Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2018 • EIN 93-6030812

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

303 Coolidge StSilverton, OR 97381

(503) 873-2480

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$93,533

Up $2,656 (+2.9%) from 2017

Net Assets

Up

$89,276

Up $1,286 (+1.5%) from 2017

Liabilities

Up

$4,257

Up $1,370 (+47%) from 2017

Revenue

Up

$112,268

Up $9,549 (+9.3%) from 2017

Expenses

Up

$110,982

Up $10,548 (+11%) from 2017

Net Income

Down

$1,286

Down $999 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $91,905Liabilities 2010: $1,0702010Assets 2011: $89,717Liabilities 2011: $431Net Assets 2011: $89,2862011Assets 2012: $84,015Liabilities 2012: $750Net Assets 2012: $83,2652012Assets 2013: $89,217Liabilities 2013: $2,217Net Assets 2013: $87,0002013Assets 2014: $76,021Liabilities 2014: $3,086Net Assets 2014: $72,9352014Assets 2015: $88,335Liabilities 2015: $2,039Net Assets 2015: $86,2962015Assets 2016: $88,075Liabilities 2016: $2,370Net Assets 2016: $85,7052016Assets 2017: $90,877Liabilities 2017: $2,887Net Assets 2017: $87,9902017Assets 2018: $93,533Liabilities 2018: $4,257Net Assets 2018: $89,2762018Assets 2019: $80,054Liabilities 2019: $2,188Net Assets 2019: $77,8662019Assets 2020: $76,331Liabilities 2020: $11,6182020Assets 2021: $92,841Liabilities 2021: $20,993Net Assets 2021: $71,8482021Assets 2022: $84,394Liabilities 2022: $1,715Net Assets 2022: $82,6792022Assets 2023: $119,026Liabilities 2023: $1,858Net Assets 2023: $117,1682023Assets 2024: $126,957Liabilities 2024: $39Net Assets 2024: $126,9182024

Highlighted filing

2018

Assets$93,533
Liabilities$4,257
Net Assets$89,276

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,589Expenses 2010: $87,177Net Income 2010: -$5,5882010Revenue 2011: $85,207Expenses 2011: $86,756Net Income 2011: -$1,5492011Revenue 2012: $91,410Expenses 2012: $97,431Net Income 2012: -$6,0212012Revenue 2013: $112,827Expenses 2013: $109,092Net Income 2013: $3,7352013Revenue 2014: $96,719Expenses 2014: $110,784Net Income 2014: -$14,0652014Revenue 2015: $103,176Expenses 2015: $89,815Net Income 2015: $13,3612015Revenue 2016: $94,841Expenses 2016: $95,432Net Income 2016: -$5912016Revenue 2017: $102,719Expenses 2017: $100,434Net Income 2017: $2,2852017Revenue 2018: $112,268Expenses 2018: $110,982Net Income 2018: $1,2862018Revenue 2019: $97,159Expenses 2019: $108,570Net Income 2019: -$11,4112019Revenue 2020: $35,928Expenses 2020: $52,541Net Income 2020: -$16,6132020Revenue 2021: $65,222Expenses 2021: $58,087Net Income 2021: $7,1352021Revenue 2022: $40,998Expenses 2022: $51,033Net Income 2022: -$10,0352022Revenue 2023: $103,302Expenses 2023: $67,099Net Income 2023: $36,2032023Revenue 2024: $69,202Expenses 2024: $59,452Net Income 2024: $9,7502024

Highlighted filing

2018

Revenue$112,268
Expenses$110,982
Net Income$1,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$112,268
Mission and Program Overview

Mission

To nurture, exhibit, inform, and promote appreciation and practice of the arts in the greater Silverton area. Through education, the Association will increase public understanding and practice of the arts for present and future generations.

Program Services

DescriptionGrantsExpenses
ART EDUCATION IS PROVIDED FOR CHILDREN THROUGH THE KIDZART PROGRAM AND ADULTS THROUGH VARIOUS WORKSHOPS HELD DURING THE YEAR. IN 2018, APPROXIMATELY 4,108 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.$51,178-
THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 5,250 ART ENTHUSIASTS AND 112 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.$25,612-
THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 378 LOCAL ARTISTS WITH 12 SINGLE ARTIST SHOWS A YEAR, HIGH SCHOOL AND ELEMENTARY SHOWS, SEVERAL THEME GROUP SHOWS, AND THE HOLIDAY GIFT SHOW EVERY NOVEMBER/DECEMBER.$1,797-
A MONTHLY NEWSLETTER IS SENT TO 167 MEMBERS OF THE ARTS ASSOCIATION AND ADDITIONAL COPIES ARE SENT TO 270 NON-MEMBERS OF THE COMMUNITY. THE ASSOCIATION IS DEDICATED TO INFORMING THE COMMUNITY OF ART ACTIVITIES AVAILABLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST FREEDPresidentPT$0--
ROBIN WANGSecretaryPT$0--
GARY WATKINSVice President-$0--
MACKENZIE MITCHELLTreasurerPT$0--
HAROLD WOODDirectorPT$0--
BERTA NICKODEMDirector-$0--
DAWN HEMSTREETDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silverton Arts Association
EIN
93-6030812
Phone
5038732480
Address
303 COOLIDGE ST, SILVERTON, OR 97381

Signing Officer

Name
Forrest Freed
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $577

Other Expenses.1001

Advertising and Promotion $8265

Other Expenses.1002

Office Expenses $2226

Other Expenses.1009

Depreciation $3398

Other Expenses.1012

Insurance $2118

Other Expenses.1

Annual arts festival $13999

Other Expenses.2

Kids art education program $4807

Other Expenses.3

SOLICIATIONS $4161

Other Expenses.4

Adult art education program $3483

Other Expenses.5

TELEPHONE $2278

Other Expenses.6

GALLERY EVENTS $1917

Other Expenses.7

BANK CHARGES $1579

Other Expenses.8

Dues and subscriptions $1224

Other Expenses.9

OTHER EVENTS EXP $462

Other Expenses.11

LICENSES & PERMITS $200

Other Expenses.12

MISCELLANEOUS $19

Other Assets.1002

Furniture and Fixtures - Beginning $231 Furniture and Fixtures - Ending $165

Other Assets.1003

Machinery and Equipment - Beginning $829 Machinery and Equipment - Ending $480

Total Liabilities.1

PAYROLL TAX WITHHOLDINGS - Beginning $2887 PAYROLL TAX WITHHOLDINGS - Ending $3077

Total Liabilities.2

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1180

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ARTS FESTIVAL $13999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIDS ART EDUCATION PROGRAM $4807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLICIATIONS $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADULT ART EDUCATION PROGRAM $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GALLERY EVENTS $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EVENTS EXP $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $19
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $829 Machinery and Equipment - Ending $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX WITHHOLDINGS - Beginning $2887 PAYROLL TAX WITHHOLDINGS - Ending $3077
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST FREED
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ReturnHeader/Filer/PhoneNum05038732480
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 25th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh L Purington CPA
ReturnHeader/ReturnTs02019-05-15T10:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.69$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.03$0.67$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.65$0.58$0.07
2020Summary only. Only limited summary data is available for this year.$0.76$0.12$0.36$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.97$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$1.12$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.03$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.95$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.91$0.97$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.85$0.87$0.02
2010Summary only. Only limited summary data is available for this year.$0.92$0.01$0.82$0.87$0.06