Civic Intelligence

Pacific Arts Association

990EZ • Fiscal year 2021 • EIN 91-2061463

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileBLAINEHARBORMUSICFESTIVAL.ORG
PO Box 434Blaine, WA 98231

(360) 325-3009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

319%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

560%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,892

Up $48,652 (+319%) from 2020

Net Assets

Up

$63,850

Up $48,610 (+319%) from 2020

Liabilities

Up

$42

Up $42 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$75,325

Up $63,914 (+560%) from 2020

Expenses

Up

$26,715

Up $11,893 (+80%) from 2020

Net Income

Up

$48,610

Up $52,021 (+1525%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$63,892
Liabilities$42
Net Assets$63,850
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$75,325
Expenses$26,715
Net Income$48,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$75,325
Mission and Program Overview

Mission

Bringing music and the arts to blaine, wa

Program Services

DescriptionGrantsExpenses
CONCERTS BY WORLD CLASS ARTISTS FOR A SEVEN DAY LOCAL COMMUNITY JAZZ WORKSHOP FOR TEENS$1,592$26,715
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN JOHNSONPresidentPT$0--
MARLA TUSKIVice President-$0--
DAPHNE JOHNSONTreasurerPT$0--
LAURA AOSVEDSecretary-$0--
CAROLINE CROUCHDirector-$0--
CHRISTY CALLENDERDirector-$0--
GLEN TUSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Arts Association
EIN
91-2061463
Phone
3603253009
Address
PO BOX 434, BLAINE, WA 98231

Signing Officer

Name
Daphne Johnson
Title
Treasurer
Phone
3603253009
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 5TH STREET, LYNDEN, WA 98264
Preparer
Lori Price
Phone
3603545545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 3,579. Description: insurance. Amount: 3,500. Total to form 990-ez, line 16: 7,079.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 42.”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03603253009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015240
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA TUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA AOSVED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY CALLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN TUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING MUSIC AND THE ARTS TO BLAINE, WA
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS BY WORLD CLASS ARTISTS FOR A SEVEN DAY LOCAL COMMUNITY JAZZ WORKSHOP FOR TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026715
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026715
IRS990EZ/TotalProgramServiceExpensesAmt026715
IRS990EZ/TotalRevenueAmt075325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BLAINEHARBORMUSICFESTIVAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt0332127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082534
IRS990ScheduleA/Total509Grp/TotalAmt0353127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353127
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,579. DESCRIPTION: INSURANCE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 7,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603253009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0912061463
ReturnHeader/Filer/PhoneNum03603253009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELGENHOFF & OETGEN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603545545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI PRICE
ReturnHeader/ReturnTs02022-11-11T12:17:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,892
Liabilities
$42
Net assets
$63,850
Revenue
$75,325
Expenses
$26,715
Net income
$48,610
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits