Civic Intelligence

Two Waters Arts Aliance

990EZ • Fiscal year 2017 • EIN 04-3659606

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,121

Up $1,535 (+4.1%) from 2016

Net Assets

Up

$39,094

Up $4,708 (+14%) from 2016

Liabilities

Down

$27

Down $3,173 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$31,149

Up $21,331 (+217%) from 2016

Expenses

Up

$26,441

Up $5,614 (+27%) from 2016

Net Income

Up

$4,708

Up $15,717 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$39,121
Liabilities$27
Net Assets$39,094
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$31,149
Expenses$26,441
Net Income$4,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$37,917
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SWENSENTreasurer-$0--
PATTY FINNIGANSecretary-$0--
TAWNYA MCGRAWPresident-$0--
PAT THOMPSONVice President-$0--
MARITA TARABOCHIAGrant Writer-$0--
BONNIE CARRISMembership Committee-$0--
ADRIA HANSONCoorinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,609$16,609$4,213$12,396
Total Events$16,609$16,609$6,768$9,841
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
Laurie Austin
Title
President
Signed
2018-03-21
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

“WEBSITE HOSTING 700”

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

“Bank/merchant charges 426”

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

“OFFICE SUPPLIES 802”

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

“INSURANCE 1,494”

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

“Workshop class expenses 303”

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

“LICENSES 50”

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

“POSTAGE 236”

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

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

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

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

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

“PREPAID DUES Beginning of year 0, End of year 25”

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

“ROUNDING Beginning of year 0, End of year 2”

Raw XML Appendix215 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/BOYAmt037086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039121
IRS990EZ/FundraisingGrossIncomeAmt016609
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt037917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039094
IRS990EZ/OccupancyRentUtltsAndMaintAmt0490
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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt04011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06768
IRS990EZ/SpecialEventsNetIncomeLossAmt09841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026441
IRS990EZ/TotalRevenueAmt031149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0twowaters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031076
IRS990ScheduleA/Total509Grp/TotalAmt0136302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136538
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0242
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE HOSTING 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK/MERCHANT CHARGES 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP CLASS EXPENSES 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCOME RECEIVED IN 2016 FOR 2017 EXPENSES Beginning of year 3,200, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID DUES Beginning of year 0, End of year 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING Beginning of year 0, End of year 2
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/AtSubmissionCreationDeviceId09C4D21A57F0C1ACA10431204FE169F84C7B2BF6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C4D21A57F0C1ACA10431204FE169F84C7B2BF6F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09126282018051r36uupa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.76.100
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAUGHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098394
ReturnHeader/PreparerPersonGrp/PhoneNum02538584777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Ellis EA
ReturnHeader/ReturnTs02018-03-21T07:41:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,121
Liabilities
$27
Net assets
$39,094
Revenue
$31,149
Expenses
$26,441
Net income
$4,708
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
2017Detailed filing. Detailed filing data is available for this year.$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