Wallace District Arts Council Inc

Nonprofit profile at a glance

EIN: 820421310
IRS 990-EZ coverage: 2016–2022
Forms available: Form 990-EZ 2022, Form 990-N 2015
Location: Osburn, ID, USA
Phone: 2086609159
Rating: 87
Verdict: STRONG
Rating confidence: Moderate

Reported finances

Revenue: $57,371
Expenses: $48,220
Assets: $34,984

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

JAQUELINE HAYES (President)

People named in this filing

JOSH MARAVILLA (Director)
EMILY TURBAK (Treasurer)
JAQUELINE HAYES (President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Provide musical and artistic performances in rural North Idaho, mainly in Wallace, Idaho.

What it reported doing in 2022

Provide artistic and musical performances in Wallace Idaho and North Idaho.

Operating model

Revenue model: Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model: Direct operator. The filing allocates 94% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

Financial Efficiency: 90
Transparency & Controls: 100
Sustainability: 49
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 84%; rating input score 84
Program expense ratio: 100%; rating input score 100

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Yes; rating input score 100

Sustainability

Operating margin: 16%; rating input score 68; 68th percentile among comparable filings
Total-asset coverage ratio: 0.73; rating input score 35; 35th percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: -14.9% per year; rating input score 0; 23rd percentile among comparable filings
Revenue growth: -15.6% per year; rating input score 0; 20th percentile among comparable filings
Asset growth: -1.1% per year; rating input score 0; 34th percentile among comparable filings

Details

Where the money goes: 84% of revenue deployed · 100% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $48K in reported program spending
Leadership: top reported pay $0 · 4 people listed
Consistency: 7 of 7 current checks pass
Schedules: 3 filed schedules
Filing history: 7 filing years from 2016 to 2022
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
Moderate — Sustainability: Total-asset coverage ratio scored 35/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Officer compensation ratio scored 56/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.