Civic Intelligence

Snohomish Artist Guild

990 • Fiscal year 2013 • EIN 91-1865679

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
4841 Spire LaneLongview, WA 98203

(425) 303-1848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,246

Up $1,464 (+4.2%) from 2012

Net Assets

Up

$36,246

Up $1,464 (+4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$124,466

No earlier filing loaded for comparison.

Expenses

Up

$123,002

Up $7,549 (+6.5%) from 2012

Net Income

$1,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2010: $81,120Net Assets 2010: $81,1202010Assets 2011: $4,476Liabilities 2011: $0Net Assets 2011: $4,4762011Assets 2012: $34,782Liabilities 2012: $0Net Assets 2012: $34,7822012Assets 2013: $36,246Liabilities 2013: $0Net Assets 2013: $36,2462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$36,246
Liabilities$0
Net Assets$36,246
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,970Expenses 2010: $118,850Net Income 2010: $1,1202010Expenses 2011: $185,7122011Expenses 2012: $115,4532012Revenue 2013: $124,466Expenses 2013: $123,002Net Income 2013: $1,4642013Revenue 2014: $140,885Expenses 2014: $149,137Net Income 2014: -$8,2522014

Highlighted filing

2013

Revenue$124,466
Expenses$123,002
Net Income$1,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$124,466
Mission and Program Overview

Mission

Present art & cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,782$36,246▲ $1,464
Rtn Earn Endowment Incm Other Fnds$34,782$36,246▲ $1,464
Total Assets$34,782$36,246▲ $1,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,782$36,246▲ $1,464
Total Liabilities and Net Assets / Fund Balance$34,782$36,246▲ $1,464
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff BakerPresident
Jack ClarkVice President
Steve FordyceSecretary
Jeff BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,466
Change in Net Assets
$1,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,911
Salaries, Compensation, and Employee Benefits$15,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,972$0$0$49,972
Other Expenses$30,039$0$0$30,039
Current Officers, Directors, Trustees, and Key Employees$9,700$0$0$9,700
Payroll Taxes$5,391$0$0$5,391
Travel$3,609$0$0$3,609
Advertising$3,508$0$0$3,508
Depreciation Depletion$2,186$0$0$2,186
Office Expenses$2,140$0$0$2,140
Fees for Services Accounting$1,628$0$0$1,628
Insurance$1,192$0$0$1,192
Total Functional Expenses$123,002$0$0$123,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
91-1865679
Phone
4253031848

Signing Officer

Name
Steve Fordyce
Title
Treasurer
Phone
4253031848
Signed
2014-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fordyce
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
2

Preparer

Preparer
Joella Willett
Phone
3606580662
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“UNKNOWN”

Pt VI, Line 8B

“UNKNOWN”

Pt VI, Line 11B

“UNKNOWN”

Form 990, Part IX, Line 24F

“Rent 9600. State taxes 617. Donation 100. Food 50% 3113. Repairs 3652. Truck rental 4503. License fees 660. Catering 1390. Utilities 3022. Auto expense 6445. Dump fees 81. Clothing 103. Telephone 347. Supplies 10571. Bank fees 3691. Entertainment 756. Dues & subscriptions 58. Refund 1263.”

Raw XML Appendix318 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt03508
IRS990/AllOtherContributionsAmt0124466
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt049972
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IRS990/BooksInCareOfDetail/PhoneNum04252581148
IRS990/BooksInCareOfDetail/USAddress/AddressLine104841 SPIRE LANE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode098203
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IRS990/Desc0MUSIC FESTIVALS POPULATIONS=1.5 MILLION SERVED
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt01628
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0124466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01192
IRS990/InsuranceGrp/TotalAmt01192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESENT ART & CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034782
IRS990/NetAssetsOrFundBalancesEOYAmt036246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02140
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CASUAL/CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213637
IRS990/OtherExpensesGrp/ProgramServicesAmt330039
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt213637
IRS990/OtherExpensesGrp/TotalAmt330039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05391
IRS990/PayrollTaxesGrp/TotalAmt05391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE FORDYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096130
IRS990/PYProgramServiceRevenueAmt01560
IRS990/PYRevenuesLessExpensesAmt031350
IRS990/PYSalariesCompEmpBnftPaidAmt019323
IRS990/PYTotalExpensesAmt0115453
IRS990/PYTotalRevenueAmt0146803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101208
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101208
IRS990ScheduleA/Total509Grp/TotalAmt0698103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698103
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNKNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNKNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNKNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 9600. STATE TAXES 617. DONATION 100. FOOD 50% 3113. REPAIRS 3652. TRUCK RENTAL 4503. LICENSE FEES 660. CATERING 1390. UTILITIES 3022. AUTO EXPENSE 6445. DUMP FEES 81. CLOTHING 103. TELEPHONE 347. SUPPLIES 10571. BANK FEES 3691. ENTERTAINMENT 756. DUES & SUBSCRIPTIONS 58. REFUND 1263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0123002
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104841 SPIRE LANE
IRS990/USAddress/City0EVERETT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FORDYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253031848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNOHOMISH ARTISTS GUILD
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ReturnHeader/Filer/EIN0911865679
ReturnHeader/Filer/PhoneNum04253031848
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BACS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013611 54TH DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982717752
ReturnHeader/PreparerPersonGrp/PhoneNum03606580662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLA WILLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-09T13:50:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,246
Liabilities
$0
Net assets
$36,246
Revenue
$124,466
Expenses
$123,002
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.20$1.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits