Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2021 • EIN 93-6030812

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2023

Organization ProfileSILVERTONARTS.ORG
303 Coolidge StSilverton, OR 97381-2011

(503) 873-2480

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,815

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,841

Up $16,510 (+22%) from 2020

Net Assets

$71,848

No earlier filing loaded for comparison.

Liabilities

Up

$20,993

Up $9,375 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$65,222

Up $29,294 (+82%) from 2020

Expenses

Up

$58,087

Up $5,546 (+11%) from 2020

Net Income

Up

$7,135

Up $23,748 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$92,841
Liabilities$20,993
Net Assets$71,848
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$65,222
Expenses$58,087
Net Income$7,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$65,222
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.

To nuture 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$0$18,219
The Association holds an annual Arts Festival in Silverton OR in August. This festival draws approximately 2,000-3,000 art enthusiasts and approximately 80 vendors from throughout the northwest. The pandemic has impacted the number in attendance & number of vendors. This event increases exposure for the local artists and businesses. It provides entertainment and hands-on activities to the event goers$0$8,518
The Association holds gallery events featuring their membership and the community artists at large. Due to the pandemic we are having a difficult time getting the gallery and the art classes provided by the association up and running. We continue to work on plans to address these issues.$0$435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolle HughesOffice AdministratorPT$9,815-$9,815
Tina RutlandPreschool InstructorPT$9,350-$9,350
Joe CraigPresident-$0--
Harold WoodTreasurer-$0--
Cathy McMullinSecretary-$0--
Linda ChatfieldBoard Member-$0--
Faith RockensteinMember-$0--
Melissa WagonerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silverton Art Association
EIN
93-6030812
In Care Of
% Jonathan Case
Address
303 COOLIDGE ST, SILVERTON, OR 97381-2011

Signing Officer

Name
Karolle Hughes
Title
Office Administrator
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Silverton arts association”

Part I, line 8

“| Other Revenues:, Amount:| Interest - 1.93 Wood Carvers Room Use - 155 Preschool Furniture sale - 315 PGE Refund - 453.74 Hartford Insurance Reimbursement - 28, $954|”

Part I, line 16

“| Other Expenses:, Amount:| Adult Education Program - 792 Kids Art Education Program - 3252.30 Preschool - 32.78 Gallery Expenses - 435 Office Supplies - 1304.53 Video Supplies - 2166.89 Service Fees - 461.17 Bank Fees - 27.72 Insurance - 2148 License - 100 Dues Subscriptions - 1294.50 events - 283.24 Festival: Marketing - 1247.90 Artists - 1128.62 Entertainment - 2880 Info Booth Kids - 66.42 Beer Food Tent - 850 Toilets - 1000 Site Security - 200 Festival Posters T-shirts - 1027.88 Miscellaneous - 294.36 Depreciation - 3415, $24408|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furniture Fixtures - 99 Machinery Equipment - 253, $352, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| various - 11618 various - 20993, $11618, $20993|”

Raw XML Appendix190 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/PrimaryExemptPurposeTxt0To nuture 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.
IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Association holds an annual Arts Festival in Silverton OR in August. This festival draws approximately 2,000-3,000 art enthusiasts and approximately 80 vendors from throughout the northwest. The pandemic has impacted the number in attendance & number of vendors. This event increases exposure for the local artists and businesses. It provides entertainment and hands-on activities to the event goers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Association holds gallery events featuring their membership and the community artists at large. Due to the pandemic we are having a difficult time getting the gallery and the art classes provided by the association up and running. We continue to work on plans to address these issues.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVERTON ARTS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Interest - 1.93 Wood Carvers Room Use - 155 Preschool Furniture sale - 315 PGE Refund - 453.74 Hartford Insurance Reimbursement - 28, $954|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Adult Education Program - 792 Kids Art Education Program - 3252.30 Preschool - 32.78 Gallery Expenses - 435 Office Supplies - 1304.53 Video Supplies - 2166.89 Service Fees - 461.17 Bank Fees - 27.72 Insurance - 2148 License - 100 Dues Subscriptions - 1294.50 events - 283.24 Festival: Marketing - 1247.90 Artists - 1128.62 Entertainment - 2880 Info Booth Kids - 66.42 Beer Food Tent - 850 Toilets - 1000 Site Security - 200 Festival Posters T-shirts - 1027.88 Miscellaneous - 294.36 Depreciation - 3415, $24408|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Furniture Fixtures - 99 Machinery Equipment - 253, $352, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| various - 11618 various - 20993, $11618, $20993|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karolle Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0936030812
ReturnHeader/Filer/ForeignPhoneNum05038732480
ReturnHeader/Filer/InCareOfNm0% Jonathan Case
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 COOLIDGE ST
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973812011
ReturnHeader/ReturnTs02023-05-11T03:15:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,841
Liabilities
$20,993
Net assets
$71,848
Revenue
$65,222
Expenses
$58,087
Net income
$7,135
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