Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$56,988
Down $19,145 (-25%) from 2013
Net Assets
Down$56,176
Down $18,571 (-25%) from 2013
Liabilities
Down$812
Down $574 (-41%) from 2013
Revenue And Expenses
Revenue
Up$167,501
Up $17,681 (+12%) from 2013
Expenses
Up$188,642
Up $81,174 (+76%) from 2013
Net Income
Down-$21,141
Down $63,493 (-150%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,501
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
| Description | Grants | Expenses |
|---|---|---|
| BE A UNIFYING VOICE FOR THE ARTS, BUILD APPRECIATION AND UNDERSTANDING OF THE VALUE OF THE ARTS, AND CULTIVATE SUCESS OF ARTISTS AND ARTS ORGANIZATIONS. | - | $138,163 |
| TO SUPPORT ARTS IN PUBLIC PLACES. | - | $39,049 |
| BRING AWARENESS OF THE ARTS. | - | $1,804 |
| RESEARCH THE HISTORY OF RIVERFRONT PARK AND CREATE INTERPRETATIVE SIGNAGE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BROOKE KIENER | Chair | - | $0 | - | - |
| CHERYL KILDAY | Director | - | $0 | - | - |
| MARK DAILEY | Director | - | $0 | - | - |
| SCOTT SIMMONS | Director | - | $0 | - | - |
| KAREN STRATTON | Director | - | $0 | - | - |
| DEAN DAVIS | Director | - | $0 | - | - |
| JEANNA HOFFMEISTER | Ex-Officio | - | $0 | - | - |
| LIZ HOOKER | Ex-Officio | - | $0 | - | - |
| KEVIN TWOHIG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spokane Arts Fund
- EIN
- 91-0998745
- Phone
- 5093219614
- Address
- PO BOX 978, SPOKANE, WA 99210
Signing Officer
- Name
- Laura Becker
- Title
- CEO
- Phone
- 5093219614
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parks Associates Pllc
- Address
- 101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
- Preparer
- Rr Parks CPA
- Phone
- 5092521600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advocacy expense 996 art repair 605 arts awards 6,364 commission expense 448 fundraisining expense 444 marketing expense 5,588 media 33,352 membership expense 365 program expense 12,833 office expense 1,917 mural expense 18,799 miscellaneous 1,396 369 liability insurance 1,124 non-investment depreciation 1,106 total 85,706”
Form 990-ez, Part II, Line 24
“Employee advances 0 2,000 other 0 113 2,949 3,547 less accumulated depreciation 379 1,449 other depreciable assets 2,606 0 total 5,176 4,211”
Form 990-ez, Part II, Line 26
“Sales taxes payable 419 258 payroll liabilities 967 554”
Form 990-ez, Part III
“To amplify spokane as the cultural hub and catalyst for the inland northwest through arts leadership, advocacy, networking and support.”
Form 990-ez, Part III, Line 31
“Bring awareness of the arts.”
Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52777 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4733 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167501 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77317 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNA HOFFMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIZ HOOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEVIN TWOHIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AMPLIFY SPOKANE AS THE CULTURAL HUB AND CATALYST FOR THE INLAND NORTHWEST THROUGH ARTS LEADERSHIP, ADVOCACY, NETWORKING AND SUPPORT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BE A UNIFYING VOICE FOR THE ARTS, BUILD APPRECIATION AND UNDERSTANDING OF THE VALUE OF THE ARTS, AND CULTIVATE SUCESS OF ARTISTS AND ARTS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT ARTS IN PUBLIC PLACES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESEARCH THE HISTORY OF RIVERFRONT PARK AND CREATE INTERPRETATIVE SIGNAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | BRING AWARENESS OF THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1804 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97493 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1386 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179016 |
| IRS990EZ/TotalRevenueAmt | 0 | 167501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SPOKANEARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVOCACY EXPENSE 996 ART REPAIR 605 ARTS AWARDS 6,364 COMMISSION EXPENSE 448 FUNDRAISINING EXPENSE 444 MARKETING EXPENSE 5,588 MEDIA 33,352 MEMBERSHIP EXPENSE 365 PROGRAM EXPENSE 12,833 OFFICE EXPENSE 1,917 MURAL EXPENSE 18,799 MISCELLANEOUS 1,396 369 LIABILITY INSURANCE 1,124 NON-INVESTMENT DEPRECIATION 1,106 TOTAL 85,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE ADVANCES 0 2,000 OTHER 0 113 2,949 3,547 LESS ACCUMULATED DEPRECIATION 379 1,449 OTHER DEPRECIABLE ASSETS 2,606 0 TOTAL 5,176 4,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAXES PAYABLE 419 258 PAYROLL LIABILITIES 967 554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO AMPLIFY SPOKANE AS THE CULTURAL HUB AND CATALYST FOR THE INLAND NORTHWEST THROUGH ARTS LEADERSHIP, ADVOCACY, NETWORKING AND SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BRING AWARENESS OF THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093219614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPOKANE ARTS FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 910998745 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093219614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 978 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270942656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKS ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W CATALDO AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992013200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5092521600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RR PARKS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T19:18:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,988
- Liabilities
- $812
- Net assets
- $56,176
- Revenue
- $167,501
- Expenses
- $188,642
- Net income
- -$21,141