Civic Intelligence

Tieton Arts and Humanities

990 • Fiscal year 2020 • EIN 26-0587575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.tietonarts.org
PO Box 171Tieton, WA 98947

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,540

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$105,655

No earlier filing loaded for comparison.

Net Assets

$103,235

No earlier filing loaded for comparison.

Liabilities

$2,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

$255,105

No earlier filing loaded for comparison.

Expenses

$151,119

No earlier filing loaded for comparison.

Net Income

$103,986

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.

$150K$100K$50K$0Assets 2020: $105,655Liabilities 2020: $2,420Net Assets 2020: $103,2352020Assets 2021: $95,062Liabilities 2021: $6,907Net Assets 2021: $88,1552021Assets 2022: $49,740Liabilities 2022: $5,636Net Assets 2022: $44,1042022Assets 2023: $13,308Liabilities 2023: $0Net Assets 2023: $13,3082023Assets 2024: $12,154Liabilities 2024: $0Net Assets 2024: $12,1542024

Highlighted filing

2020

Assets$105,655
Liabilities$2,420
Net Assets$103,235
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $255,105Expenses 2020: $151,119Net Income 2020: $103,9862020Revenue 2021: $224,693Expenses 2021: $239,857Net Income 2021: -$15,1642021Revenue 2022: $293,900Expenses 2022: $337,951Net Income 2022: -$44,0512022Revenue 2023: $193,358Expenses 2023: $222,928Net Income 2023: -$29,5702023Revenue 2024: $140,152Expenses 2024: $139,405Net Income 2024: $7472024

Highlighted filing

2020

Revenue$255,105
Expenses$151,119
Net Income$103,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$255,105
Mission and Program Overview

Mission

Tieton Arts & Humanities enriches & celebrates our community through artistic & cultural programming.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693$101,516▲ $100,823
Land, Buildings, and Equipment, Net-$4,139-
Total Assets$707$105,655▲ $104,948
Other Assets Total$14--
Liabilities
Other Liabilities$5,982--
Accounts Payable and Accrued Expenses-$2,420-
Total Liabilities$5,982$2,420▼ $3,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,275$103,235▲ $108,510
Total Net Assets Fund Balance$-5,275$103,235▲ $108,510
Total Liabilities and Net Assets / Fund Balance$707$105,655▲ $104,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,139$1,503$5,642
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber KnoxExecutive DirectorPT$16,540$16,540

Board Members and Trustees

NameTitle
Melody PottratzPresident
Sally RoseVice President
Elizabeth Herres MillerBoard Member
Jack RadosevichBoard Member
John KaneBoard Member
Julie WylesBoard Member
Kristin Kershaw SnappBoard Member
Margo GonzalezBoard Member
Ranie HaasBoard Member
Teresa PritchardBoard Member
Ed StoverSecretary
Michael LongyearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,020
Program Service Revenue
$32,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,303
Change in Net Assets
$103,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,491
Salaries, Compensation, and Employee Benefits$30,628
Total Fundraising Expense$5,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,857$352$24$31,233
Other Expenses$30,700--$30,700
Current Officers, Directors, Trustees, and Key Employees$9,862$6,222$456$16,540
Occupancy$13,850--$13,850
Other Salaries and Wages$6,685$4,218$309$11,212
Fees for Services Accounting-$8,924-$8,924
Office Expenses$3,918$1,167$3,110$8,195
Advertising$4,458$851$454$5,763
Payroll Taxes$-1,078$3,484$92$2,498
Insurance-$1,827-$1,827
All Other Expenses$364$323$619$1,306
Information Technology$251$559-$810
Travel$379$289-$668
Other Employee Benefits-$378-$378
Fees for Services Legal-$19-$19
Total Functional Expenses$117,442$28,613$5,064$151,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike LongyearBoard MemberMarket-rate rentNo$12,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will receive a copy of the draft 990 by email for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Tieton Arts & Humanities
EIN
26-0587575
Address
PO Box 171, Tieton, WA 98947

Signing Officer

Name
Michael Lane
Title
Treasurer
Phone
5094069444
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Melody Pottratz
Formed
2007
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In service of our mission, after 10+ years, Tietons summer Art in the Park program is growing up! We are now creating high quality, co-curricular programming for K-12 kids in the Upper Yakima Valley all year long. The program is now called creARTe, a portmanteau of create+art that works in both Spanish and English.”

Cessation of or significant change to any program service Part III line 3

“Tieton Mosaic spun off as an independent for-profit business in December 2020 and is no longer a program of TA&H.”

List of other fees for services expenses Part IX line 11G

“Other professionals.”

Part III response or note to any other line in Part III

“MISSION: Tieton Arts & Humanities is a non-profit corporation that creates and implements artistic and cultural programs in Tieton, by providing sustainable opportunities for local and regional engagement and celebration. By engaging talented and creative individuals - from Yakima Valley, the Northwest, and across the nation - we facilitate participation, collaboration, and community-based entrepreneurship among people with diverse backgrounds, ages, and education levels.”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“Two large scale untitled studies by Michael Spafford $15,000 each”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663373
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045090
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05642
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Two large scale untitled studies by Michael Spafford $15,000 each
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike Longyear
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Market-rate rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will receive a copy of the draft 990 by email for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In service of our mission, after 10+ years, Tietons summer Art in the Park program is growing up! We are now creating high quality, co-curricular programming for K-12 kids in the Upper Yakima Valley all year long. The program is now called creARTe, a portmanteau of create+art that works in both Spanish and English.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tieton Mosaic spun off as an independent for-profit business in December 2020 and is no longer a program of TA&H.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION: Tieton Arts & Humanities is a non-profit corporation that creates and implements artistic and cultural programs in Tieton, by providing sustainable opportunities for local and regional engagement and celebration. By engaging talented and creative individuals - from Yakima Valley, the Northwest, and across the nation - we facilitate participation, collaboration, and community-based entrepreneurship among people with diverse backgrounds, ages, and education levels.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TotalAssetsGrp/EOYAmt0105655
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117442
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IRS990/TotalLiabilitiesGrp/BOYAmt05982
IRS990/TotalLiabilitiesGrp/EOYAmt02420
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103235

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,655
Liabilities
$2,420
Net assets
$103,235
Revenue
$255,105
Expenses
$151,119
Net income
$103,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.40$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.93$2.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.94$3.38$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$2.25$2.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$2.55$1.51$1.04