Civic Intelligence

Valley Arts United

990EZ • Fiscal year 2017 • EIN 91-1662726

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

Organization Profilewww.valleyartsunited.org
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

Balance Sheet
Liabilities / Assets56th percentile

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 And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

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

Asset Growth44th 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

2017

Assets$44,833
Liabilities$0
Net Assets$44,833
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$106,992
Expenses$107,072
Net Income-$80
Open 2017 Filing
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 education & awareness - the primary purpose is the selection and installation of artworks for public display in the greater puyallup, washington, region

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
Top Officer Pay76th percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote the development of student artists by sponsoring a junior and senior high school art show and scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163087
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023811
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
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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

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,833
Liabilities
$0
Net assets
$44,833
Revenue
$106,992
Expenses
$107,072
Net income
-$80
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