Civic Intelligence

Pacific Arts Association

990EZ • Fiscal year 2016 • EIN 91-2061463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 434Blaine, WA 98231

(360) 332-5148

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,302

Down $32,910 (-88%) from 2015

Net Assets

$4,086

No earlier filing loaded for comparison.

Liabilities

Down

$216

Down $14,996 (-99%) from 2015

Revenue

Down

$81,263

Down $54,424 (-40%) from 2015

Expenses

Down

$84,616

Down $45,122 (-35%) from 2015

Net Income

Down

-$3,353

Down $9,302 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,478Liabilities 2011: $2,8542011Assets 2012: $10,642Liabilities 2012: $2,0202012Assets 2013: $34,682Liabilities 2013: $26,4442013Assets 2014: $40,520Liabilities 2014: $24,4692014Assets 2015: $37,212Liabilities 2015: $15,2122015Assets 2016: $4,302Liabilities 2016: $216Net Assets 2016: $4,0862016Assets 2017: $17,737Liabilities 2017: $79Net Assets 2017: $17,6582017Assets 2018: $31,074Liabilities 2018: $232Net Assets 2018: $30,8422018Assets 2019: $19,110Liabilities 2019: $459Net Assets 2019: $18,6512019Assets 2020: $15,240Liabilities 2020: $0Net Assets 2020: $15,2402020Assets 2021: $63,892Liabilities 2021: $42Net Assets 2021: $63,8502021Assets 2022: $38,354Liabilities 2022: $1,515Net Assets 2022: $36,8392022Assets 2023: $19,181Liabilities 2023: $1,5072023Assets 2024: $47,286Liabilities 2024: $236Net Assets 2024: $47,0502024

Highlighted filing

2016

Assets$4,302
Liabilities$216
Net Assets$4,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,667Expenses 2011: $96,447Net Income 2011: -$2,7802011Revenue 2012: $86,043Expenses 2012: $85,045Net Income 2012: $9982012Revenue 2013: $85,000Expenses 2013: $85,384Net Income 2013: -$3842013Revenue 2014: $99,473Expenses 2014: $91,660Net Income 2014: $7,8132014Revenue 2015: $135,687Expenses 2015: $129,738Net Income 2015: $5,9492015Revenue 2016: $81,263Expenses 2016: $84,616Net Income 2016: -$3,3532016Revenue 2017: $90,050Expenses 2017: $76,478Net Income 2017: $13,5722017Revenue 2018: $94,735Expenses 2018: $81,551Net Income 2018: $13,1842018Revenue 2019: $92,622Expenses 2019: $104,813Net Income 2019: -$12,1912019Revenue 2020: $11,411Expenses 2020: $14,822Net Income 2020: -$3,4112020Revenue 2021: $75,325Expenses 2021: $26,715Net Income 2021: $48,6102021Revenue 2022: $55,440Expenses 2022: $82,451Net Income 2022: -$27,0112022Revenue 2023: $101,888Expenses 2023: $121,053Net Income 2023: -$19,1652023Revenue 2024: $146,952Expenses 2024: $117,576Net Income 2024: $29,3762024

Highlighted filing

2016

Revenue$81,263
Expenses$84,616
Net Income-$3,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,788
Mission and Program Overview

Mission

Bringing music and the arts to blaine, wa

Bringing music and arts to blaine wa

Program Services

DescriptionGrantsExpenses
CONCERTS BY WORLD CLASS ARTISTS FOR 7 DAY LOCAL COMMUNITY JAZZ WORKSHOP FOR TEENS-$54,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY KINGCo-PresidentPT$0--
GLENN TUSKIDirector-$0--
MARLA TUSKIVice-President-$0--
LAURA AOSVEDSecretary-$0--
BRYAN JOHNSONCo-PresidentPT$0--
CHRISTY CALLENDERDirector-$0--
DAPHNE JOHNSONTreasurer-$0--
CAROLYN CROUCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Band$5,184$5,184-$5,184
Concert$4,871$4,871-$4,871
Total Events$10,055$10,055$4,285$5,770
Filing and Contact Details

Filer

Filer Name
Pacific Arts Association
EIN
91-2061463
Address
PO BOX 434, BLAINE, WA 98231

Signing Officer

Name
Daphne Johnson
Title
Treasurer
Phone
3603325148
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bsnw Tax Solutions
Address
109 6TH ST PO BOX 1006, LYNDEN, WA 98264
Preparer
William Pate
Phone
3603181611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountjazz camp program expenses 54,622operations expense 1,539advertising 1,474insurance 2,539

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 7,500 0equipment purchased 0 650

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenue 7,381 0payroll liabilities 499 74accounts payable 0 142

Raw XML Appendix208 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/PersonNm7CAROLYN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt060174
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING MUSIC AND ARTS TO BLAINE WA
IRS990EZ/PrintingPublicationsPostageAmt0953
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054622
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013215
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084616
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRAYTONHARBORMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220671
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068127
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BAND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04871
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTJAZZ CAMP PROGRAM EXPENSES 54,622OPERATIONS EXPENSE 1,539ADVERTISING 1,474INSURANCE 2,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,500 0EQUIPMENT PURCHASED 0 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 7,381 0PAYROLL LIABILITIES 499 74ACCOUNTS PAYABLE 0 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603325148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912061463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0BLAINE
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603181611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PATE
ReturnHeader/ReturnTs02017-11-15T16:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.47$1.18$0.29
2023Summary only. Only limited summary data is available for this year.$0.19$0.02$1.02$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.55$0.82$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.75$0.27$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.11$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.93$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.95$0.82$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.90$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.85$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.15$1.36$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.24$0.99$0.92$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.26$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.94$0.96$0.03