Civic Intelligence

La Conner Arts Foundation

990EZ • Fiscal year 2023 • EIN 84-4836832

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,747

Down $2,735 (-6.6%) from 2022

Net Assets

Up

$38,747

Up $3,265 (+9.2%) from 2022

Liabilities

Down

$0

Down $6,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$17,215

Down $1,358 (-7.3%) from 2022

Expenses

Up

$13,950

Up $9,085 (+187%) from 2022

Net Income

Down

$3,265

Down $10,443 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$38,747
Liabilities$0
Net Assets$38,747
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$17,215
Expenses$13,950
Net Income$3,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$40,541
Mission and Program Overview

Mission

Scholarships, art education, public art

Program Services

DescriptionGrantsExpenses
Scholarships to THREE college-bound graduating high school seniors$6,000$0
High school extracurricular drama club, covered production and promotional costs for 6 free community presentations$4,000$0
La Conner School District, purchased ukuleles and xylophones for use by 288 elementary school music students$2,523$0
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$31,686$22,401$21,681$720
Event 2-$0-$0
Total Events$31,686$22,401$23,326$-925
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
2024-04-09
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$6,000 (three $2,000) scholarships, $4,000 (high school drama) performing arts, $2,523 (elementary school musical instruments) music education, $1,000 (pottery wheel) visual arts”

Part I, Line 16

“Annual Report $20, B/O $117, Tax Preparation $90, Banking Fees $28, Website $172”

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0427
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IRS990EZ/ProgramServiceRevenueAmt06000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023326
IRS990EZ/SpecialEventsNetIncomeLossAmt0-925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013950
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IRS990EZ/TotalRevenueAmt017215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016267
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113798
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6,000 (three $2,000) scholarships, $4,000 (high school drama) performing arts, $2,523 (elementary school musical instruments) music education, $1,000 (pottery wheel) visual arts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report $20, B/O $117, Tax Preparation $90, Banking Fees $28, Website $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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/ReturnTs02024-04-09T22:05:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,747
Liabilities
$0
Net assets
$38,747
Revenue
$17,215
Expenses
$13,950
Net income
$3,265
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