Civic Intelligence

Northwest Associated Arts

990 • Fiscal year 2019 • EIN 91-1286578

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileNORTHWESTASSOCIATEDARTS.ORG
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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,757

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$133,979

Up $7,594 (+6.0%) from 2018

Net Assets

Up

$100,898

Up $26,910 (+36%) from 2018

Liabilities

Down

$33,081

Down $19,316 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$251,576

Down $23,533 (-8.6%) from 2018

Expenses

Down

$224,666

Down $24,879 (-10.0%) from 2018

Net Income

Up

$26,910

Up $1,346 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$133,979
Liabilities$33,081
Net Assets$100,898
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$251,576
Expenses$224,666
Net Income$26,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$535,926
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$125,429$133,023▲ $7,594
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$126,385$133,979▲ $7,594
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,397$33,081▼ $19,316
Total Liabilities$52,397$33,081▼ $19,316
Net Assets / Fund Balance
Unrestricted Net Assets$73,988$100,898▲ $26,910
Total Net Assets Fund Balance$73,988$100,898▲ $26,910
Total Liabilities and Net Assets / Fund Balance$126,385$133,979▲ $7,594
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BauerGeneral ManagerFT$94,757$94,757

Board Members and Trustees

NameTitle
Jennifer MasonPresident
Ashley GriffithVice President
Alana HammerDirector
Bill MuckerheideDirector
Donna WestDirector
Fran ReidDirector
Judi BackmanDirector
Julles MillsDirector
Kate LoslebenDirector
Shirley MillerDirector
Alicia EylerMarketing Mgr
Tina SmithSecretary
Jill HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,178
Program Service Revenue
$41,772
Investment Income
$0
Other Revenue
$111,626
All Other Contributions
$29,954
Change in Net Assets
$26,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,909
Salaries, Compensation, and Employee Benefits$94,757
Total Fundraising Expense$87,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,800$83,957$94,757
Fees for Services Other$52,121$3,300$3,500$58,921
Advertising$12,822$1,277-$14,099
All Other Expenses$7,672$2,501-$10,173
Office Expenses$112$9,575-$9,687
Other Expenses$8,631$4,236-$4,236
Fees for Services Accounting-$1,115-$1,115
Insurance-$552-$552
Travel-$499-$499
Total Functional Expenses$98,936$38,273$87,457$224,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,563
Fundraising Direct Expenses$284,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sedaris$121,790$121,790$19,395$102,395
Gaiman$115,429$115,429$6,959$108,470
Total Events$427,449$390,563$284,350$106,213
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
Jennifer Mason
Title
President
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990/Desc0NWAA successfully completed its 34th concert season. The Annual Dinner/Auction raised more than $30,000 in its eleventh iteration. Artistic Director Dr. Ryan Ellis completed his fifth year with our adult chorus, and continues to develop the musical skills of the ensemble Following several SRO seasons, our Senior chorus, SilverSounds NW added a second performance to their annual concert. Supported 3 adults and 4 youth with full or partial scholarships for their participation in our events. Provided approximately 200 free tickets for young people to our Mainstage Burien concerts.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031338
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provides 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073988
IRS990/NetAssetsOrFundBalancesEOYAmt0100898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112
IRS990/OfficeExpensesGrp/TotalAmt09687
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Rental
IRS990/OtherExpensesGrp/Desc1Music
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14236
IRS990/OtherExpensesGrp/ProgramServicesAmt017578
IRS990/OtherExpensesGrp/ProgramServicesAmt18631
IRS990/OtherExpensesGrp/TotalAmt017578
IRS990/OtherExpensesGrp/TotalAmt18631
IRS990/OtherExpensesGrp/TotalAmt24418
IRS990/OtherExpensesGrp/TotalAmt34236
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc1Pass-through Collections
IRS990/OtherRevenueMiscGrp/Desc2Program ad sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24725
IRS990/OtherRevenueTotalAmt05413
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114391
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073378
IRS990/PYOtherRevenueAmt0110182
IRS990/PYProgramServiceRevenueAmt050536
IRS990/PYRevenuesLessExpensesAmt025564
IRS990/PYSalariesCompEmpBnftPaidAmt0176167
IRS990/PYTotalExpensesAmt0249545
IRS990/PYTotalRevenueAmt0275109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01834931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293098
IRS990ScheduleA/Total509Grp/TotalAmt01834931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt071727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt066987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt086218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0224932

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,979
Liabilities
$33,081
Net assets
$100,898
Revenue
$251,576
Expenses
$224,666
Net income
$26,910
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits