Civic Intelligence

Community Treasures

990 • Fiscal year 2016 • EIN 20-1352278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
6739 Roche Harbor RoadFriday Harbor, WA 98250

(360) 370-5562

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$67,806

Up $26,370 (+64%) from 2015

Net Assets

Up

$49,798

Up $19,916 (+67%) from 2015

Liabilities

Up

$18,008

Up $6,454 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$44,499

Up $21,413 (+93%) from 2015

Expenses

Up

$24,583

Up $3,388 (+16%) from 2015

Net Income

Up

$19,916

Up $18,025 (+953%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2012: $14,396Liabilities 2012: $18,9532012Assets 2013: $20,294Liabilities 2013: $21,6182013Assets 2014: $34,734Liabilities 2014: $6,743Net Assets 2014: $27,9912014Assets 2015: $41,436Liabilities 2015: $11,554Net Assets 2015: $29,8822015Assets 2016: $67,806Liabilities 2016: $18,008Net Assets 2016: $49,7982016Assets 2018: $34,222Liabilities 2018: $9,954Net Assets 2018: $24,2682018Assets 2019: $32,611Liabilities 2019: $13,515Net Assets 2019: $19,0962019Assets 2020: $60,576Liabilities 2020: $42,627Net Assets 2020: $17,9492020Assets 2021: $101,569Liabilities 2021: $19,467Net Assets 2021: $82,1022021Assets 2022: $100,140Liabilities 2022: $29,935Net Assets 2022: $70,2052022Assets 2023: $86,530Liabilities 2023: $41,955Net Assets 2023: $44,5752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$67,806
Liabilities$18,008
Net Assets$49,798
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: -$4,557Expenses 2012: $0Net Income 2012: -$4,5572012Revenue 2013: $3,280Expenses 2013: $47Net Income 2013: $3,2332013Revenue 2014: $51,029Expenses 2014: $17,664Net Income 2014: $33,3652014Revenue 2015: $23,086Expenses 2015: $21,195Net Income 2015: $1,8912015Revenue 2016: $44,499Expenses 2016: $24,583Net Income 2016: $19,9162016Revenue 2018: $229,516Expenses 2018: $230,684Net Income 2018: -$1,1682018Revenue 2019: $253,708Expenses 2019: $253,708Net Income 2019: $02019Revenue 2020: $314,784Expenses 2020: $318,563Net Income 2020: -$3,7792020Revenue 2021: $499,380Expenses 2021: $435,227Net Income 2021: $64,1532021Revenue 2022: $525,610Expenses 2022: $537,507Net Income 2022: -$11,8972022Revenue 2023: $527,621Expenses 2023: $553,251Net Income 2023: -$25,6302023Revenue 2024: $408,216Expenses 2024: $473,908Net Income 2024: -$65,6922024

Highlighted filing

2016

Revenue$44,499
Expenses$24,583
Net Income$19,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$252,758
Mission and Program Overview

Mission

Company has raised significant funds to support Local Education Programs and Charitable Organizations

Company has raised significant money for a variety of charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,550$26,149▲ $17,599
Land, Buildings, and Equipment, Net$12,057$17,619▲ $5,562
Inventories for Sale or Use$15,500$15,500→ $0
Accounts Receivable$5,329$8,538▲ $3,209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,436$67,806▲ $26,370
Other Assets Total-$0-
Liabilities
Other Liabilities$9,359$10,389▲ $1,030
Grants Payable$2,195$7,619▲ $5,424
Total Liabilities$11,554$18,008▲ $6,454
Net Assets / Fund Balance
Unrestricted Net Assets$25,337$47,448▲ $22,111
Temporarily Rstr Net Assets$4,545$2,350▼ $2,195
Total Net Assets Fund Balance$29,882$49,798▲ $19,916
Total Liabilities and Net Assets / Fund Balance$41,436$67,806▲ $26,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,798$4,674$16,472
Buildings$4,818$1,101$5,919
Other Land Buildings$1,003$290$1,293
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank PenwellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,260
All Other Contributions
$15,239
Change in Net Assets
$19,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,024
Other Expenses$2,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,024--$22,024
Depreciation Depletion$2,559--$2,559
Total Functional Expenses$24,583$0$0$24,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$5,576
Payroll Taxes$4,064
Sales & B & O Payable$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Treasures
EIN
20-1352278
Phone
3603705562
Address
6739 ROCHE HARBOR ROAD, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Frank Penwell
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Penwell
Formed
2012
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
9

Preparer

Firm
Anacortes Tax Service
Address
1010-A 6th Street, Anacortes, WA 98221
Preparer
C Stephen Funk
Phone
3602933601
Raw XML Appendix343 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt025337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047448
IRS990/USAddress/AddressLine1Txt0560 KELSANDO CIRCLE
IRS990/USAddress/CityNm0FIRDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PENWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201352278
ReturnHeader/Filer/PhoneNum03603705562
ReturnHeader/Filer/USAddress/AddressLine1Txt06739 ROCHE HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anacortes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010-A 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anacortes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602933601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:47:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,806
Liabilities
$18,008
Net assets
$49,798
Revenue
$44,499
Expenses
$24,583
Net income
$19,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$4.74$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$5.28$5.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$5.26$5.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.82$4.99$4.35$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.18$3.15$3.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$2.54$2.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$2.30$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.44$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.51$0.18$0.33
2013Summary only. Only limited summary data is available for this year.$0.20$0.22$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.19$0.05$0.00$0.05