Civic Intelligence

Spokane Valley Arts Council

990EZ • Fiscal year 2015 • EIN 20-1021131

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,325

Down $25,933 (-60%) from 2014

Net Assets

Down

$17,292

Down $25,779 (-60%) from 2014

Liabilities

Down

$33

Down $154 (-82%) from 2014

Revenue

Down

$24,142

Down $6,753 (-22%) from 2014

Expenses

Up

$49,921

Up $46,011 (+1177%) from 2014

Net Income

Down

-$25,779

Down $52,764 (-196%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,325
Liabilities$33
Net Assets$17,292

Operations Trend

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

2015

Revenue$24,142
Expenses$49,921
Net Income-$25,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$78,261
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARKENPresidentPT$0--
MARC McINTOSHVice-PresidentPT$0--
ELAINE FULTONSecretaryPT$0--
CLAY HATCHTreasurer-$0--
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
2016-05-06
Discuss with paid preparer
No

Preparer

Firm
Liberty Creek Financial Services PS
Address
12309 E Mirabeau Parkway Suite 2, Spokane Valley, WA 99216
Preparer
Patrick M McDonald
Phone
5099221412
Supplemental Narrative

Additional Explanations

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

Fundraising 1,996

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

Supplies 453

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

BANK FEES 125

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

CREDIT CARD FEES 1,337

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 I, Line 16, Other Expenses

Artist showcase expenses 39,235

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

Scholarship contribution 2,000

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 187, End of year 33

Raw XML Appendix175 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/PersonNm0ELIZABETH McINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05099956313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011315 E PORTLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017325
IRS990EZ/FundraisingGrossIncomeAmt062969
IRS990EZ/GrossReceiptsAmt078261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017292
IRS990EZ/OccupancyRentUtltsAndMaintAmt0959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt045670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SUPPORTS ARTS CULTURE IN AREA
IRS990EZ/PrintingPublicationsPostageAmt02997
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054119
IRS990EZ/SpecialEventsNetIncomeLossAmt08850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049921
IRS990EZ/TotalRevenueAmt024142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075047
IRS990ScheduleA/Total509Grp/TotalAmt0321916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST SHOWCASE EXPENSES 39,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP CONTRIBUTION 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TABLE TOP DISPLAY LIGHTS AND POWER STRIPS Beginning of year 3,561, End of year 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE Beginning of year 187, End of year 33
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH McINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/AddressLine1Txt012309 E Mirabeau Parkway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099221412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M McDonald
ReturnHeader/ReturnTs02016-05-06T01:53:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings