Civic Intelligence

Spokane Valley Arts Council

990EZ • Fiscal year 2014 • EIN 20-1021131

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 141676Spokane Valley, WA 99214

(509) 891-6500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

781%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,258

Up $23,779 (+122%) from 2013

Net Assets

$43,071

No earlier filing loaded for comparison.

Liabilities

Down

$187

Down $3,206 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$30,895

Up $27,388 (+781%) from 2013

Expenses

Down

$3,910

Down $614 (-14%) from 2013

Net Income

Up

$26,985

Up $28,002 (+2753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $26,664Liabilities 2011: $02011Assets 2012: $17,103Liabilities 2012: $02012Assets 2013: $19,479Liabilities 2013: $3,3932013Assets 2014: $43,258Liabilities 2014: $187Net Assets 2014: $43,0712014Assets 2015: $17,325Liabilities 2015: $33Net Assets 2015: $17,2922015Assets 2016: $51,190Liabilities 2016: $02016Assets 2017: $22,344Net Assets 2017: $22,3442017Assets 2018: $38,400Net Assets 2018: $38,4002018Assets 2019: $44,514Net Assets 2019: $44,5142019Assets 2020: $40,089Net Assets 2020: $40,0892020Assets 2021: $38,256Net Assets 2021: $38,2562021Assets 2022: $35,819Liabilities 2022: $168Net Assets 2022: $35,6512022Assets 2023: $39,862Liabilities 2023: $1682023

Highlighted filing

2014

Assets$43,258
Liabilities$187
Net Assets$43,071
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $12,688Expenses 2011: $2,396Net Income 2011: $10,2922011Revenue 2012: -$8,094Expenses 2012: $1,467Net Income 2012: -$9,5612012Revenue 2013: $3,507Expenses 2013: $4,524Net Income 2013: -$1,0172013Revenue 2014: $30,895Expenses 2014: $3,910Net Income 2014: $26,9852014Revenue 2015: $24,142Expenses 2015: $49,921Net Income 2015: -$25,7792015Revenue 2016: $46,356Expenses 2016: $12,458Net Income 2016: $33,8982016Revenue 2017: -$18,826Expenses 2017: $10,020Net Income 2017: -$28,8462017Revenue 2018: $49,910Expenses 2018: $33,854Net Income 2018: $16,0562018Revenue 2019: $12,964Expenses 2019: $6,850Net Income 2019: $6,1142019Revenue 2020: -$14,074Expenses 2020: $8,805Net Income 2020: -$22,8792020Revenue 2021: $26,218Expenses 2021: $7,452Net Income 2021: $18,7662021Revenue 2022: $9,234Expenses 2022: $11,839Net Income 2022: -$2,6052022Revenue 2023: $13,953Expenses 2023: $9,910Net Income 2023: $4,0432023

Highlighted filing

2014

Revenue$30,895
Expenses$3,910
Net Income$26,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$87,858
Mission and Program Overview

Mission

To promote supports arts culture in area

Program Services

DescriptionGrantsExpenses
DISPLAY OF LOCAL ARTIST ARTWORK AT MAIN LIBRARY IN SPOKANE VALLEY. ART IS CHANGED ON A MONTHLY BASIS AND HUNDREDS OF PEOPLE ARE ABLE VIEW ON A WEEKLY BASIS.--
REGIONAL ART DISPLAYED IN GLASSED CASES AT LARGE COMMUNITY CENTER IN SPOKANE VALLEY WERE LARGE EVENTS TAKE PLACE AND HUNDREDS OF PEOPLE CAN VIEW MONTHLY. SCHOOLS AND VISUAL ART CLUBS ARE DISPLAYED ALONG WITH REGIONAL ARTIST.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARKENPresidentPT$0--
MARC McINTOSHVice-PresidentPT$0--
ELAINE FULTONSecretary-$0--
CLAY HATCHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artist Showcase$63,056$63,056-$63,056
Total Events$63,056$63,056-$63,056
Filing and Contact Details

Filer

Filer Name
Spokane Valley Arts Council
EIN
20-1021131
Phone
5098916500
Address
P O BOX 141676, SPOKANE VALLEY, WA 99214

Signing Officer

Name
ELIZABETH McINTOSH
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Creek Financial Services PS
Address
2510 N Pines Suite 2, Spokane Valley, WA 99206
Preparer
Patrick McDonald CPA
Phone
5099221412
Supplemental Narrative

Additional Explanations

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

“Supplies 543”

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

“BANK FEES 6”

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

“CREDIT CARD FEES 1,246”

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

“INSURANCE 500”

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

“LICENSE 24”

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

“TABLE TOP DISPLAY LIGHTS AND POWER STRIPS Beginning of year 3,561, End of year 3,561”

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

“ACCOUNTS PAYABLE Beginning of year 3,393, End of year 187”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099956313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015918
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC McINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03561
IRS990EZ/OtherExpensesTotalAmt02319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SUPPORTS ARTS CULTURE IN AREA
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPLAY OF LOCAL ARTIST ARTWORK AT MAIN LIBRARY IN SPOKANE VALLEY. ART IS CHANGED ON A MONTHLY BASIS AND HUNDREDS OF PEOPLE ARE ABLE VIEW ON A WEEKLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGIONAL ART DISPLAYED IN GLASSED CASES AT LARGE COMMUNITY CENTER IN SPOKANE VALLEY WERE LARGE EVENTS TAKE PLACE AND HUNDREDS OF PEOPLE CAN VIEW MONTHLY. SCHOOLS AND VISUAL ART CLUBS ARE DISPLAYED ALONG WITH REGIONAL ARTIST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056963
IRS990EZ/SpecialEventsNetIncomeLossAmt06093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03910
IRS990EZ/TotalRevenueAmt030895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0329927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086270
IRS990ScheduleA/Total509Grp/TotalAmt0329927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTIST SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TABLE TOP DISPLAY LIGHTS AND POWER STRIPS Beginning of year 3,561, End of year 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 3,393, End of year 187
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH McINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE VALLEY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0201021131
ReturnHeader/Filer/PhoneNum05098916500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141676
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Creek Financial Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 N Pines Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099221412
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick McDonald CPA
ReturnHeader/ReturnTs02015-05-14T08:41:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,258
Liabilities
$187
Net assets
$43,071
Revenue
$30,895
Expenses
$3,910
Net income
$26,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.9$0.17$14.0$9.91$4.04
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.17$35.7$9.23$11.8$2.61
2021Detailed filing. Detailed filing data is available for this year.$38.3$38.3$26.2$7.45$18.8
2020Detailed filing. Detailed filing data is available for this year.$40.1$40.1$14.1$8.81$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$44.5$13.0$6.85$6.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$49.9$33.9$16.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$18.8$10.0$28.8
2016Summary only. Only limited summary data is available for this year.$51.2$0.00$46.4$12.5$33.9
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.03$17.3$24.1$49.9$25.8
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.19$43.1$30.9$3.91$27.0
2013Summary only. Only limited summary data is available for this year.$19.5$3.39$3.51$4.52$1.02
2012Summary only. Only limited summary data is available for this year.$17.1$0.00$8.09$1.47$9.56
2011Summary only. Only limited summary data is available for this year.$26.7$0.00$12.7$2.40$10.3