Civic Intelligence

Community Treasures

990 • Fiscal year 2019 • EIN 20-1352278

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

(360) 378-7202

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,611

Down $1,611 (-4.7%) from 2018

Net Assets

Down

$19,096

Down $5,172 (-21%) from 2018

Liabilities

Up

$13,515

Up $3,561 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$253,708

Up $24,192 (+11%) from 2018

Expenses

Up

$253,708

Up $23,024 (+10.0%) from 2018

Net Income

Up

$0

Up $1,168 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$32,611
Liabilities$13,515
Net Assets$19,096
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$253,708
Expenses$253,708
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$253,708
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,376$17,792▲ $7,416
Land, Buildings, and Equipment, Net-$10,432-
Inventories for Sale or Use$16,750$3,477▼ $13,273
Accounts Receivable$1,924$910▼ $1,014
Total Assets$29,050$32,611▲ $3,561
Liabilities
Accounts Payable and Accrued Expenses$8,031$10,446▲ $2,415
Grants Payable$1,923$3,069▲ $1,146
Total Liabilities$9,954$13,515▲ $3,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,096$19,096→ $0
Total Net Assets Fund Balance$19,096$19,096→ $0
Total Liabilities and Net Assets / Fund Balance$29,050$32,611▲ $3,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,775$10,697$16,472
Leasehold Improvements$3,364$2,555$5,919
Other Land Buildings$1,293--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dwight WarePresident
Patricia PenwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$253,708
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,752
Other Expenses$86,089
Grants and Similar Amounts Paid$867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,781--$143,781
Payroll Taxes$19,308--$19,308
All Other Expenses-$19,047-$19,047
Insurance-$13,684-$13,684
Conferences and Meetings-$8,537-$8,537
Other Expenses$3,025$7,840-$7,840
Occupancy$6,685--$6,685
Other Employee Benefits$3,663--$3,663
Depreciation Depletion$2,567--$2,567
Grants to Domestic Orgs$867--$867
Fees for Services Legal-$780-$780
Fees for Services Accounting-$650-$650
Office Expenses-$584-$584
Advertising-$30-$30
Total Functional Expenses$202,556$51,152$0$253,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Wife of member of the board is Secretary of the Board of Directors”

Form 990 governing body review Part VI line 11

“Copy of return was presented to the President upon completion”

Governing documents etc available to public Part VI line 19

“General operating procedures and mission statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Treasures
EIN
20-1352278
Address
6739 ROACHE HARBOR ROAD, Friday Harbor, WA 98250

Signing Officer

Name
Dwight Ware
Title
President
Phone
3603787202
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

Firm
CSF Services LLC
Address
3110 Commercial Ave Suite 102B, Anacortes, WA 98221
Preparer
C Stephen Funk
Phone
3602933601
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“State & Local Taxes--$4,936.91NSF Checks included in income--$341.05Outside Contract Services--$3,443.75Website Maintenance--$201.79Postage--$6.80Consumable Supplies--$1,913.76Telephone and Communications--$2,826.95Dues & Subscriptions--$180.00Misc. Operations Expenses--$30.00Utilities--$5,166.40”

Raw XML Appendix328 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603787202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201352278
ReturnHeader/Filer/USAddress/AddressLine1Txt06739 ROACHE HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0Friday Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0819A84FB777D4BAD41A4909EE8F9BD0B0E9D19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0819A84FB777D4BAD41A4909EE8F9BD0B0E9D19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09120842020278clvcobd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.74.14
ReturnHeader/FilingSecurityInformation/IPDt02020-10-04
ReturnHeader/FilingSecurityInformation/IPTm019:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSF Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 Commercial Ave Suite 102B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anacortes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602933601
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
ReturnHeader/ReturnTs02020-10-04T19:04:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,611
Liabilities
$13,515
Net assets
$19,096
Revenue
$253,708
Expenses
$253,708
Net income
$0
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