Civic Intelligence

Spokane Arts Fund

990EZ • Fiscal year 2013 • EIN 91-0998745

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 8737Spokane, WA 99203

(509) 321-9614

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1402%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$76,133

Up $43,687 (+135%) from 2012

Net Assets

Up

$74,747

Up $42,352 (+131%) from 2012

Liabilities

Up

$1,386

Up $1,335 (+2618%) from 2012

Revenue

Up

$149,820

Up $139,845 (+1402%) from 2012

Expenses

Up

$107,468

Up $100,412 (+1423%) from 2012

Net Income

Up

$42,352

Up $39,433 (+1351%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $21,058Liabilities 2010: $143Net Assets 2010: $20,9152010Assets 2011: $29,476Liabilities 2011: $0Net Assets 2011: $29,4762011Assets 2012: $32,446Liabilities 2012: $51Net Assets 2012: $32,3952012Assets 2013: $76,133Liabilities 2013: $1,386Net Assets 2013: $74,7472013Assets 2014: $56,988Liabilities 2014: $812Net Assets 2014: $56,1762014Assets 2015: $230,912Liabilities 2015: $2,379Net Assets 2015: $228,5332015Assets 2016: $220,415Liabilities 2016: $1,220Net Assets 2016: $219,1952016Assets 2017: $189,774Liabilities 2017: $1,410Net Assets 2017: $188,3642017Assets 2018: $156,987Liabilities 2018: $2,807Net Assets 2018: $154,1802018Assets 2019: $88,496Liabilities 2019: $5,763Net Assets 2019: $82,7332019Assets 2020: $222,848Liabilities 2020: $41,843Net Assets 2020: $181,0052020Assets 2021: $298,205Liabilities 2021: $6,378Net Assets 2021: $291,8272021Assets 2022: $39,907Liabilities 2022: $15,440Net Assets 2022: $24,4672022Assets 2023: $278,937Liabilities 2023: $14,140Net Assets 2023: $264,7972023

Highlighted filing

2013

Assets$76,133
Liabilities$1,386
Net Assets$74,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,343Expenses 2010: $46,864Net Income 2010: -$19,5212010Revenue 2011: $30,951Expenses 2011: $22,390Net Income 2011: $8,5612011Revenue 2012: $9,975Expenses 2012: $7,056Net Income 2012: $2,9192012Revenue 2013: $149,820Expenses 2013: $107,468Net Income 2013: $42,3522013Revenue 2014: $167,501Expenses 2014: $188,642Net Income 2014: -$21,1412014Revenue 2015: $652,494Expenses 2015: $480,137Net Income 2015: $172,3572015Revenue 2016: $210,516Expenses 2016: $217,477Net Income 2016: -$6,9612016Revenue 2017: $331,226Expenses 2017: $362,057Net Income 2017: -$30,8312017Revenue 2018: $342,313Expenses 2018: $395,854Net Income 2018: -$53,5412018Revenue 2019: $519,625Expenses 2019: $591,072Net Income 2019: -$71,4472019Revenue 2020: $1,200,120Expenses 2020: $1,101,848Net Income 2020: $98,2722020Revenue 2021: $936,614Expenses 2021: $825,792Net Income 2021: $110,8222021Revenue 2022: $349,836Expenses 2022: $617,196Net Income 2022: -$267,3602022Revenue 2023: $1,457,357Expenses 2023: $1,196,577Net Income 2023: $260,7802023

Highlighted filing

2013

Revenue$149,820
Expenses$107,468
Net Income$42,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$149,820
Mission and Program Overview

Mission

To amplify spokane as the cultural hub and catalyst for the inland northwest through arts leadership, advocacy, networking and support.

Program Services

DescriptionGrantsExpenses
BE A UNIFYING VOICE FOR THE ARTS, BUILD APPRECIATION AND UNDERSTANDING OF THE VALUE OF THE ARTS, AND CULTIVATE SUCCESS OF ARTISTS AND ARTS ORGANIZATIONS.$91,667$64,396
TO SUPPORT ARTS IN PUBLIC PLACES.$25,000$19,426
RESEARCH THE HISTORY OF RIVERFRONT PARK AND CREATE INTERPRETATIVE SIGNAGE.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM BOYDDirector-$0--
MATTHEW COLLINSDirector-$0--
DAN GRIFFITHDirector-$0--
BROOKE KIENERChair-$0--
ALLEN DUFFYDirector-$0--
BRENDAN GENTHERDirector-$0--
KATHY SWEHLADirector-$0--
MIRIAM WOODARDTreasurer-$0--
JUDY COLEDirector-$0--
BRENDA NIENHOUSEVice Chair-$0--
TAMMY PRUITTDirector-$0--
JAN QUINTRALLDirector-$0--
Filing and Contact Details

Filer

EIN
91-0998745
Phone
5093219614

Signing Officer

Name
Luke Baumgarten
Title
Director
Phone
5093219614
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 343. Description: other expenses. Amount: 1,327. Total to form 990-ez, line 14: 1,670.

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

Description: dues. Amount: 1,300. Description: marketing. Amount: 5,933. Description: program expenses. Amount: 9,373. Description: office. Amount: 3,366. Description: bank fees. Amount: 31. Description: licenses. Amount: 105. Description: commission. Amount: 24. Description: misc. Amount: 731. Description: insurance. Amount: 653. Description: travel. Amount: 352. Description: recruiting. Amount: 634. Description: taxes. Amount: 273. Description: events planning. Amount: 228. Total to form 990-ez, line 16: 23,003.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,606.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales taxes payable. Beg. Of year amount: 51. End of year amount: 419. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 967.

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM BOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDAN GENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY SWEHLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIRIAM WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA NIENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAN QUINTRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02606
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AMPLIFY SPOKANE AS THE CULTURAL HUB AND CATALYST FOR THE INLAND NORTHWEST THROUGH ARTS LEADERSHIP, ADVOCACY, NETWORKING AND SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt020513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BE A UNIFYING VOICE FOR THE ARTS, BUILD APPRECIATION AND UNDERSTANDING OF THE VALUE OF THE ARTS, AND CULTIVATE SUCCESS OF ARTISTS AND ARTS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT ARTS IN PUBLIC PLACES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH THE HISTORY OF RIVERFRONT PARK AND CREATE INTERPRETATIVE SIGNAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018655
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01386
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANEARTS.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 14: 1,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES. AMOUNT: 1,300. DESCRIPTION: MARKETING. AMOUNT: 5,933. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,373. DESCRIPTION: OFFICE. AMOUNT: 3,366. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: LICENSES. AMOUNT: 105. DESCRIPTION: COMMISSION. AMOUNT: 24. DESCRIPTION: MISC. AMOUNT: 731. DESCRIPTION: INSURANCE. AMOUNT: 653. DESCRIPTION: TRAVEL. AMOUNT: 352. DESCRIPTION: RECRUITING. AMOUNT: 634. DESCRIPTION: TAXES. AMOUNT: 273. DESCRIPTION: EVENTS PLANNING. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 23,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 419. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE BAUMGARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093219614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE ARTS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910998745
ReturnHeader/Filer/PhoneNum05093219614
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8737
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02014-11-17T12:13:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$1.46$1.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.35$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.94$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.20$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.52$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.05$0.02