2015: -$45,1672015Revenue 2016: $22,037Expenses 2016: $20,695Net Income 2016: $1,3422016Revenue 2017: $41,599Expenses 2017: $17,521Net Income 2017: $24,0782017Revenue 2018: $34,790Expenses 2018: $63,465Net Income 2018: -$28,6752018Revenue 2019: $216,823Expenses 2019: $53,766Net Income 2019: $163,0572019Revenue 2020: $125,986Expenses 2020: $44,934Net Income 2020: $81,0522020Revenue 2021: $106,232Expenses 2021: $31,693Net Income 2021: $74,5392021Revenue 2022: $88,839Expenses 2022: $44,911Net Income 2022: $43,9282022Revenue 2023: $21,280Expenses 2023: $595,139Net Income 2023: -$573,8592023

Highlighted filing

2014

Revenue$54,859
Expenses$60,535
Net Income-$5,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$55,355
Mission and Program Overview

Mission

The arts center endowment, inc is a supporting organization created to benefit the corvallis arts center. The corvallis arts center promotes and encourages creative efforts in the arts, fosters appreciation of the arts, cooperates with other organizations, agencies, and individuals of similar cultural and educational interests in the community, and acts as a nonprofit organization.

The arts center endowment, inc. Is a supporting organization created to benefit the corvallis arts center. The corvallis arts center promotes and encourages creative efforts in the arts, fosters appreciation of the arts, cooperates with other organizations, agencies, and individuals of similar cultural and educational interests in the community, and acts as a non profit organization.

Program Services

DescriptionGrantsExpenses
SUPPORT THE CORVALLIS ARTS CENTER, INC., A NON PROFIT ORGANIZATION.$58,411$58,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVA BEHRENSDirector-$0--
COURTLAND SMITHDirector-$0--
CHERYL FRENCHDirector-$0--
GARY ANGELOChair-$0--
CYNTHIA SPENCERDirector-$0--
JANE DONOVANSecretary-$0--
WALTER BARKANTreasurer-$0--
Filing and Contact Details

Filer

EIN
93-1331912
Phone
5417541551

Signing Officer

Name
Walter Barkan
Title
Treasurer
Phone
5417541551
Signed
2014-10-06

Preparer

Preparer
Todd D Yee CPA
Phone
5417541144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“The corvallis arts center, inc. 700 sw madison ave corvallis, or 97333 58,411 0 0”

Form 990-ez, Part I, Line 16

“Expenses state excise tax 74 corporation fee 50 total 124”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 33,605”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,700”

Form 990-ez, Part III

“The arts center endowment, inc. Is a supporting organization created to benefit the corvallis arts center. The corvallis arts center promotes and encourages creative efforts in the arts, fosters appreciation of the arts, cooperates with other organizations, agencies, and individuals of similar cultural and educational interests in the community, and acts as a non profit organization.”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVA BEHRENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTLAND SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL FRENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY ANGELO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CYNTHIA SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANE DONOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6WALTER BARKAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum05417541551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 SW MADISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046196
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt058411
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVA BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTLAND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER BARKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033605
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARTS CENTER ENDOWMENT, INC. IS A SUPPORTING ORGANIZATION CREATED TO BENEFIT THE CORVALLIS ARTS CENTER. THE CORVALLIS ARTS CENTER PROMOTES AND ENCOURAGES CREATIVE EFFORTS IN THE ARTS, FOSTERS APPRECIATION OF THE ARTS, COOPERATES WITH OTHER ORGANIZATIONS, AGENCIES, AND INDIVIDUALS OF SIMILAR CULTURAL AND EDUCATIONAL INTERESTS IN THE COMMUNITY, AND ACTS AS A NON PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE CORVALLIS ARTS CENTER, INC., A NON PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0496
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060535
IRS990EZ/TotalProgramServiceExpensesAmt058411
IRS990EZ/TotalRevenueAmt054859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEARTSCENTER.NET
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936027995
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058411
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CORVALLIS ARTS CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20THE CORVALLIS ARTS CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt058411
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/ExplanationTxt0THE CORVALLIS ARTS CENTER, INC. 700 SW MADISON AVE CORVALLIS, OR 97333 58,411 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE EXCISE TAX 74 CORPORATION FEE 50 TOTAL 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 33,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTS CENTER ENDOWMENT, INC. IS A SUPPORTING ORGANIZATION CREATED TO BENEFIT THE CORVALLIS ARTS CENTER. THE CORVALLIS ARTS CENTER PROMOTES AND ENCOURAGES CREATIVE EFFORTS IN THE ARTS, FOSTERS APPRECIATION OF THE ARTS, COOPERATES WITH OTHER ORGANIZATIONS, AGENCIES, AND INDIVIDUALS OF SIMILAR CULTURAL AND EDUCATIONAL INTERESTS IN THE COMMUNITY, AND ACTS AS A NON PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BARKAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417541551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARTS CENTER ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0931331912
ReturnHeader/Filer/PhoneNum05417541551
ReturnHeader/Filer/USAddress/AddressLine10700 SW MADISON AVE
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOVER NEYHART & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 NW 9TH ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417541144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D YEE CPA
ReturnHeader/ReturnTs02014-11-11T18:52:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,355
Liabilities
$3,700
Net assets
$320,655
Revenue
$54,859
Expenses
$60,535
Net income
-$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$5.95$5.74
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$0.89$0.45$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.06$0.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.93$1.26$0.45$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.17$0.54$1.63
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.35$0.63$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.42$0.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.31$0.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.21$0.55$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$0.55$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.10$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.55$0.10$0.45