Civic Intelligence

Community Treasures

990 • Fiscal year 2022 • EIN 20-1352278

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$100,140

Down $1,429 (-1.4%) from 2021

Net Assets

Down

$70,205

Down $11,897 (-14%) from 2021

Liabilities

Up

$29,935

Up $10,468 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$525,610

Up $26,230 (+5.3%) from 2021

Expenses

Up

$537,507

Up $102,280 (+24%) from 2021

Net Income

Down

-$11,897

Down $76,050 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$100,140
Liabilities$29,935
Net Assets$70,205
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$525,610
Expenses$537,507
Net Income-$11,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$536,243
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$72,756$66,920▼ $5,836
Cash and Non-Interest-Bearing Accounts$25,336$29,423▲ $4,087
Inventories for Sale or Use$3,477$3,477→ $0
Savings and Temporary Cash Investments-$250-
Accounts Receivable-$70-
Total Assets$101,569$100,140▼ $1,429
Liabilities
Unsecured Notes Loans Payable$6,693$17,573▲ $10,880
Accounts Payable and Accrued Expenses$12,169$12,362▲ $193
Other Liabilities$605--
Total Liabilities$19,467$29,935▲ $10,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,102$70,205▼ $11,897
Total Net Assets Fund Balance$82,102$70,205▼ $11,897
Total Liabilities and Net Assets / Fund Balance$101,569$100,140▼ $1,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,219$51,835$90,154
Leasehold Improvements$9,408$4,244$5,919
Other Land Buildings$1,293--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dwight WarePresident
Patricia PenwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$520,653
All Other Contributions
$4,957
Change in Net Assets
$-11,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,210
Other Expenses$222,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,112--$282,112
All Other Expenses-$100,122-$100,122
Depreciation Depletion$31,469--$31,469
Payroll Taxes$27,717--$27,717
Other Expenses$8,913$23,216-$23,216
Insurance-$16,829-$16,829
Travel-$13,627-$13,627
Fees for Services Management$10,104--$10,104
Other Employee Benefits$5,381--$5,381
Office Expenses-$1,930-$1,930
Fees for Services Accounting$650--$650
Advertising$280--$280
Total Functional Expenses$381,783$155,724$0$537,507
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-
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
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Csf Services LLC
Address
3110 COMMERCIAL AVE SUITE 102A, Anacortes, WA 98221
Preparer
C Stephen Funk
Phone
3602933601
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“State & Local Taxes--$2,896.14NSF Checks included in income--0Outside Contract Services--$16,129.29Website Maintenance--$269.95Postage--$72.35Consumable Supplies--$9,055.75Telephone and Communications--$2,291.09Dues & Subscriptions--$1,110.76Misc. Operations Expenses--$0Utilities--$8,517.13”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State & Local Taxes--$2,896.14NSF Checks included in income--0Outside Contract Services--$16,129.29Website Maintenance--$269.95Postage--$72.35Consumable Supplies--$9,055.75Telephone and Communications--$2,291.09Dues & Subscriptions--$1,110.76Misc. Operations Expenses--$0Utilities--$8,517.13
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,140
Liabilities
$29,935
Net assets
$70,205
Revenue
$525,610
Expenses
$537,507
Net income
-$11,897
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