Civic Intelligence

Northwind Arts Center

990 • Fiscal year 2015 • EIN 02-0584427

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$521,883

Up $31,834 (+6.5%) from 2014

Net Assets

Down

$447,731

Down $40,517 (-8.3%) from 2014

Liabilities

Up

$74,152

Up $72,351 (+4017%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$107,456

Down $347,121 (-76%) from 2014

Expenses

Up

$143,358

Up $21,232 (+17%) from 2014

Net Income

Down

-$35,902

Down $368,353 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$521,883
Liabilities$74,152
Net Assets$447,731
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$107,456
Expenses$143,358
Net Income-$35,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$107,456
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$294,473$325,161▲ $30,688
Cash and Non-Interest-Bearing Accounts$81,960$100,969▲ $19,009
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$490,049$521,883▲ $31,834
Other Assets Total$113,616$95,753▼ $17,863
Liabilities
Deferred Revenue-$60,000-
Other Liabilities$1,801$7,709▲ $5,908
Accounts Payable and Accrued Expenses-$6,443-
Total Liabilities$1,801$74,152▲ $72,351
Net Assets / Fund Balance
Unrestricted Net Assets$374,632$446,710▲ $72,078
Permanently Rstr Net Assets$113,616$1,021▼ $112,595
Total Net Assets Fund Balance$488,248$447,731▼ $40,517
Total Liabilities and Net Assets / Fund Balance$490,049$521,883▲ $31,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,095$8,469$293,564
Leasehold Improvements$32,891$177$33,068
Other Land Buildings$7,175$2,929$10,104
Other Assets Org$95,753--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanette BestPresident
Thya MerzVice President
Bill MawhinneyBoard Member
Gail RodgersBoard Member
Karen PuttermanBoard Member
Kim SimonelliBoard Member
Nancy MachetteBoard Member
Paulette LyleBoard Member
Sandy EherenmanSecretary
Jean StastnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,569
Program Service Revenue
$50,258
Investment Income
$3,629
Other Revenue
$0
All Other Contributions
$53,569
Change in Net Assets
$-35,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,845
Salaries, Compensation, and Employee Benefits$42,513
Total Fundraising Expense$14,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,922$8,352-$41,274
Other Salaries and Wages$14,760$11,466$11,467$37,693
Advertising$12,242--$12,242
Depreciation Depletion$9,378--$9,378
All Other Expenses$4,971$2,271$1,221$8,463
Fees for Services Accounting-$8,454-$8,454
Payroll Taxes$1,607$1,607$1,606$4,820
Fees for Services Management-$3,655-$3,655
Other Expenses$3,415$3,603-$3,415
Insurance$1,520--$1,520
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$88,606$40,458$14,294$143,358
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$5,534
Payroll Liabilities$2,173
Rounding$2
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
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
30

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/OtherLiabilitiesGrp/EOYAmt07709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014760
IRS990/OtherSalariesAndWagesGrp/TotalAmt037693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0113616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Show Entry Fees and Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122126
IRS990/PYProgramServiceRevenueAmt031644
IRS990/PYRevenuesLessExpensesAmt0332451
IRS990/PYTotalExpensesAmt0122126
IRS990/PYTotalRevenueAmt0454577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010182
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0744525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054059
IRS990ScheduleA/Total509Grp/TotalAmt0744525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754707
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/BookValueAmt0285095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Seattle Foundation Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095753
IRS990ScheduleD/TotalLiabilityAmt07709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

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Filings

Displayed year

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

Open filing
Assets
$521,883
Liabilities
$74,152
Net assets
$447,731
Revenue
$107,456
Expenses
$143,358
Net income
-$35,902
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