Civic Intelligence

Community Treasures

990 • Fiscal year 2020 • EIN 20-1352278

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

91st percentile

0.70x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$60,576

Up $27,965 (+86%) from 2019

Net Assets

Down

$17,949

Down $1,147 (-6.0%) from 2019

Liabilities

Up

$42,627

Up $29,112 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$314,784

Up $61,076 (+24%) from 2019

Expenses

Up

$318,563

Up $64,855 (+26%) from 2019

Net Income

Down

-$3,779

Down $3,779 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$60,576
Liabilities$42,627
Net Assets$17,949
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$314,784
Expenses$318,563
Net Income-$3,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$317,137
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$17,792$48,532▲ $30,740
Land, Buildings, and Equipment, Net$10,432$8,567▼ $1,865
Inventories for Sale or Use$3,477$3,477→ $0
Accounts Receivable$910--
Total Assets$32,611$60,576▲ $27,965
Liabilities
Unsecured Notes Loans Payable-$29,900-
Accounts Payable and Accrued Expenses$10,446$12,727▲ $2,281
Grants Payable$3,069--
Total Liabilities$13,515$42,627▲ $29,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,096$17,949▼ $1,147
Total Net Assets Fund Balance$19,096$17,949▼ $1,147
Total Liabilities and Net Assets / Fund Balance$32,611$60,576▲ $27,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,305$12,167$16,472
Leasehold Improvements$2,969$2,950$5,919
Other Land Buildings$1,293--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwight WarePresident
Patricia PenwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$311,062
All Other Contributions
$3,722
Change in Net Assets
$-3,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,783
Other Expenses$108,280
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,318--$182,318
Payroll Taxes$27,465--$27,465
All Other Expenses-$20,496-$20,496
Other Expenses$4,791$17,391-$17,391
Insurance-$7,010-$7,010
Travel-$5,461-$5,461
Fees for Services Other$4,029--$4,029
Depreciation Depletion$1,865--$1,865
Office Expenses-$1,174-$1,174
Fees for Services Accounting-$650-$650
Grants to Domestic Orgs$500--$500
Fees for Services Legal-$325-$325
Advertising$30--$30
Total Functional Expenses$266,056$52,507$0$318,563
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
2021-08-20
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 Appendix330 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/UnsecuredNotesLoansPayableGrp/EOYAmt029900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603787202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/PreparerFirmGrp/PreparerFirmEIN0208137594
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/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
ReturnHeader/ReturnTs02021-08-20T17:00:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwight
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,576
Liabilities
$42,627
Net assets
$17,949
Revenue
$314,784
Expenses
$318,563
Net income
-$3,779
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