Civic Intelligence

Duvall Foundation for the Arts

990EZ • Fiscal year 2014 • EIN 91-1928862

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2016

Organization ProfileDUVALLARTS.ORG
PO Box 1043Duvall, WA 98019

(425) 788-3928

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

4th percentile

-110%

Higher net margin than 4% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$112,585

Down $12,993 (-10%) from 2013

Net Assets

Down

$110,880

Down $14,698 (-12%) from 2013

Liabilities

$1,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$13,309

Down $12,685 (-49%) from 2013

Expenses

Up

$28,007

Up $13,959 (+99%) from 2013

Net Income

Down

-$14,698

Down $26,644 (-223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $111,963Net Assets 2010: $111,9632010Assets 2011: $114,123Net Assets 2011: $114,1232011Assets 2012: $113,632Net Assets 2012: $113,6322012Assets 2013: $125,578Net Assets 2013: $125,5782013Assets 2014: $112,585Liabilities 2014: $1,705Net Assets 2014: $110,8802014Assets 2015: $121,151Liabilities 2015: $1,753Net Assets 2015: $119,3982015Assets 2016: $121,152Liabilities 2016: $1,280Net Assets 2016: $119,8722016Assets 2017: $128,195Liabilities 2017: $998Net Assets 2017: $127,1972017Assets 2018: $131,944Liabilities 2018: $1,409Net Assets 2018: $130,5352018Assets 2019: $136,001Liabilities 2019: $0Net Assets 2019: $136,0012019Assets 2020: $333,744Liabilities 2020: $0Net Assets 2020: $333,7442020Assets 2022: $447,816Net Assets 2022: $447,8162022Assets 2024: $437,329Net Assets 2024: $437,3292024

Highlighted filing

2014

Assets$112,585
Liabilities$1,705
Net Assets$110,880
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $9,586Expenses 2010: $11,027Net Income 2010: -$1,4412010Revenue 2011: $15,058Expenses 2011: $12,898Net Income 2011: $2,1602011Revenue 2012: $12,784Expenses 2012: $13,275Net Income 2012: -$4912012Revenue 2013: $25,994Expenses 2013: $14,048Net Income 2013: $11,9462013Revenue 2014: $13,309Expenses 2014: $28,007Net Income 2014: -$14,6982014Revenue 2015: $32,082Expenses 2015: $23,566Net Income 2015: $8,5162015Revenue 2016: $12,500Expenses 2016: $12,142Net Income 2016: $3582016Revenue 2017: $14,127Expenses 2017: $9,069Net Income 2017: $5,0582017Revenue 2018: $270,834Expenses 2018: $266,132Net Income 2018: $4,7022018Revenue 2019: $89,219Expenses 2019: $83,753Net Income 2019: $5,4662019Revenue 2020: $77,939Expenses 2020: $101,180Net Income 2020: -$23,2412020Revenue 2022: $71,542Expenses 2022: $53,927Net Income 2022: $17,6152022Revenue 2024: $59,567Expenses 2024: $77,518Net Income 2024: -$17,9512024

Highlighted filing

2014

Revenue$13,309
Expenses$28,007
Net Income-$14,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$45,179
Mission and Program Overview

Mission

The duvall foundation for the arts (dfa) promotes creativity, diversity, and cultural awareness by supporting the arts and art education in the lower snoqualmie valley of washington state.

Program Services

DescriptionGrantsExpenses
DUVALL FOUNDATION FOR THE ARTS (DFA) HOSTS ART EVENTS AND FUNDRAISERS INCLUDING ART IN BLOOM TO PROMOTE LOCAL ARTISTS AND RAISE REVENUE FOR DFA'S SCHOLARSHIP AND GRANT PROGRAMS. WHERE THOUSANDS OF DOLLARS ARE GIVEN EACH YEAR TO YOUTH AND ADULTS WHO HAVE SHOWN A STRONG INTEREST AND ABILITY IN THE ARTS AND WHO MAY, BECAUSE OF FINANCIAL RESTRICTIONS, BE UNABLE TO TAKE ADVANTAGE OF THE EDUCATIONAL PROGRAMS OTHERWISE AVAILABLE TO THEM. GRANTS HAVE BEEN AWARDED TO COMMUNITY EVENTS LIKE THE CARNATION FARMER'S MARKET AND DUVALL FARMER'S MARKET WHERE MUSIC AND ARTISTIC ELEMENTS ARE AN INTEGRAL PART OF THESE EVENTS. DFA PRODUCES THE SANDBLAST ARTS FESTIVAL HELD ANNUALLY IN JULY ON THE BANKS OF THE SNOQUALMIE RIVER. THIS TWO DAY EVENT IS NOW IN ITS 19TH YEAR. IT FEATURES LOCAL MUSICIANS, ART BOOTHS (INCLUDING LIVE DEMONSTRATIONS) AND COMMUNITY SAND SCULPTURE. IT IS FREE TO THE PUBLIC AND ATTRACTS APPROXIMATELY 2,500 PEOPLE EACH YEAR. DFA MANAGES SEVERAL LOCAL, YEAR-ROUND ART EXHIBITIONS IN DOWNTOWN DUVALL INCLUDING AT THE DUVALL VISITORS CENTER, CITY OF DUVALL ART WALL AND THE GRILL & TAPROOM ART EXHIBIT. ART EXHIBITS REVOLVE APPROXIMATELY EVERY FEW WEEKS AND SHOWCASE LOCAL ARTISTS IN THE SNOQUALMIE VALLEY.$26,488-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY M LOYNESVice President-$0--
LIN MCBRIDEPresidentPT$0--
KIMBERLY PIIRADirectorPT$0--
DEANNA HOBBSDirector-$0--
KEVIN CHANTreasurer-$0--
EMMA REDMANDirector-$0--
CAROL BENGSTONSecretary-$0--
LISA JENSENTreasurer-$0--
VERONIKA WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Bloom$24,442$24,442$20,972$3,470
Sandblast$8,820$8,820$9,179$-359
Total Events$33,262$33,262$30,151$3,111
Filing and Contact Details

Filer

Filer Name
Duvall Foundation for the Arts
EIN
91-1928862
Phone
4257883928
Address
PO BOX 1043, DUVALL, WA 98019

Signing Officer

Name
Kevin Chan
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1012

“Insurance $589”

Other Expenses.1

“Construction of barn demo $18553”

Other Expenses.2

“GRANTS AND AWARDS $4127”

Other Expenses.3

“TAX EXPENSE $1660”

Other Expenses.4

“STORAGE $894”

Other Expenses.5

“BANK CHARGE $619”

Other Expenses.6

“OPERATING EXPENSES $312”

Other Expenses.7

“COMPUTER $214”

Other Expenses.8

“ART OPENINGS $160”

Other Expenses.9

“WEBSITE $95”

Other Expenses.10

“MISCELLANEOUS $83”

Other Expenses.11

“DUES & SUBSCRIPTIONS $75”

Other Expenses.12

“PO BOX $56”

Other Expenses.13

“FEES $27”

Other Expenses.15

“TAX/LIC/OFFICE $10”

Other Expenses.16

“DUVALL CENTENTIAL $-85”

Other Assets.1

“INVENTORY - Beginning $613 INVENTORY - Ending $1118”

Other Assets.2

“ADVANCES - Beginning $0 ADVANCES - Ending $922”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1705”

Raw XML Appendix234 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/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION OF BARN DEMO $18553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND AWARDS $4127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX EXPENSE $1660
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessNameControlTxt0DUVA
ReturnHeader/Filer/EIN0911928862
ReturnHeader/Filer/PhoneNum04257883928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0DUVALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40 14524 Main St NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02016-03-15T08:12:52-07:00
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
$112,585
Liabilities
$1,705
Net assets
$110,880
Revenue
$13,309
Expenses
$28,007
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.60$0.78$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.78$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$2.71$2.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.13$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.15$0.13$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.10$0.11$0.01