Civic Intelligence

Columbia Basin Allied Arts

990EZ • Fiscal year 2021 • EIN 91-1035527

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.BASINARTS.ORG
7662 Chanute Street NEMoses Lake, WA 98837

(509) 793-2059

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,132

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$147,489

Up $42,066 (+40%) from 2020

Net Assets

Up

$141,989

Up $36,566 (+35%) from 2020

Liabilities

Up

$5,500

Up $5,500 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$98,389

Down $19,893 (-17%) from 2020

Expenses

Down

$61,823

Down $29,059 (-32%) from 2020

Net Income

Up

$36,566

Up $9,166 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $23,636Liabilities 2011: $1922011Assets 2012: $28,268Liabilities 2012: $0Net Assets 2012: $28,2682012Assets 2013: $38,328Liabilities 2013: $120Net Assets 2013: $38,2082013Assets 2014: $26,963Liabilities 2014: $0Net Assets 2014: $26,9632014Assets 2015: $42,202Liabilities 2015: $0Net Assets 2015: $42,2022015Assets 2016: $36,834Liabilities 2016: $0Net Assets 2016: $36,8342016Assets 2017: $46,694Liabilities 2017: $0Net Assets 2017: $46,6942017Assets 2018: $48,442Liabilities 2018: $0Net Assets 2018: $48,4422018Assets 2019: $78,023Liabilities 2019: $0Net Assets 2019: $78,0232019Assets 2020: $105,423Liabilities 2020: $0Net Assets 2020: $105,4232020Assets 2021: $147,489Liabilities 2021: $5,500Net Assets 2021: $141,9892021Assets 2022: $170,210Liabilities 2022: $0Net Assets 2022: $170,2102022Assets 2023: $230,087Liabilities 2023: $0Net Assets 2023: $230,0872023Assets 2024: $254,431Liabilities 2024: $0Net Assets 2024: $254,4312024

Highlighted filing

2021

Assets$147,489
Liabilities$5,500
Net Assets$141,989
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $43,578Expenses 2011: $39,359Net Income 2011: $4,2192011Revenue 2012: $35,325Expenses 2012: $30,051Net Income 2012: $5,2742012Revenue 2013: $59,630Expenses 2013: $49,690Net Income 2013: $9,9402013Revenue 2014: $39,136Expenses 2014: $50,381Net Income 2014: -$11,2452014Revenue 2015: $94,647Expenses 2015: $79,408Net Income 2015: $15,2392015Revenue 2016: $89,942Expenses 2016: $95,310Net Income 2016: -$5,3682016Revenue 2017: $103,784Expenses 2017: $93,924Net Income 2017: $9,8602017Revenue 2018: $114,729Expenses 2018: $112,981Net Income 2018: $1,7482018Revenue 2019: $147,349Expenses 2019: $117,768Net Income 2019: $29,5812019Revenue 2020: $118,282Expenses 2020: $90,882Net Income 2020: $27,4002020Revenue 2021: $98,389Expenses 2021: $61,823Net Income 2021: $36,5662021Revenue 2022: $168,682Expenses 2022: $140,461Net Income 2022: $28,2212022Revenue 2023: $257,018Expenses 2023: $197,141Net Income 2023: $59,8772023Revenue 2024: $231,970Expenses 2024: $207,626Net Income 2024: $24,3442024

Highlighted filing

2021

Revenue$98,389
Expenses$61,823
Net Income$36,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 24, 2022
Return Version
2020v4.1
Gross Receipts
$99,690
Mission and Program Overview

Mission

Art performance and soiree

Provide arts to the public

Program Services

DescriptionGrantsExpenses
ART PERFORMANCE AND SOIREE-$21,784
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CARDWELLExecutive DirectorPT$19,132-$19,132
DAN BEICHPresident-$0--
LESLIE RAMSDENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Soiree----
Filing and Contact Details

Filer

Filer Name
Columbia Basin Allied Arts
EIN
91-1035527
Address
7662 CHANUTE STREET NE, MOSES LAKE, WA 98837

Signing Officer

Name
Dan Beich
Title
President
Phone
5097932059
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
112 E Broadway, Moses Lake, WA 98837
Preparer
Amanda L Walker
Phone
5097654501
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountppp loan forgiveness 5,500”

Description of other expenses Part I line 16

“Description amountadvertising 7,215payroll taxes 1,492office expense 5,276insurance 1,942licenses and fees 82miscellaneous 110postage 676professional dues 470computer expense 506training 611software expense 171qbooks fees 256professional services 3,400production costs 6,269performance fees 13,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearppp loan 0 5,500”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum05097932059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07662 CHANUTE ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147489
IRS990EZ/FundraisingGrossIncomeAmt017791
IRS990EZ/GrossReceiptsAmt099690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01678
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019132
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/PersonNm0SHAWN CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE RAMSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041676
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramServiceRevenueAmt02007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART PERFORMANCE AND SOIREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01301
IRS990EZ/SpecialEventsNetIncomeLossAmt016490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061823
IRS990EZ/TotalProgramServiceExpensesAmt021784
IRS990EZ/TotalRevenueAmt098389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASINARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109694
IRS990ScheduleA/Total509Grp/TotalAmt0602849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SOIREE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 7,215PAYROLL TAXES 1,492OFFICE EXPENSE 5,276INSURANCE 1,942LICENSES AND FEES 82MISCELLANEOUS 110POSTAGE 676PROFESSIONAL DUES 470COMPUTER EXPENSE 506TRAINING 611SOFTWARE EXPENSE 171QBOOKS FEES 256PROFESSIONAL SERVICES 3,400PRODUCTION COSTS 6,269PERFORMANCE FEES 13,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 0 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097932059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN ALLIED ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911035527
ReturnHeader/Filer/USAddress/AddressLine1Txt07662 CHANUTE STREET NE
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda L Walker
ReturnHeader/ReturnTs02022-09-08T16:00:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEICH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,489
Liabilities
$5,500
Net assets
$141,989
Revenue
$98,389
Expenses
$61,823
Net income
$36,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$2.32$2.08$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.57$1.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.69$1.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.42$0.98$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.18$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.47$1.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.04$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.95$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.95$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.60$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.44$0.39$0.04