Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$23,168
Down $2,248 (-8.8%) from 2011
Net Assets
Down$23,168
Down $2,248 (-8.8%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$162,262
Up $27,687 (+21%) from 2011
Expenses
Up$164,560
Up $38,278 (+30%) from 2011
Net Income
Down-$2,298
Down $10,591 (-128%) from 2011
03. PART III. WHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE? The Valleyfest mission is to produce community driven, safe, family oriented, visually dramatic festivals and events. Valleyfest showcases the talent that enriches the Spokane Valley Region and celebrates the visual and performing arts, education and recreation for the entire community to enjoy.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25416 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23168 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 93421 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2298 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13491 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 162262 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25416 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25416 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23168 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 4229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VONI EISENBEIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBBIE GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVE FLORENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALEISHA COLVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDY LIPPMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MOLLIE DALPAE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRITT POTTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LYNN SCHINDLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TOM AGNEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CLAUD R WILHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHRIS JUNDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MARY FARLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PEGGY DOERING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MBR 1HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MBR .5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MBR .5HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MBR .5HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MBR .5HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MBR .5HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MBR .5HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MBR 1HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MBR 1HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer 5 HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD CHAIR 1HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD SEC 2HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | EXEC DIR 35HR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 50 |
| IRS990EZ/OtherExpensesTotal | 0 | 132794 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | VALLEYFEST SHOWCASES TALENT & GIVES EXPOSURE TO THE VISUAL PERFORMING ARTS, EDUCATION & RECREATION TO THOSE CHILDREN & FAMILIES WHO MIGHT OTHERWISE NOT HAVE THE MEANS TO EXPERIENCE THEM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VALLEYFEST SHOWCASES TALENT & GIVES EXPOSURE TO THE VISUAL PERFORMING ARTS, EDUCATION & RECREATION TO THOSE CHILDREN & FAMILIES WHO MIGHT OTHERWISE NOT HAVE THE MEANS TO EXPERIENCE THEM |
| IRS990EZ/ProgramServiceRevenue | 0 | 68841 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18275 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12319 E BROADWAY AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99216 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE FLORENCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099916634 |
| IRS990EZ/TotalAssets/BOY | 0 | 25416 |
| IRS990EZ/TotalAssets/EOY | 0 | 23168 |
| IRS990EZ/TotalExpenses | 0 | 164560 |
| IRS990EZ/TotalRevenue | 0 | 162262 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FALLEYFEST.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 214502 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 88876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 427507 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 890 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 658263 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 162262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 134575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126276 |
| IRS990ScheduleA/Total509/Total | 0 | 658263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 162262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 134575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 124905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 126276 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 658263 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 3915 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 3308 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 3268 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 10491 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TASTE OF THE VALLEY $4353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVENT EXPENSES $60150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Office Expenses $10589 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Advertising and Promotion $57702 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 943152294 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEYFEST |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 5095349142 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 368 |
| ReturnHeader/Filer/USAddress/City | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99037 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | CLAUD R WILHITE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LUKES ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8176 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99203 |
| ReturnHeader/Preparer/Name | 0 | KELLY R LUKES |
| ReturnHeader/Preparer/Phone | 0 | 5097475656 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:53:08-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.