Civic Intelligence

Arts Downtown

990EZ • Fiscal year 2014 • EIN 91-1662726

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilewww.valleyartsunited.org
PO Box 416Puyallup, WA 98372

(253) 222-5263

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,898

Down $2,614 (-6.8%) from 2013

Net Assets

Down

$35,736

Down $2,003 (-5.3%) from 2013

Liabilities

Down

$162

Down $611 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$67,120

Down $44,844 (-40%) from 2013

Expenses

Down

$69,123

Down $48,828 (-41%) from 2013

Net Income

Up

-$2,003

Up $3,984 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2010: $46,698Liabilities 2010: $4,7582010Assets 2011: $48,025Liabilities 2011: $2,4512011Assets 2012: $43,911Liabilities 2012: $6192012Assets 2013: $38,512Liabilities 2013: $773Net Assets 2013: $37,7392013Assets 2014: $35,898Liabilities 2014: $162Net Assets 2014: $35,7362014Assets 2015: $16,758Liabilities 2015: $242Net Assets 2015: $16,5162015Assets 2016: $44,913Liabilities 2016: $0Net Assets 2016: $44,9132016Assets 2017: $44,833Liabilities 2017: $0Net Assets 2017: $44,8332017Assets 2018: $81,470Liabilities 2018: $0Net Assets 2018: $81,4702018Assets 2019: $69,789Liabilities 2019: $0Net Assets 2019: $69,7892019Assets 2020: $67,865Liabilities 2020: $0Net Assets 2020: $67,8652020Assets 2021: $85,813Liabilities 2021: $0Net Assets 2021: $85,8132021Assets 2022: $68,105Liabilities 2022: $0Net Assets 2022: $68,1052022Assets 2023: $65,378Liabilities 2023: $0Net Assets 2023: $65,3782023Assets 2024: $99,316Liabilities 2024: $0Net Assets 2024: $99,3162024Assets 2025: $93,390Liabilities 2025: $0Net Assets 2025: $93,3902025

Highlighted filing

2014

Assets$35,898
Liabilities$162
Net Assets$35,736
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $82,522Expenses 2010: $72,116Net Income 2010: $10,4062010Revenue 2011: $78,518Expenses 2011: $74,336Net Income 2011: $4,1822011Revenue 2012: $112,546Expenses 2012: $114,011Net Income 2012: -$1,4652012Revenue 2013: $111,964Expenses 2013: $117,951Net Income 2013: -$5,9872013Revenue 2014: $67,120Expenses 2014: $69,123Net Income 2014: -$2,0032014Revenue 2015: $77,225Expenses 2015: $96,445Net Income 2015: -$19,2202015Revenue 2016: $100,390Expenses 2016: $71,993Net Income 2016: $28,3972016Revenue 2017: $106,992Expenses 2017: $107,072Net Income 2017: -$802017Revenue 2018: $104,805Expenses 2018: $68,168Net Income 2018: $36,6372018Revenue 2019: $89,495Expenses 2019: $86,259Net Income 2019: $3,2362019Revenue 2020: $43,010Expenses 2020: $44,142Net Income 2020: -$1,1322020Revenue 2021: $109,022Expenses 2021: $90,610Net Income 2021: $18,4122021Revenue 2022: $56,725Expenses 2022: $73,777Net Income 2022: -$17,0522022Revenue 2023: $69,510Expenses 2023: $77,846Net Income 2023: -$8,3362023Revenue 2024: $122,846Expenses 2024: $95,559Net Income 2024: $27,2872024Revenue 2025: $90,751Expenses 2025: $84,956Net Income 2025: $5,7952025

Highlighted filing

2014

Revenue$67,120
Expenses$69,123
Net Income-$2,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$90,244
Mission and Program Overview

Mission

Arts and education awareness

Program Services

DescriptionGrantsExpenses
Promote an awareness of the arts in the community-$29,874
The purchase and installation of artworks for public display in the greater Puyallup region-$11,114
Promote the development of student artists by sponsoring a junior and senior high school art show and scholarship program--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda CarinoChair-$0--
Rosemary EckersonFounder Emeritus-$0--
Beth BestromSecretary-$0--
Becky CondraTreasurer-$0--
Ala CuddieDirector-$0--
Magda CockerlineVice Chair-$0--
Nathan HoadleyDirector-$0--
Joe LoringDirector-$0--
Gary McCutcheonDirector-$0--
Jim KastamaAdvisory Bd-$0--
Sonie HansenAdvisory Bd-$0--
Dan StasBoard Of Director-$0--
Sheryl GetzinBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adt$11,160$11,160-$11,160
Gallery 3----
Total Events$11,160$11,160-$11,160
Filing and Contact Details

Filer

Filer Name
Valley Arts United
EIN
91-1662726
Address
PO Box 416, Puyallup, WA 98372

