Civic Intelligence

Spokane Arts Fund

990 • Fiscal year 2017 • EIN 91-0998745

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileSPOKANEARTS.ORG
PO Box 978Spokane, WA 99210

(509) 321-9614

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$189,774

Down $30,641 (-14%) from 2016

Net Assets

Down

$188,364

Down $30,831 (-14%) from 2016

Liabilities

Up

$1,410

Up $190 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$331,226

Up $120,710 (+57%) from 2016

Expenses

Up

$362,057

Up $144,580 (+66%) from 2016

Net Income

Down

-$30,831

Down $23,870 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$189,774
Liabilities$1,410
Net Assets$188,364
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$331,226
Expenses$362,057
Net Income-$30,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$331,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,607$189,395▼ $25,212
Other Notes and Loans Receivable, Net$1,510--
Prepaid Expenses and Deferred Charges$1,490--
Land, Buildings, and Equipment, Net$2,808$379▼ $2,429
Total Assets$220,415$189,774▼ $30,641
Liabilities
Other Liabilities$1,220$1,410▲ $190
Total Liabilities$1,220$1,410▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$219,195$188,364▼ $30,831
Total Net Assets Fund Balance$219,195$188,364▼ $30,831
Total Liabilities and Net Assets / Fund Balance$220,415$189,774▼ $30,641
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brooke KienerChair
Brenda NienhouseDirector
Dean DavisDirector
Greg LipskerDirector
Karen StrattonDirector
Mark DaileyDirector
Scott SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,307
Program Service Revenue
$66,765
Investment Income
$154
Other Revenue
$0
All Other Contributions
$8,331
Change in Net Assets
$-30,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,184
Salaries, Compensation, and Employee Benefits$120,873
Total Fundraising Expense$4,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$147,117$827$4,793$152,737
Other Salaries and Wages$111,478--$111,478
Fees for Services Other$69,851$1,306-$71,157
Payroll Taxes$9,395--$9,395
Office Expenses-$5,810-$5,810
Depreciation Depletion$3,189--$3,189
Fees for Services Accounting-$2,494-$2,494
Occupancy-$2,102-$2,102
Insurance-$1,901-$1,901
Conferences and Meetings$1,119--$1,119
Fees for Services Legal-$675-$675
Total Functional Expenses$342,149$15,115$4,793$362,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside independent certified public accountant and reviewed by the organization's ceo. The form 990 is presented to the board of directors by the ceo at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed and reviewed annually by the board who determines the appropriate actions if any required at the time a conflict is disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, executive director and top management compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key officer compensation (if any) is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon request.”

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
Melissa Huggins
Title
President / CEO
Phone
5093216444
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Huggins
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Parks Associates CPA
Address
101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
Preparer
Rr Parks CPA
Phone
5092521600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bring awareness of the arts.”

Form 990, Part IX, Line 11G

“Artist fee 26,599 0 0 grant administration 26,228 0 0 intern stipend 4,951 0 0 miscellaneous 0 1,306 0 mural expense 12,073 0 0 total 69,851 1,306 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRING AWARENESS OF THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S CEO. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED ANNUALLY BY THE BOARD WHO DETERMINES THE APPROPRIATE ACTIONS IF ANY REQUIRED AT THE TIME A CONFLICT IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICER COMPENSATION (IF ANY) IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST FEE 26,599 0 0 GRANT ADMINISTRATION 26,228 0 0 INTERN STIPEND 4,951 0 0 MISCELLANEOUS 0 1,306 0 MURAL EXPENSE 12,073 0 0 TOTAL 69,851 1,306 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220415
IRS990/TotalAssetsEOYAmt0189774
IRS990/TotalAssetsGrp/BOYAmt0220415
IRS990/TotalAssetsGrp/EOYAmt0189774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264307
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01220
IRS990/TotalLiabilitiesEOYAmt01410
IRS990/TotalLiabilitiesGrp/BOYAmt01220
IRS990/TotalLiabilitiesGrp/EOYAmt01410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188364
IRS990/TotalOtherProgSrvcExpenseAmt074049
IRS990/TotalProgramServiceExpensesAmt0342149
IRS990/TotalProgramServiceRevenueAmt066765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188364
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SPOKANEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05093216444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE ARTS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910998745
ReturnHeader/Filer/PhoneNum05093219614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 978
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270942656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CATALDO AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013200
ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02018-11-15T19:37:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,774
Liabilities
$1,410
Net assets
$188,364
Revenue
$331,226
Expenses
$362,057
Net income
-$30,831
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