Civic Intelligence

Pacific Arts Association

990EZ • Fiscal year 2017 • EIN 91-2061463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 434Blaine, WA 98231

(360) 988-3019

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% 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

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,737

Up $13,435 (+312%) from 2016

Net Assets

Up

$17,658

Up $13,572 (+332%) from 2016

Liabilities

Down

$79

Down $137 (-63%) from 2016

Revenue

Up

$90,050

Up $8,787 (+11%) from 2016

Expenses

Down

$76,478

Down $8,138 (-9.6%) from 2016

Net Income

Up

$13,572

Up $16,925 (+505%) from 2016

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

2017

Assets$17,737
Liabilities$79
Net Assets$17,658

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

2017

Revenue$90,050
Expenses$76,478
Net Income$13,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$91,834
Mission and Program Overview

Mission

Bringing music and the arts to blaine, wa

Bringing music and the arts to blaine wa

Program Services

DescriptionGrantsExpenses
CONCERTS BY WORLD CLASS ARTISTS FOR 7 DAY LOCAL COMMUNITY JAZZ WORKSHOP FOR TEENS$10,000$12,340
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--
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
3609883019
Signed
2018-11-08
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

List of grants and similar amounts paid Part I line 10

Activity donation grantee whatcom communtiy foundation street 1500 cornwall ave ste 202 city, state, zip bellingham, wa 98225relationship none amount 2,000

Description of other expenses Part I line 16

Description amountjazz camp program expenses 12,340operations expense 1,730advertising 2,955insurance 3,253

Description of other assets Part II line 24

Category beginning of year end of yearequipment purchased 650 650

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 142 79payroll liabilities 74 0

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03609883019
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03652
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN TUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA TUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA AOSVED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY CALLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAPHNE JOHNSON
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/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt020278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING MUSIC AND THE ARTS TO BLAINE WA
IRS990EZ/PrintingPublicationsPostageAmt01432
IRS990EZ/ProgramServiceRevenueAmt027235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS BY WORLD CLASS ARTISTS FOR 7 DAY LOCAL COMMUNITY JAZZ WORKSHOP FOR TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02007
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01784
IRS990EZ/SpecialEventsNetIncomeLossAmt07516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076478
IRS990EZ/TotalProgramServiceExpensesAmt012340
IRS990EZ/TotalRevenueAmt090050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRAYTONHARBORMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099473
IRS990ScheduleA/Total509Grp/TotalAmt0465728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE WHATCOM COMMUNTIY FOUNDATION STREET 1500 CORNWALL AVE STE 202 CITY, STATE, ZIP BELLINGHAM, WA 98225RELATIONSHIP NONE AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTJAZZ CAMP PROGRAM EXPENSES 12,340OPERATIONS EXPENSE 1,730ADVERTISING 2,955INSURANCE 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT PURCHASED 650 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 142 79PAYROLL LIABILITIES 74 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609883019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912061463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085264BC94AB4E44775A718EC15DC0FFD4A485137
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09188412018312guhxtd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.189.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSNW TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 6TH ST PO BOX 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603181611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T16:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits