Civic Intelligence

Snohomish Artist Guild

990 • Fiscal year 2014 • EIN 91-1865679

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
4841 Spire LaneEverett, WA 98203

(425) 303-1848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,246 (-100%) from 2013

Net Assets

Down

$0

Down $36,246 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$140,885

Up $16,419 (+13%) from 2013

Expenses

Up

$149,137

Up $26,135 (+21%) from 2013

Net Income

Down

-$8,252

Down $9,716 (-664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$140,885
Expenses$149,137
Net Income-$8,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$140,885
Mission and Program Overview

Mission

Present art & cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,246--
Rtn Earn Endowment Incm Other Fnds$36,246--
Total Assets$36,246$0▼ $36,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,246$0▼ $36,246
Total Liabilities and Net Assets / Fund Balance$36,246$0▼ $36,246
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,885
Change in Net Assets
$-8,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,154
Salaries, Compensation, and Employee Benefits$19,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,733$0$0$59,733
Other Expenses$24,748$0$0$24,748
Other Salaries and Wages$19,983$0$0$19,983
Depreciation Depletion$4,972$0$0$4,972
Total Functional Expenses$149,137$0$0$149,137
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

Filer Name
Snohomish Artists Guild
EIN
91-1865679
Phone
4253031848
Address
4841 SPIRE LANE, EVERETT, WA 98203

Signing Officer

Name
Steve Fordyce
Title
Secretary
Phone
4253031848
Signed
2015-03-06
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

Firm
Bacs
Address
13611 54TH DR NE, MARYSVILLE, WA 98271-7752
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 737. 737. State taxes 138. 138. Contract labor 510. 510. Food 50% 2840. 2840. Repairs 3166. 3166. Truck rental 1078. 1078. License fees 10. 10. Office 2132. 2132. Utilities 2385. 2385. Auto expense 4498. 4498. Insurance 1141. 1141. Miscellaneous 2163. 2163. Advertising 3607. 3607. Supplies 11115. 11115. Bank fees 1083. 1083. Entertainment 20150. 20150. Dues & subscriptions 1750. 1750. Refund 37. 37. Professional fees 250. 250. State sales tax 268. 268. Shipping 128. 128. Telephone 243. 243.”

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02000
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 737. 737. STATE TAXES 138. 138. CONTRACT LABOR 510. 510. FOOD 50% 2840. 2840. REPAIRS 3166. 3166. TRUCK RENTAL 1078. 1078. LICENSE FEES 10. 10. OFFICE 2132. 2132. UTILITIES 2385. 2385. AUTO EXPENSE 4498. 4498. INSURANCE 1141. 1141. MISCELLANEOUS 2163. 2163. ADVERTISING 3607. 3607. SUPPLIES 11115. 11115. BANK FEES 1083. 1083. ENTERTAINMENT 20150. 20150. DUES & SUBSCRIPTIONS 1750. 1750. REFUND 37. 37. PROFESSIONAL FEES 250. 250. STATE SALES TAX 268. 268. SHIPPING 128. 128. TELEPHONE 243. 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982717752
ReturnHeader/PreparerPersonGrp/PhoneNum03606580662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLA WILLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T17:25:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$140,885
Expenses
$149,137
Net income
-$8,252
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