Civic Intelligence

Community Treasures

990 • Fiscal year 2021 • EIN 20-1352278

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,569

Up $40,993 (+68%) from 2020

Net Assets

Up

$82,102

Up $64,153 (+357%) from 2020

Liabilities

Down

$19,467

Down $23,160 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$499,380

Up $184,596 (+59%) from 2020

Expenses

Up

$435,227

Up $116,664 (+37%) from 2020

Net Income

Up

$64,153

Up $67,932 (+1798%) from 2020

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

2021

Assets$101,569
Liabilities$19,467
Net Assets$82,102
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$499,380
Expenses$435,227
Net Income$64,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.2
Gross Receipts
$503,877
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,567$72,756▲ $64,189
Cash and Non-Interest-Bearing Accounts$48,532$25,336▼ $23,196
Inventories for Sale or Use$3,477$3,477→ $0
Total Assets$60,576$101,569▲ $40,993
Liabilities
Accounts Payable and Accrued Expenses$12,727$12,169▼ $558
Unsecured Notes Loans Payable$29,900$6,693▼ $23,207
Other Liabilities-$605-
Total Liabilities$42,627$19,467▼ $23,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,949$82,102▲ $64,153
Total Net Assets Fund Balance$17,949$82,102▲ $64,153
Total Liabilities and Net Assets / Fund Balance$60,576$101,569▲ $40,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,620$21,534$90,154
Leasehold Improvements$2,843$3,076$5,919
Other Land Buildings$1,293--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dwight WarePresident
Patricia PenwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$464,075
All Other Contributions
$5,305
Change in Net Assets
$64,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,502
Other Expenses$164,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,513--$240,513
All Other Expenses-$82,202-$82,202
Payroll Taxes$24,800--$24,800
Other Expenses$7,429$16,764-$16,764
Travel-$12,598-$12,598
Insurance-$11,946-$11,946
Depreciation Depletion$7,042$3,451-$10,493
Other Employee Benefits$5,189--$5,189
Fees for Services Other$3,684--$3,684
Office Expenses-$720-$720
Fees for Services Accounting$650--$650
Fees for Services Legal$65--$65
Total Functional Expenses$307,546$127,681$0$435,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$605
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
2022-07-01
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
CSF Services LLC
Address
P O Box 1997, 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 Appendix335 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/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012598
IRS990/TravelGrp/TotalAmt012598
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603787202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREASURES
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ReturnHeader/Filer/USAddress/AddressLine1Txt06739 ROACHE HARBOR ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602933601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
ReturnHeader/ReturnTs02022-06-23T17:51:31-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,569
Liabilities
$19,467
Net assets
$82,102
Revenue
$499,380
Expenses
$435,227
Net income
$64,153
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