Civic Intelligence

Silverton Arts Association

990EZ • Fiscal year 2019 • EIN 93-6030812

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

303 Coolidge StreetSilverton, 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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,054

Down $13,479 (-14%) from 2018

Net Assets

Down

$77,866

Down $11,410 (-13%) from 2018

Liabilities

Down

$2,188

Down $2,069 (-49%) from 2018

Revenue

Down

$97,159

Down $15,109 (-13%) from 2018

Expenses

Down

$108,570

Down $2,412 (-2.2%) from 2018

Net Income

Down

-$11,411

Down $12,697 (-987%) from 2018

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

2019

Assets$80,054
Liabilities$2,188
Net Assets$77,866

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

2019

Revenue$97,159
Expenses$108,570
Net Income-$11,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$97,159
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 2019, APPROXIMATELY 3,819 CHILDREN AND 124 ADULTS PARTICIPATED IN THESE PROGRAMS.-$54,846
THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 4,975 ART ENTHUSIASTS AND 109 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.-$20,472
THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 397 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.-$1,183
A MONTHLY NEWSLETTER IS SENT TO 148 MEMBERS OF THE ARTS ASSOCIATION AND ADDITIONAL COPIES ARE SENT TO 287 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--
CATHY MCMULLINSecretaryPT$0--
LIZ MCINTIREVice PresidePT$0--
MACKENZIE MITCHELLTreasurer-$0--
HAROLD WOODDirectorPT$0--
MEGHAN MCINTIREDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Harold Wood
Title
Director
Phone
5038732480
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company Llp
Address
PO BOX 12746, SALEM, OR 97309-0746
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 102 total 102

Form 990-ez, Part I, Line 16

Expenses advertising 4,551 office exp. 1,451 insurance 2,094 postage and shipping 82 kids art education prgm 7,589 licenses & permits 290 dues and subscriptions 1,270 miscellaneous 39 annual arts festival 14,383 other events exp 484 adult art education prgm 881 gallery events 1,183 solicitations 3,197 telephone 3,968 bank charges 910 non-investment depreciation 3,415 total 45,787

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,180 0 payroll liabilities 3,077 2,188

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

The association holds an annual fine arts festival in silverton, oregon. The festival draws approximately 4,975 art enthusiasts and 109 vendors from throughout the northwest region, increases exposure for local artists and businesses, and provides entertainment and hands-on art activities.

Form 990-ez, Part III, Line 30

The association holds gallery events featuring a total of approximately 397 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.

Form 990-ez, Part III, Line 31

A monthly newsletter is sent to 148 members of the arts association and additional copies are sent to 287 non-members of the community. The association is dedicated to informing the community of art activities available.

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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/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 4,975 ART ENTHUSIASTS AND 109 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 397 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 102 TOTAL 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,551 OFFICE EXP. 1,451 INSURANCE 2,094 POSTAGE AND SHIPPING 82 KIDS ART EDUCATION PRGM 7,589 LICENSES & PERMITS 290 DUES AND SUBSCRIPTIONS 1,270 MISCELLANEOUS 39 ANNUAL ARTS FESTIVAL 14,383 OTHER EVENTS EXP 484 ADULT ART EDUCATION PRGM 881 GALLERY EVENTS 1,183 SOLICITATIONS 3,197 TELEPHONE 3,968 BANK CHARGES 910 NON-INVESTMENT DEPRECIATION 3,415 TOTAL 45,787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HOLDS AN ANNUAL FINE ARTS FESTIVAL IN SILVERTON, OREGON. THE FESTIVAL DRAWS APPROXIMATELY 4,975 ART ENTHUSIASTS AND 109 VENDORS FROM THROUGHOUT THE NORTHWEST REGION, INCREASES EXPOSURE FOR LOCAL ARTISTS AND BUSINESSES, AND PROVIDES ENTERTAINMENT AND HANDS-ON ART ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HOLDS GALLERY EVENTS FEATURING A TOTAL OF APPROXIMATELY 397 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MONTHLY NEWSLETTER IS SENT TO 148 MEMBERS OF THE ARTS ASSOCIATION AND ADDITIONAL COPIES ARE SENT TO 287 NON-MEMBERS OF THE COMMUNITY. THE ASSOCIATION IS DEDICATED TO INFORMING THE COMMUNITY OF ART ACTIVITIES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02020-09-24T15:39:49-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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