Civic Intelligence

La Conner Arts Foundation

990EZ • Fiscal year 2022 • EIN 84-4836832

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

(772) 766-3523

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,482

Up $7,708 (+23%) from 2021

Net Assets

Up

$35,482

Up $13,708 (+63%) from 2021

Liabilities

Down

$6,000

Down $6,000 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$18,573

Down $523 (-2.7%) from 2021

Expenses

$4,865

No earlier filing loaded for comparison.

Net Income

$13,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$41,482
Liabilities$6,000
Net Assets$35,482
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$18,573
Expenses$4,865
Net Income$13,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$68,668
Mission and Program Overview

Mission

Scholarships, art education, public art

Scholarship, art education, public art

Program Services

DescriptionGrantsExpenses
College scholarships granted to 2 graduating high school seniors$4,000$126
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$68,668$46,401$48,585$-2,184
Event 2-$0-$0
Total Events$68,668$46,401$50,095$-3,694
Filing and Contact Details

Filer

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

Signing Officer

Name
Sheila Johnson
Title
Treasurer
Signed
2023-03-22
Supplemental Narrative

Additional Explanations

Part I, Line 10

“2 college scholarships given.”

Part I, Line 16

“Tax Prep, Website, Annual Rpt., B&O”

Part II, Line 26

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

Raw XML Appendix170 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/PersonNm0Sheila Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07727663523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017558 Tonkon View LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Conner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041482
IRS990EZ/FundraisingGrossIncomeAmt046401
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04126
IRS990EZ/GrossReceiptsAmt068668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0Coizie Bettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship, art education, public art
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College scholarships granted to 2 graduating high school seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050095
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3694
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04865
IRS990EZ/TotalProgramServiceExpensesAmt0126
IRS990EZ/TotalRevenueAmt018573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.laconnerartsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0117314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117314
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 college scholarships given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Prep, Website, Annual Rpt., B&O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue -- pre-paid contract to create a 2023 art show.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CONNER ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0844836832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0La Conner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098257
ReturnHeader/ReturnTs02023-03-22T23:28:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,482
Liabilities
$6,000
Net assets
$35,482
Revenue
$18,573
Expenses
$4,865
Net income
$13,708
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