Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2015 • EIN 93-6030812

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,335

Up $12,314 (+16%) from 2014

Net Assets

Up

$86,296

Up $13,361 (+18%) from 2014

Liabilities

Down

$2,039

Down $1,047 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$103,176

Up $6,457 (+6.7%) from 2014

Expenses

Down

$89,815

Down $20,969 (-19%) from 2014

Net Income

Up

$13,361

Up $27,426 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$88,335
Liabilities$2,039
Net Assets$86,296
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$103,176
Expenses$89,815
Net Income$13,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$103,176
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 2015, APPROXIMATELY 4,427 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.$30,614-
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.$26,354-
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.$2,985-
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.$59-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOISES ROIZENDirectorPT$0--
DAVID STRANDDirectorPT$0--
JAN PROWSEDirectorPT$0--
ALLISON SIMMONSSecretaryPT$0--
JERRY ALJETSTreasurer-$0--
BEN STEVENSONDirector-$0--
ROBIN MALLORYPresidentPT$0--
LAURA LUCEROVice PresidentPT$0--
MEGAN DEEDEDirectorPT$0--
BETTY DUERDirector-$0--
MEGHAN MCINTIREDirectorPT$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
President
Signed
2016-05-09
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 $446”

Other Expenses.1001

“Advertising and Promotion $6802”

Other Expenses.1002

“Office Expenses $948”

Other Expenses.1009

“Depreciation $3400”

Other Expenses.1012

“Insurance $1834”

Other Expenses.1

“Annual arts festival $15868”

Other Expenses.2

“Kids art education program $6242”

Other Expenses.3

“SOLICIATIONS $3426”

Other Expenses.4

“GALLERY EVENTS $3067”

Other Expenses.5

“TELEPHONE $1424”

Other Expenses.6

“Adult art education program $1204”

Other Expenses.7

“BANK CHARGES $963”

Other Expenses.8

“$329”

Other Expenses.10

“LICENSES & PERMITS $148”

Other Expenses.11

“DUE & SUBSCRIPTIONS $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $299 Furniture and Fixtures - Ending $247”

Other Assets.1003

“Machinery and Equipment - Beginning $1356 Machinery and Equipment - Ending $1121”

Total Liabilities.1

“PAYROLL TAX WITHHOLDINGS - Beginning $3086 PAYROLL TAX WITHHOLDINGS - Ending $2039”

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE SHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05038732480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 COOLIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088335
IRS990EZ/FundraisingGrossIncomeAmt02708
IRS990EZ/GrossReceiptsAmt0103176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01767
IRS990EZ/LandAndBuildingsGrp/BOYAmt065954
IRS990EZ/LandAndBuildingsGrp/EOYAmt062971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt107.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0MOISES ROIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PROWSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY ALJETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN DEEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY DUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGHAN MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01368
IRS990EZ/OtherExpensesTotalAmt045755
IRS990EZ/OtherRevenueTotalAmt0446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt069424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART EDUCATION IS PROVIDED FOR CHILDREN THROUGH THE KIDZART PROGRAM AND ADULTS THROUGH VARIOUS WORKSHOPS HELD DURING THE YEAR. IN 2015, APPROXIMATELY 4,427 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026354
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130614
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22985
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089815
IRS990EZ/TotalProgramServiceExpensesAmt060012
IRS990EZ/TotalRevenueAmt0103176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SILVERTONARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt0160443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160443
IRS990ScheduleA/TotalSupportAmt0185258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ARTS FESTIVAL $15868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIDS ART EDUCATION PROGRAM $6242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLICIATIONS $3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALLERY EVENTS $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADULT ART EDUCATION PROGRAM $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $299 Furniture and Fixtures - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1356 Machinery and Equipment - Ending $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX WITHHOLDINGS - Beginning $3086 PAYROLL TAX WITHHOLDINGS - Ending $2039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-16T11:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,335
Liabilities
$2,039
Net assets
$86,296
Revenue
$103,176
Expenses
$89,815
Net income
$13,361
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