Signing Officer

Name
Becky Condra
Title
Treasurer
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Yasmin L Caldwell CPA PS Inc
Address
PO Box 1144, Puyallup, WA 98371
Preparer
Yasmin Caldwell
Phone
2538453953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees - Gallery 3 11Depreciation - Gallery 3 210Donation Expense - OST 865Miscellaneous Expense - OST 169Concert Cost - Tapestry Singers 75Bank Fees - Tapestry Singers 35Supplies - Tapestry Singers 17Professional Fees - Tapestry Singer 150Sheet Music - Tapestry Singer 1,376Advertising - Tapestry Singer 132Facility Rental - Tapestry Singers 729Printing Cost - Tapestry Singers 104Gifts and Donationation - Tapestry 125Conductor Stipend - Tapestry Singer 3,150Marketing - Spotlight Players 120Truck Rental - Spotlight Players 44Office Supplies - Spotlight Players 143Storage - Spotlight Players 1,975Taxes Payroll - Gallery 3 124Art Cost - Arts Downtown 929Advertising - Arts Downtown 7,090Web Maintenance - Arts Downtown 3,500Events Expense - Arts Downtown 7,346Postage - Arts Downtown 64Merchant Card Fees - Arts Downtown 641Awards and Gifts - Arts Downtown 150Stipend - Arts Downtown 1,523Printing - Arts Downtown 4,243Lodging and Mileage - Arts Downtown 825Art Installation - Arts Downtown 2,450Art Purchases - Arts Downtown 925Miscellaneous - Arts Downtown 189Bank Card Fees - VAU 8Event Expense - VAU 632License and Permits - VAU 270Meetings Expense - VAU 157Insurance - VAU 2,500Advertising - VAU 38Bank Fees - VAU 33Software Remote Hosting - VAU 280Web Site Maintenace - VAU 1,000Supplies - VAU 367Awards and Gifts - VAU 375Credit Card Fees - VAU 21Miscellaneous - VAU 16Advertising - VAU 7,604Events Expense - VAU 1,906Website Maintenance - Gallery 3 1,000Maintenance - Gallery 3 349Internet and Phone - Gallery 3 686Merchant Bank Card Fees - Gallery 3 491Advertising - Gallery 3 325Events Expense - Gallery 3 326Printing - Gallery 3 259Supplies - Gallery 3 378”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLaptop Computer - VAU 869 869Canopies - Easles - ADT 926 926Laptop Computer - ADT 1,322 1,322LCD Projector - ADT 1,098 1,098Laptop Computer - Gallery 3 1,399 1,399Leasehold Improvement- Gallery 14,819 0Less Accumulated Depreciation (2,697) (1,399)Stool - Gallery 3 88 0Shelving Unit - Gallery 3 90 0Sound System Upgrade - ADT 600 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 773 0Payroll Liabilities 0 162”

Business income not reported on 990-T Part V line 35

“990-T was filed with a net loss for 2014.”

Raw XML Appendix240 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Stas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sheryl Getzin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Advisory BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Advisory BD
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Leasehold and Fixed Assets from Gallery 3
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Tax Basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees - Gallery 3 11Depreciation - Gallery 3 210Donation Expense - OST 865Miscellaneous Expense - OST 169Concert Cost - Tapestry Singers 75Bank Fees - Tapestry Singers 35Supplies - Tapestry Singers 17Professional Fees - Tapestry Singer 150Sheet Music - Tapestry Singer 1,376Advertising - Tapestry Singer 132Facility Rental - Tapestry Singers 729Printing Cost - Tapestry Singers 104Gifts and Donationation - Tapestry 125Conductor Stipend - Tapestry Singer 3,150Marketing - Spotlight Players 120Truck Rental - Spotlight Players 44Office Supplies - Spotlight Players 143Storage - Spotlight Players 1,975Taxes Payroll - Gallery 3 124Art Cost - Arts Downtown 929Advertising - Arts Downtown 7,090Web Maintenance - Arts Downtown 3,500Events Expense - Arts Downtown 7,346Postage - Arts Downtown 64Merchant Card Fees - Arts Downtown 641Awards and Gifts - Arts Downtown 150Stipend - Arts Downtown 1,523Printing - Arts Downtown 4,243Lodging and Mileage - Arts Downtown 825Art Installation - Arts Downtown 2,450Art Purchases - Arts Downtown 925Miscellaneous - Arts Downtown 189Bank Card Fees - VAU 8Event Expense - VAU 632License and Permits - VAU 270Meetings Expense - VAU 157Insurance - VAU 2,500Advertising - VAU 38Bank Fees - VAU 33Software Remote Hosting - VAU 280Web Site Maintenace - VAU 1,000Supplies - VAU 367Awards and Gifts - VAU 375Credit Card Fees - VAU 21Miscellaneous - VAU 16Advertising - VAU 7,604Events Expense - VAU 1,906Website Maintenance - Gallery 3 1,000Maintenance - Gallery 3 349Internet and Phone - Gallery 3 686Merchant Bank Card Fees - Gallery 3 491Advertising - Gallery 3 325Events Expense - Gallery 3 326Printing - Gallery 3 259Supplies - Gallery 3 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLaptop Computer - VAU 869 869Canopies - Easles - ADT 926 926Laptop Computer - ADT 1,322 1,322LCD Projector - ADT 1,098 1,098Laptop Computer - Gallery 3 1,399 1,399Leasehold Improvement- Gallery 14,819 0Less Accumulated Depreciation (2,697) (1,399)Stool - Gallery 3 88 0Shelving Unit - Gallery 3 90 0Sound System Upgrade - ADT 600 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 773 0Payroll Liabilities 0 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-T was filed with a net loss for 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Condra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Arts United
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0911662726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yasmin L Caldwell CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02538453953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yasmin Caldwell
ReturnHeader/ReturnTs02015-05-28T16:13:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,898
Liabilities
$162
Net assets
$35,736
Revenue
$67,120
Expenses
$69,123
Net income
-$2,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.91$0.85$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.23$0.96$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.57$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.09$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$0.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.12$1.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.79$0.74$0.04
2010Summary only. Only limited summary data is available for this year.$0.47$0.05$0.83$0.72$0.10