Civic Intelligence

Spokane Valley Arts Council

990EZ • Fiscal year 2019 • EIN 20-1021131

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,514

Up $6,114 (+16%) from 2018

Net Assets

Up

$44,514

Up $6,114 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,964

Down $36,946 (-74%) from 2018

Expenses

Down

$6,850

Down $27,004 (-80%) from 2018

Net Income

Down

$6,114

Down $9,942 (-62%) from 2018

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

2019

Assets$44,514
Liabilities-
Net Assets$44,514

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

2019

Revenue$12,964
Expenses$6,850
Net Income$6,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,722
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
MARC MCINTOSHPresidentPT$0--
JAMES SULLIVANVice-PresidentPT$0--
ELIZABETH MCINTOSHSecretary/TreasurerPT$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
Secretarytreasurer
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Supplies 2,044

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

BANK FEES 9

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

CREDIT CARD FEES 1,314

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

INSURANCE 478

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

LICENSE 24

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

INFORMATION BOOTHS 640

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

LIBERTY LAKE PROJECT 18

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

MARKETING WEB PAGE 1,507

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

TABLE TOP DISPLAY LIGHTS AND POWER STRIPS Beginning of year 3,560, End of year 3,561

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

ACCOUNTS RECEIVABLE Beginning of year 2,740, End of year 0

Raw XML Appendix183 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION BOOTHS 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBERTY LAKE PROJECT 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING WEB PAGE 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TABLE TOP DISPLAY LIGHTS AND POWER STRIPS Beginning of year 3,560, End of year 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 2,740, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/ReturnTs02020-09-15T08:10:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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