Civic Intelligence

Northwest Associated Arts

990 • Fiscal year 2016 • EIN 91-1286578

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

PO Box 48251Seattle, WA 98148

(206) 387-7285

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,011

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,820

Up $10,032 (+18%) from 2015

Net Assets

Up

$44,482

Up $8,551 (+24%) from 2015

Liabilities

Up

$22,338

Up $1,481 (+7.1%) from 2015

Revenue

Up

$200,812

Up $25,840 (+15%) from 2015

Expenses

Up

$192,260

Up $17,435 (+10.0%) from 2015

Net Income

Up

$8,552

Up $8,405 (+5718%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $21,637Liabilities 2011: $0Net Assets 2011: $21,6372011Assets 2012: $29,862Liabilities 2012: $0Net Assets 2012: $29,8622012Assets 2013: $55,359Liabilities 2013: $19,913Net Assets 2013: $35,4462013Assets 2014: $54,731Liabilities 2014: $18,947Net Assets 2014: $35,7842014Assets 2015: $56,788Liabilities 2015: $20,857Net Assets 2015: $35,9312015Assets 2016: $66,820Liabilities 2016: $22,338Net Assets 2016: $44,4822016Assets 2017: $60,235Liabilities 2017: $13,596Net Assets 2017: $46,6392017Assets 2018: $126,385Liabilities 2018: $52,397Net Assets 2018: $73,9882018Assets 2019: $133,979Liabilities 2019: $33,081Net Assets 2019: $100,8982019Assets 2020: $129,256Liabilities 2020: $0Net Assets 2020: $129,2562020Assets 2021: $109,248Net Assets 2021: $109,2482021Assets 2022: $130,660Liabilities 2022: $0Net Assets 2022: $130,6602022Assets 2023: $196,657Liabilities 2023: $0Net Assets 2023: $196,6572023Assets 2024: $283,278Liabilities 2024: $0Net Assets 2024: $283,2782024

Highlighted filing

2016

Assets$66,820
Liabilities$22,338
Net Assets$44,482

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $156,4562011Revenue 2012: $120,888Expenses 2012: $112,663Net Income 2012: $8,2252012Expenses 2013: $168,0592013Revenue 2014: $169,783Expenses 2014: $169,445Net Income 2014: $3382014Revenue 2015: $174,972Expenses 2015: $174,825Net Income 2015: $1472015Revenue 2016: $200,812Expenses 2016: $192,260Net Income 2016: $8,5522016Revenue 2017: $213,706Expenses 2017: $211,549Net Income 2017: $2,1572017Revenue 2018: $275,109Expenses 2018: $249,545Net Income 2018: $25,5642018Revenue 2019: $251,576Expenses 2019: $224,666Net Income 2019: $26,9102019Revenue 2020: $150,373Expenses 2020: $122,235Net Income 2020: $28,1382020Revenue 2021: $57,595Expenses 2021: $77,603Net Income 2021: -$20,0082021Revenue 2022: $609,665Expenses 2022: $588,253Net Income 2022: $21,4122022Revenue 2023: $419,203Expenses 2023: $356,714Net Income 2023: $62,4892023Revenue 2024: $430,094Expenses 2024: $344,323Net Income 2024: $85,7712024

Highlighted filing

2016

Revenue$200,812
Expenses$192,260
Net Income$8,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$391,756
Mission and Program Overview

Mission

Provides performances that enliven, enrich, entertain and educate members and audiences alike. Members are energized by an environment that fosters bonds of community, serving and respecting people of all ages, cultures and ethnic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,832$65,864▲ $35,032
Savings and Temporary Cash Investments$956$956→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,788$66,820▲ $10,032
Other Assets Total$25,000$0▼ $25,000
Liabilities
Deferred Revenue$20,857$22,338▲ $1,481
Total Liabilities$20,857$22,338▲ $1,481
Net Assets / Fund Balance
Unrestricted Net Assets$35,931$44,482▲ $8,551
Total Net Assets Fund Balance$35,931$44,482▲ $8,551
Total Liabilities and Net Assets / Fund Balance$56,788$66,820▲ $10,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul BauerGeneral ManagerFT$64,011$64,011
Kerstin ShafferConductor-$6,938$6,938
Colleen Thomas-ReitsmaConductor-$5,954$5,954
Paula HawkinsConductor-$5,638$5,638

Board Members and Trustees

NameTitle
Tina SmithPresident
Adam SchweiklVice President
Bill MuckerheideDirector
Carrie KimDirector
Donna WestDirector
Fran ReidDirector
Jennifer MasonDirector
Jennifer ReesDirector
Kate LoslebenDirector
Linda PlettDirector
Shawn SissonDirector
Sherrill MillerDirector
Susan WessmanDirector
Vanessa GuibersonDirector
Chris HenshawBookkeeper
Ryan EllisConductor
Patti DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,062
Program Service Revenue
$47,190
Investment Income
$0
Other Revenue
$48,560
All Other Contributions
$61,163
Change in Net Assets
$8,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,719
Salaries, Compensation, and Employee Benefits$82,541
Total Fundraising Expense$12,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,676$12,985$11,880$82,541
Advertising$10,099$237-$10,336
All Other Expenses$705$7,218$230$8,153
Other Expenses$3,650$4,201-$3,650
Insurance-$1,390-$1,390
Fees for Services Accounting-$985-$985
Office Expenses-$867-$867
Conferences and Meetings$271--$271
Total Functional Expenses$149,235$30,915$12,110$192,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,804
Fundraising Direct Expenses$190,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keillor$112,685$112,685$12,363$100,322
David Sedaris$108,884$108,884$9,454$99,430
Total Events$250,553$231,804$190,944$40,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by members of the board before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on request

Filing and Contact Details

Filer

Filer Name
Northwest Associated Arts
EIN
91-1286578
Phone
2063877285
Address
PO BOX 48251, SEATTLE, WA 98148

Signing Officer

Name
Tina Smith
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
225

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding difference = -$1

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018749
IRS990/FundraisingDirectExpensesAmt0190944
IRS990/FundraisingGrossIncomeAmt0231804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01390
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/TotalAmt0867
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Ticketing
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt070918
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IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/ProgramServicesAmt33650
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IRS990/OtherExpensesGrp/TotalAmt16178
IRS990/OtherExpensesGrp/TotalAmt25133
IRS990/OtherExpensesGrp/TotalAmt33650
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IRS990/OtherRevenueMiscGrp/Desc1Pass-through collections
IRS990/OtherRevenueMiscGrp/Desc2Program ad sales
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14380
IRS990/OtherRevenueTotalAmt07700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Event tickets
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121761
IRS990/PYOtherRevenueAmt032478
IRS990/PYProgramServiceRevenueAmt045041
IRS990/PYRevenuesLessExpensesAmt0147
IRS990/PYSalariesCompEmpBnftPaidAmt053064
IRS990/PYTotalExpensesAmt0174825
IRS990/PYTotalRevenueAmt0174972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.30$3.44$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.19$3.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.10$5.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.58$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.50$1.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$2.52$2.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$2.75$2.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.47$2.14$2.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.44$2.01$1.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.70$1.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.68
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.21$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.56