Civic Intelligence

Two Waters Arts Aliance

990EZ • Fiscal year 2010 • EIN 04-3659606

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

Organization Profiletwowaters.org
PO Box 86898394
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,203

No earlier filing loaded for comparison.

Net Assets

$27,203

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$19,537

No earlier filing loaded for comparison.

Expenses

$34,570

No earlier filing loaded for comparison.

Net Income

-$15,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$27,203
Liabilities-
Net Assets$27,203
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$19,537
Expenses$34,570
Net Income-$15,033
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
04-3659606
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042286
IRS990EZ/CashSavingsAndInvestments/EOY027203
IRS990EZ/ContributionsGiftsGrantsEtc08511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15033
IRS990EZ/FeesAndOthPymtToIndContractors018938
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019537
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0416
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY042236
IRS990EZ/NetAssetsOrFundBalancesBOY042236
IRS990EZ/NetAssetsOrFundBalances/EOY027203
IRS990EZ/NetAssetsOrFundBalancesEOY027203
IRS990EZ/OccupancyRentUtilitiesAndMaint01292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147304 CRESANT BAEACH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157304 CRESANT BEACH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK GARRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN BUDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL GARRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012267
IRS990EZ/OtherRevenueTotal0214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION
IRS990EZ/PrintingPublicationsPostage02073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducting 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 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
IRS990EZ/ProgramServiceRevenue010396
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109501 STATE ROUTE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098329
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLIS ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538584777
IRS990EZ/TotalAssets/BOY042286
IRS990EZ/TotalAssets/EOY027203
IRS990EZ/TotalExpenses034570
IRS990EZ/TotalRevenue019537
IRS990EZ/WebSite0twowaters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total01685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01685
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0214
IRS990ScheduleA/OtherIncome509/Total0214
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090112769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023422
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025297
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027439
IRS990ScheduleA/Total509/Total0112769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027556
IRS990ScheduleA/TotalSupportTotal/Total0114668
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue VOIDED CHECK 214
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 921
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 3,237
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 113
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 220
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DUES MEMBERSHIPS 135
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,215
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SUPPLIES 6,425
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Prepaid Membership Beginning of year 50, End of
IRS990ScheduleO/GeneralExplanation/Explanation10year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043659606
ReturnHeader/Filer/Name/BusinessNameLine10TWO WATERS ARTS ALLIANCE
ReturnHeader/Filer/NameControl0TWOW
ReturnHeader/Filer/Phone02538849172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 868
ReturnHeader/Filer/USAddress/City0VAUGHN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098394
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0LAURIE AUSTIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellis Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 885
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vaughn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098394
ReturnHeader/Preparer/Name0Genevieve Ellis EA
ReturnHeader/Preparer/Phone02538584777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-11T09:03:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,203
Liabilities
-
Net assets
$27,203
Revenue
$19,537
Expenses
$34,570
Net income
-$15,033
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