Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2017 • EIN 93-6030812

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$90,877

Up $2,802 (+3.2%) from 2016

Net Assets

Up

$87,990

Up $2,285 (+2.7%) from 2016

Liabilities

Up

$2,887

Up $517 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$102,719

Up $7,878 (+8.3%) from 2016

Expenses

Up

$100,434

Up $5,002 (+5.2%) from 2016

Net Income

Up

$2,285

Up $2,876 (+487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$90,877
Liabilities$2,887
Net Assets$87,990
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$102,719
Expenses$100,434
Net Income$2,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$102,719
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 2017, APPROXIMATELY 4,375 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.$30,869-
THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 7,234 ART ENTHUSIASTS AND 110 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.$22,256-
THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 402 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.$4,194-
A MONTHLY NEWSLETTER IS SENT TO 130 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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST FREEDSecretaryPT$0--
CAROLE DEMARTreasurerPT$0--
GARY WATKINSDirectorPT$0--
MACKENZIE STEVENSDirectorPT$0--
BOB FOSTERVice PresidentPT$0--
ULAN MOOREDirector-$0--
ROBIN MALLORYPresidentPT$0--
HELEN BOUCHARDDirector-$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
2018-08-07
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 $5906”

Other Expenses.1002

“Office Expenses $2328”

Other Expenses.1009

“Depreciation $3472”

Other Expenses.1012

“Insurance $1950”

Other Expenses.1

“Annual arts festival $13652”

Other Expenses.2

“GALLERY EVENTS $4969”

Other Expenses.3

“Kids art education program $4570”

Other Expenses.4

“SOLICIATIONS $2633”

Other Expenses.5

“TELEPHONE $1642”

Other Expenses.6

“BANK CHARGES $1170”

Other Expenses.7

“OTHER EVENTS EXP $717”

Other Expenses.8

“DUE & SUBSCRIPTIONS $681”

Other Expenses.9

“Adult art education program $231”

Other Expenses.10

“MISCELLANEOUS $215”

Other Expenses.12

“LICENSES & PERMITS $140”

Other Expenses.13

“CONTRIBUTIONS $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $195 Furniture and Fixtures - Ending $231”

Other Assets.1003

“Machinery and Equipment - Beginning $1254 Machinery and Equipment - Ending $829”

Total Liabilities.1

“PAYROLL TAX WITHHOLDINGS - Beginning $2370 PAYROLL TAX WITHHOLDINGS - Ending $2887”

Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART EDUCATION IS PROVIDED FOR CHILDREN THROUGH THE KIDZART PROGRAM AND ADULTS THROUGH VARIOUS WORKSHOPS HELD DURING THE YEAR. IN 2017, APPROXIMATELY 4,375 CHILDREN AND ADULTS PARTICIPATED IN THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 402 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 130 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ARTS FESTIVAL $13652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EVENTS $4969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS ART EDUCATION PROGRAM $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOLICIATIONS $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EVENTS EXP $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE & SUBSCRIPTIONS $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADULT ART EDUCATION PROGRAM $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $195 Furniture and Fixtures - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1254 Machinery and Equipment - Ending $829
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/PreparerFirmEIN0930572369
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/ReturnTs02018-08-13T10:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,877
Liabilities
$2,887
Net assets
$87,990
Revenue
$102,719
Expenses
$100,434
Net income
$2,285
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