Civic Intelligence

Valley Arts United

990EZ • Fiscal year 2017 • EIN 91-1662726

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

PO Box 416Puyallup, WA 98372

(253) 219-4711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$44,833

Down $80 (-0.2%) from 2016

Net Assets

Down

$44,833

Down $80 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$106,992

Up $6,602 (+6.6%) from 2016

Expenses

Up

$107,072

Up $35,079 (+49%) from 2016

Net Income

Down

-$80

Down $28,477 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,833
Liabilities$0
Net Assets$44,833

Operations Trend

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

2017

Revenue$106,992
Expenses$107,072
Net Income-$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,992
Mission and Program Overview

Mission

Arts and Education Awareness

Program Services

DescriptionGrantsExpenses
Promote an awareness of the arts in the community-$63,087
The purchase and installation of artworks for public display in the greater Puyallup region-$42,649
Promote the development of student artists by sponsoring a junior and senior high school art show and scholarship program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BestromDirector-$0--
Becky CondraPresident-$0--
Pat EmletDirector-$0--
Paige JohansenVice President-$0--
Pat DeGrootTreasurer-$0--
Joan CronkSecretary-$0--
Scott AignerDirector-$0--
Tracy HamiltonDirector-$0--
Kathy TurnerDirector-$0--
Kevin LoneyDirector-$0--
David DeGrootDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adt$22,390$22,390-$22,390
Tapestry$1,421$1,421-$1,421
Total Events$23,811$23,811-$23,811
Filing and Contact Details

Filer

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

Signing Officer

Name
Pat DeGroot
Title
Treasurer
Signed
2018-07-15
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 AmountPrinting Cost - Tapestry Singers 132Concert Cost - Tapestry Singers 195Conductor Stipend - Tapestry Singer 2,700Bank Fees - Tapestry Singer 24Donations - Tapestry Singer 100Sheet Music - Tapestry Singer 472Professional Fees - Tapestry Singer 300Advertising - Tapestry Singer 149Miscellaneous - Tapestry Singer 71Stipend - Arts Downtown 10,000Advertising - Arts Downtown 23,526Art Cost - Arts Downtown 26,500Events Expense - Arts Downtown 1,153Web Maintenance - Arts Downtown 6,508Postage - Arts Downtown 294Supplies - Arts Downtown 22Printing - Arts Downtown 2,425Bank Fees - Arts Downtown 73Merchant Card Fees - Arts Downtown 142Art Installation - Arts Downtown 16,149Artist Lodging - Arts Downtown 1,123Miscellaneous - Arts Downtown 4,574Insurance - Arts Downtown 2,750Art teaching projec - Arts Downtown 129Awards, Gifts - Arts Downtown 350Supplies - VAU 5Advertising - VAU 10Awards - VAU 50Insurance - VAU 843Event Expense - VAU 779Miscellaneous - VAU 4,188

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 1,399Less Accumulated Depreciation (1,399) (1,399)Sound System Upgrade - ADT 600 600

Raw XML Appendix212 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/ExplanationTxt0Description AmountPrinting Cost - Tapestry Singers 132Concert Cost - Tapestry Singers 195Conductor Stipend - Tapestry Singer 2,700Bank Fees - Tapestry Singer 24Donations - Tapestry Singer 100Sheet Music - Tapestry Singer 472Professional Fees - Tapestry Singer 300Advertising - Tapestry Singer 149Miscellaneous - Tapestry Singer 71Stipend - Arts Downtown 10,000Advertising - Arts Downtown 23,526Art Cost - Arts Downtown 26,500Events Expense - Arts Downtown 1,153Web Maintenance - Arts Downtown 6,508Postage - Arts Downtown 294Supplies - Arts Downtown 22Printing - Arts Downtown 2,425Bank Fees - Arts Downtown 73Merchant Card Fees - Arts Downtown 142Art Installation - Arts Downtown 16,149Artist Lodging - Arts Downtown 1,123Miscellaneous - Arts Downtown 4,574Insurance - Arts Downtown 2,750Art teaching projec - Arts Downtown 129Awards, Gifts - Arts Downtown 350Supplies - VAU 5Advertising - VAU 10Awards - VAU 50Insurance - VAU 843Event Expense - VAU 779Miscellaneous - VAU 4,188
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 1,399Less Accumulated Depreciation (1,399) (1,399)Sound System Upgrade - ADT 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat DeGroot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Downtown
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0911662726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098372
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.28.166
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm019:47:34
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/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yasmin Caldwell
ReturnHeader/ReturnTs02018-07-15T22:26:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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