Civic Intelligence

La Conner Arts Foundation

990EZ • Fiscal year 2021 • EIN 84-4836832

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization Profilewww.laconnerartsfoundation.org
PO Box 430La Conner, WA 98257

(360) 466-4524

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$33,774

No earlier filing loaded for comparison.

Net Assets

$21,774

No earlier filing loaded for comparison.

Liabilities

$12,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet MarginScore unavailable

Revenue

$19,096

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2021: $33,774Liabilities 2021: $12,000Net Assets 2021: $21,7742021Assets 2022: $41,482Liabilities 2022: $6,000Net Assets 2022: $35,4822022Assets 2023: $38,747Liabilities 2023: $0Net Assets 2023: $38,7472023Assets 2024: $51,677Net Assets 2024: $51,6772024

Highlighted filing

2021

Assets$33,774
Liabilities$12,000
Net Assets$21,774
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $19,0962021Revenue 2022: $18,573Expenses 2022: $4,865Net Income 2022: $13,7082022Revenue 2023: $17,215Expenses 2023: $13,950Net Income 2023: $3,2652023Revenue 2024: $14,930Expenses 2024: $2,000Net Income 2024: $12,9302024

Highlighted filing

2021

Revenue$19,096
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$54,646
Mission and Program Overview

Mission

Scholarships, art education, public art

Program Services

DescriptionGrantsExpenses
Because our first fundraiser was 4Q 2021, accomplishments will be realized in 2022 with the awarding of two college scholarships and the probable Public Art acquisition for the La Conner Swinomish Public Library.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia StrongPresidentPT$0--
Sheila JohnsonTreasurerPT$0--
Coizie BettingerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$54,646$44,996$34,258$10,738
Event 2-$0-$0
Total Events$54,646$44,996$35,550$9,446
Filing and Contact Details

Filer

Filer Name
La Conner Arts Foundation
EIN
84-4836832
Phone
3604664524
Address
PO Box 430, La Conner, WA 98257

Signing Officer

Name
Sheila Johnson
Title
Treasurer
Phone
3604664524
Signed
2022-03-22
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Deferred revenue -- pre-paid contract to create a 2022 art show and a 2023 art show.”

Raw XML Appendix146 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/PersonNm0Sheila Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07727663523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017558 Tonkon View Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Conner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0982579312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033774
IRS990EZ/FundraisingGrossIncomeAmt044996
IRS990EZ/GrossReceiptsAmt054646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sylvia Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Coizie Bettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships, art education, Public Art
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Because our first fundraiser was 4Q 2021, accomplishments will be realized in 2022 with the awarding of two college scholarships and the probable Public Art acquisition for the La Conner Swinomish Public Library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035550
IRS990EZ/SpecialEventsNetIncomeLossAmt09446
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.laconnerartsfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054646
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054646
IRS990ScheduleA/Total509Grp/TotalAmt054646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054646
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deferred revenue -- pre-paid contract to create a 2022 art show and a 2023 art show.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604664524
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Conner Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0844836832
ReturnHeader/Filer/PhoneNum03604664524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0La Conner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098257
ReturnHeader/ReturnTs02022-03-22T22:18:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,774
Liabilities
$12,000
Net assets
$21,774
Revenue
$19,096
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.7$51.7$14.9$2.00$12.9
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$17.2$14.0$3.27
2022Detailed filing. Detailed filing data is available for this year.$41.5$6.00$35.5$18.6$4.87$13.7
2021Detailed filing. Detailed filing data is available for this year.$33.8$12.0$21.8$19.1