Civic Intelligence

Two Waters Arts Aliance

990EZ • Fiscal year 2016 • EIN 04-3659606

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profiletwowaters.org
PO Box 868Vaughn, WA 98394

(253) 884-9172

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,744

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$37,586

Down $7,809 (-17%) from 2015

Net Assets

Down

$34,386

Down $11,009 (-24%) from 2015

Liabilities

Up

$3,200

Up $3,200 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$9,818

Down $23,307 (-70%) from 2015

Expenses

Down

$20,827

Down $6,534 (-24%) from 2015

Net Income

Down

-$11,009

Down $16,773 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$37,586
Liabilities$3,200
Net Assets$34,386
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$9,818
Expenses$20,827
Net Income-$11,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,818
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.$8,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIA HANSONCoorinator-$2,744-$2,744
TAWNYA MCGRAWPresident-$2,220-$2,220
MOLLY SWENSENTreasurer-$0--
PATTY FINNIGANSecretary-$0--
PAT THOMPSONVice President-$0--
MARITA TARABOCHIAGrant Writer-$0--
BONNIE CARRISMembership Committee-$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
Treasurer
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
Ellis Accounting LLC
Address
PO Box 885, Vaughn, WA 98329
Preparer
Laurie Ellis
Phone
2538584777
Supplemental Narrative

Additional Explanations

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

“WEBSITE HOSTING 63”

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

“BANK/MERCHANT CHARGES 20”

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

“DUES MEMBERSHIPS 40”

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

“INSURANCE 1,494”

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

“Workshop class expenses 591”

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

“LICENSES 197”

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

“Food beverages for events 373”

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

“RED BARN EXPENSES 924”

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

“PRIZES/AWARDS 400”

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

“Grant project expense 4,344”

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

“MEETING ROOM RENTALS 490”

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

“OFFICE SUPPLIES 162”

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

“EDUCATIONAL FUND 75”

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

“ART SCHOOL SUPPLIES 967”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 0, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“INCOME RECEIVED IN 2016 FOR 2017 EXPENSES Beginning of year 0, End of year 3,200”

Raw XML Appendix212 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIS ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum02538584777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 STATE ROUTE 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037586
IRS990EZ/GrossReceiptsAmt09818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY SWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY FINNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAWNYA MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARITA TARABOCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE CARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramServiceRevenueAmt01928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020827
IRS990EZ/TotalRevenueAmt09818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0twowaters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044190
IRS990ScheduleA/Total509Grp/TotalAmt0142616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143321
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE HOSTING 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK/MERCHANT CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES MEMBERSHIPS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP CLASS EXPENSES 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD BEVERAGES FOR EVENTS 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RED BARN EXPENSES 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES/AWARDS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT PROJECT EXPENSE 4,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING ROOM RENTALS 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL FUND 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART SCHOOL SUPPLIES 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INCOME RECEIVED IN 2016 FOR 2017 EXPENSES Beginning of year 0, End of year 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO WATERS ARTS ALLIANCE
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057D6B4BC4F759A6D5E9C5FF4D7198D63810BEE89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057D6B4BC4F759A6D5E9C5FF4D7198D63810BEE89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.169.172
ReturnHeader/FilingSecurityInformation/IPDt02017-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vaughn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098329
ReturnHeader/PreparerPersonGrp/PhoneNum02538584777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Ellis
ReturnHeader/ReturnTs02017-02-28T07:36:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,586
Liabilities
$3,200
Net assets
$34,386
Revenue
$9,818
Expenses
$20,827
Net income
-$11,009
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
2016Detailed filing. Detailed filing data is available for this year.$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