Civic Intelligence

Two Waters Arts Alliance

EIN 04-3659606 • 501(c)3 • Vaughn, WA

Profile

ART EDUCATION

PO Box 868Vaughn, WA 98394

twowaters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$36,621

Down $2,500 (-6.4%) from 2017

Liabilities

Up

$700

Up $673 (+2493%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$21,764

Down $9,385 (-30%) from 2017

Expenses

Down

$22,297

Down $4,144 (-16%) from 2017

Net Income

Down

-$533

Down $5,241 (-111%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $27,203Net Assets 2010: $27,2032010Assets 2011: $30,118Liabilities 2011: $2,000Net Assets 2011: $28,1182011Assets 2012: $45,214Liabilities 2012: $830Net Assets 2012: $44,3842012Assets 2013: $44,561Liabilities 2013: $1,162Net Assets 2013: $43,3992013Assets 2014: $39,631Liabilities 2014: $0Net Assets 2014: $39,6312014Assets 2015: $45,395Liabilities 2015: $0Net Assets 2015: $45,3952015Assets 2016: $37,586Liabilities 2016: $3,200Net Assets 2016: $34,3862016Assets 2017: $39,121Liabilities 2017: $27Net Assets 2017: $39,0942017Assets 2018: $36,621Liabilities 2018: $7002018

Highlighted filing

2018

Assets$36,621
Liabilities$700
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $19,537Expenses 2010: $34,570Net Income 2010: -$15,0332010Revenue 2011: $5,016Expenses 2011: $4,101Net Income 2011: $9152011Revenue 2012: $44,700Expenses 2012: $28,434Net Income 2012: $16,2662012Revenue 2013: $31,133Expenses 2013: $31,493Net Income 2013: -$3602013Revenue 2014: $21,345Expenses 2014: $25,113Net Income 2014: -$3,7682014Revenue 2015: $33,125Expenses 2015: $27,361Net Income 2015: $5,7642015Revenue 2016: $9,818Expenses 2016: $20,827Net Income 2016: -$11,0092016Revenue 2017: $31,149Expenses 2017: $26,441Net Income 2017: $4,7082017Revenue 2018: $21,764Expenses 2018: $22,297Net Income 2018: -$5332018

Highlighted filing

2018

Revenue$21,764
Expenses$22,297
Net Income-$533
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,621
Liabilities
$700
Net assets
-
Revenue
$21,764
Expenses
$22,297
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$36.6$0.70$21.8$22.3$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.03$39.1$31.1$26.4$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.20$34.4$9.82$20.8$11.0
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$33.1$27.4$5.76
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$21.3$25.1$3.77
2013Detailed filing. Detailed filing data is available for this year.$44.6$1.16$43.4$31.1$31.5$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.83$44.4$44.7$28.4$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.00$28.1$5.02$4.10$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$19.5$34.6$15.0
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$33,125
Mission and Program Overview

Mission

ART EDUCATION

Program Services

DescriptionGrantsExpenses
Conducting ongoing progressive art classes techniques as presented by professional artists. Art works are displayed at public events. Infor booths at public funtions encourage art participation by the public in our progrm.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SWENSENTreasurer-$0--
PATTY FINNIGANPresident-$0--
NEAL VAN DER VOORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Two Waters Arts Alliance
EIN
04-3659606
Phone
2538849172
Address
PO BOX 868, VAUGHN, WA 98394

Signing Officer

Name
Molly Swenson
Title
President
Signed
2016-02-29
Discuss with paid preparer
No

Preparer

Firm
Ellis Accounting LLC
Address
PO Box 885, Vaughn, WA 98394
Preparer
Laurie Ellis EA
Phone
2538584777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 718”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE HOSTING 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank/merchant charges 318”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIPS 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOOTH RENTAL FEES 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food beverages for events 2,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT DECOR 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRIZES/AWARDS 675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grant project expense 5,457”

Raw XML Appendix183 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015294
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT CHARGES 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES MEMBERSHIPS 40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH RENTAL FEES 650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0TWOW
ReturnHeader/Filer/EIN0043659606
ReturnHeader/Filer/PhoneNum02538849172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 868
ReturnHeader/Filer/USAddress/CityNm0VAUGHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098394
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 885
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098394
ReturnHeader/PreparerPersonGrp/PhoneNum02538584777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Ellis EA
ReturnHeader/ReturnTs02016-02-29T01:39:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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