Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2014 • EIN 93-6030812

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileSILVERTONARTS.ORG
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$90

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$76,021

Down $13,196 (-15%) from 2013

Net Assets

Down

$72,935

Down $14,065 (-16%) from 2013

Liabilities

Up

$3,086

Up $869 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$96,719

Down $16,108 (-14%) from 2013

Expenses

Up

$110,784

Up $1,692 (+1.6%) from 2013

Net Income

Down

-$14,065

Down $17,800 (-477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$76,021
Liabilities$3,086
Net Assets$72,935
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$96,719
Expenses$110,784
Net Income-$14,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$106,955
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 2014, APPROXIMATELY 2,750 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.$44,146-
THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 6,500 ART ENTHUSIASTS AND 100 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.$32,750-
THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 325 LOCAL ARTISTS WITH 10 SINGLE ARTIST SHOWS A YEAR, HIGH SCHOOL AND ELEMENTARY SHOWS, SEVERAL THEME GROUP SHOWS, AND THE HOLIDAY GIFT SHOW EVERY NOVEMBER/DECEMBER.$962-
A MONTHLY NEWSLETTER IS SENT TO 125 MEMBERS OF THE ARTS ASSOCIATION AND ADDITIONAL COPIES ARE SENT TO NON-MEMBERS OF THE COMMUNITY. THE ASSOCIATION IS DEDICATED TO INFORMING THE COMMUNITY OF ART ACTIVITIES AVAILABLE.$144-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT BERNINGVice PresidentPT$90-$90
MOISES ROIZENPresidentPT$0--
DAVID STRANDDirectorPT$0--
JAN PROWSESecretaryPT$0--
JERRY ALJETSTreasurerPT$0--
BEN STEVENSONDirectorPT$0--
ROBIN MALLORYDirectorPT$0--
BETTY DUERDirectorPT$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
Robin Mallory
Title
Director
Signed
2015-05-13
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 $110”

Other Expenses.1001

“Advertising and Promotion $11265”

Other Expenses.1002

“Office Expenses $1429”

Other Expenses.1009

“Depreciation $3341”

Other Expenses.1012

“Insurance $1959”

Other Expenses.1

“Annual arts festival $18648”

Other Expenses.2

“Kids art education program $8360”

Other Expenses.3

“SOLICIATIONS $2788”

Other Expenses.4

“TELEPHONE $1430”

Other Expenses.5

“BANK CHARGES $981”

Other Expenses.6

“GALLERY EVENTS $963”

Other Expenses.8

“Adult art education program $383”

Other Expenses.9

“OTHER EVENTS EXP $284”

Other Expenses.10

“LICENSES & PERMITS $125”

Other Assets.1002

“Furniture and Fixtures - Beginning $351 Furniture and Fixtures - Ending $299”

Other Assets.1003

“Machinery and Equipment - Beginning $678 Machinery and Equipment - Ending $1356”

Other Assets.1005

“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0”

Total Liabilities.1

“PAYROLL TAX WITHHOLDINGS - Beginning $2217 PAYROLL TAX WITHHOLDINGS - Ending $3086”

Raw XML Appendix213 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 $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $11265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ARTS FESTIVAL $18648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIDS ART EDUCATION PROGRAM $8360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLICIATIONS $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GALLERY EVENTS $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADULT ART EDUCATION PROGRAM $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EVENTS EXP $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $678 Machinery and Equipment - Ending $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0936030812
ReturnHeader/Filer/PhoneNum05038732480
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 COOLIDGE ST
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenner & Company LLP CPAs
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/ReturnTs02015-05-13T14:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$76,021
Liabilities
$3,086
Net assets
$72,935
Revenue
$96,719
Expenses
$110,784
Net income
-$14,065
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