Civic Intelligence

Northwind Arts Center

990 • Fiscal year 2014 • EIN 02-0584427

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profilenorthwindarts.org
701 Water StPort Townsend, WA 98368

(360) 379-1086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$490,049

Up $333,577 (+213%) from 2013

Net Assets

Up

$488,248

Up $331,776 (+212%) from 2013

Liabilities

Up

$1,801

Up $1,801 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$454,577

Up $362,299 (+393%) from 2013

Expenses

Up

$122,126

Up $67,120 (+122%) from 2013

Net Income

Up

$332,451

Up $295,179 (+792%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $111,371Liabilities 2010: $2,168Net Assets 2010: $109,2032010Assets 2011: $111,125Liabilities 2011: $02011Assets 2012: $114,361Liabilities 2012: $0Net Assets 2012: $114,3612012Assets 2013: $156,472Liabilities 2013: $0Net Assets 2013: $156,4722013Assets 2014: $490,049Liabilities 2014: $1,801Net Assets 2014: $488,2482014Assets 2015: $521,883Liabilities 2015: $74,152Net Assets 2015: $447,7312015Assets 2016: $482,943Liabilities 2016: $8,532Net Assets 2016: $474,4112016Assets 2017: $484,090Liabilities 2017: $10,587Net Assets 2017: $473,5032017Assets 2018: $768,664Liabilities 2018: $19,001Net Assets 2018: $749,6632018Assets 2019: $560,388Liabilities 2019: $13,839Net Assets 2019: $546,5492019Assets 2020: $455,073Liabilities 2020: $34,113Net Assets 2020: $420,9602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$490,049
Liabilities$1,801
Net Assets$488,248
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $78,040Expenses 2010: $79,138Net Income 2010: -$1,0982010Revenue 2011: $69,920Expenses 2011: $65,147Net Income 2011: $4,7732011Revenue 2012: $64,961Expenses 2012: $70,013Net Income 2012: -$5,0522012Revenue 2013: $92,278Expenses 2013: $55,006Net Income 2013: $37,2722013Revenue 2014: $454,577Expenses 2014: $122,126Net Income 2014: $332,4512014Revenue 2015: $107,456Expenses 2015: $143,358Net Income 2015: -$35,9022015Revenue 2016: $229,171Expenses 2016: $202,491Net Income 2016: $26,6802016Revenue 2017: $201,077Expenses 2017: $201,985Net Income 2017: -$9082017Revenue 2018: $543,260Expenses 2018: $259,968Net Income 2018: $283,2922018Revenue 2019: $230,652Expenses 2019: $449,330Net Income 2019: -$218,6782019Revenue 2020: $158,101Expenses 2020: $292,994Net Income 2020: -$134,8932020Revenue 2021: $0Expenses 2021: $6,974Net Income 2021: -$6,9742021

Highlighted filing

2014

Revenue$454,577
Expenses$122,126
Net Income$332,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$454,577
Mission and Program Overview

Mission

Northwind cultivates and encourages the arts by showcasing and serving visual, literary, and performance artists, and fosters arts appreciation and education in the greater community.

Northwind cultivates and encourages the arts by showcasing and serving visual, literary and performance artists, and fosters arts appreciation and education in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991$294,473▲ $293,482
Cash and Non-Interest-Bearing Accounts$47,783$81,960▲ $34,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,797$490,049▲ $334,252
Other Assets Total$107,023$113,616▲ $6,593
Liabilities
Other Liabilities-$1,801-
Total Liabilities$0$1,801▲ $1,801
Net Assets / Fund Balance
Unrestricted Net Assets$48,774$374,632▲ $325,858
Permanently Rstr Net Assets$107,023$113,616▲ $6,593
Total Net Assets Fund Balance$155,797$488,248▲ $332,451
Total Liabilities and Net Assets / Fund Balance$155,797$490,049▲ $334,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,622$942$293,564
Other Land Buildings$1,851$1,255$3,106
Other Assets Org$113,616--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeanette BestPresident
Bill MawhinneyVice President
Karen PuttermanVice President
Carl YoungmannDirector
Don TillerDirector
Gail RodgersDirector
Greg BrownDirector
Judith BirdDirector
Judy DreschslerDirector
Polly LyleDirector
Henry FeldmanTechnology Chai
Judy SimonelliTreasurer
Kim SimonelliWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$412,975
Program Service Revenue
$31,644
Investment Income
$9,958
Other Revenue
$0
All Other Contributions
$412,975
Change in Net Assets
$332,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,126
Total Fundraising Expense$2,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,998--$60,998
Fees for Services Management$13,978$250-$14,228
Office Expenses-$7,112-$7,112
Advertising$6,311$123-$6,434
All Other Expenses$4,838$1,305-$6,143
Fees for Services Legal-$2,910-$2,910
Other Expenses$3,156$88$2,749$2,749
Depreciation Depletion$1,582--$1,582
Insurance-$1,313-$1,313
Fees for Services Accounting-$700-$700
Total Functional Expenses$105,576$13,801$2,749$122,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,800
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board governance documents define conflict of interest, or perceived conflict of interest; the Board monitors compliance with this document; and all Board members yearly sign the IRS 501(c)(3) Conflict of Interest declaration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwind Arts Center
EIN
02-0584427
Phone
3603791086
Address
701 Water St, Port Townsend, WA 98368

Signing Officer

Name
Jeanette Best
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Best
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Nancy E Scott CPA
Address
114 F STREET, PORT TOWNSEND, WA 98368-2282
Preparer
Nancy E Scott CPA
Phone
3603856070
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IRS990/OccupancyGrp/TotalAmt060998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107023
IRS990/OtherAssetsTotalGrp/EOYAmt0113616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Juror/Faculty Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Catering
IRS990/OtherExpensesGrp/FundraisingAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt07536
IRS990/OtherExpensesGrp/ProgramServicesAmt17177
IRS990/OtherExpensesGrp/ProgramServicesAmt23156
IRS990/OtherExpensesGrp/TotalAmt07536
IRS990/OtherExpensesGrp/TotalAmt17265
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherExpensesGrp/TotalAmt32749
IRS990/OtherLiabilitiesGrp/EOYAmt01801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107023
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanette Best
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Show Entry Fees and Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055006
IRS990/PYOtherRevenueAmt04229
IRS990/PYProgramServiceRevenueAmt033086
IRS990/PYRevenuesLessExpensesAmt037272
IRS990/PYTotalExpensesAmt055006
IRS990/PYTotalRevenueAmt092278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06553
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0715420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074722
IRS990ScheduleA/Total509Grp/TotalAmt0715420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Seattle Foundation Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,049
Liabilities
$1,801
Net assets
$488,248
Revenue
$454,577
Expenses
$122,126
Net income
$332,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.21$1.58$2.93$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.47$2.31$4.49$2.19
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.19$7.50$5.43$2.60$2.83
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.74$2.01$2.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.74$2.29$2.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.07$1.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$4.55$1.22$3.32
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.92$0.55$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.65$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.70$0.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.78$0.79$0.01