Civic Intelligence

Pend Oreille Festival Association

EIN 20-2008705

PO Box 45699156
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,900

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$6,510

No earlier filing loaded for comparison.

Expenses

$5,913

No earlier filing loaded for comparison.

Net Income

$597

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,900Net Assets 2010: $10,9002010

Highlighted filing

2010

Assets$10,900
Liabilities-
Net Assets$10,900
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,510Expenses 2010: $5,913Net Income 2010: $5972010

Highlighted filing

2010

Revenue$6,510
Expenses$5,913
Net Income$597
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,900
Liabilities
-
Net assets
$10,900
Revenue
$6,510
Expenses
$5,913
Net income
$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$6.51$5.91$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 25, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2008705
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010303
IRS990EZ/CashSavingsAndInvestments/EOY010781
IRS990EZ/ContributionsGiftsGrantsEtc05200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0597
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027114
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GrossReceipts032324
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010303
IRS990EZ/NetAssetsOrFundBalancesBOY010303
IRS990EZ/NetAssetsOrFundBalances/EOY010900
IRS990EZ/NetAssetsOrFundBalancesEOY010900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 Herbs Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243011 N Elk Camden Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Priest River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Elk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Newport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jane Floyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Dobyns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew Wakabayashi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bruce Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0119
IRS990EZ/OtherExpensesTotal05214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote educational, cultural, commercial & tourist activities in the local area. To support & encourage local artists, artisans, and growers by showcasing their products and talents.
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held the Lavender Festival showcasing over 30 Artists, Artisans, & local Gardeners, along with 9 local food venders showcasing recipes utilizing Lavender as an ingredient.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025814
IRS990EZ/SpecialEventsNetIncomeLoss01300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 W Second Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099156
IRS990EZ/TheBooksAreInCareOf/NamePerson0All Faz's Bookkeeping LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094475200
IRS990EZ/TotalAssets/BOY010303
IRS990EZ/TotalAssets/EOY010900
IRS990EZ/TotalExpenses05913
IRS990EZ/TotalProgramServiceExpenses025814
IRS990EZ/TotalRevenue06510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025814
IRS990ScheduleG/EventsInformation/EntertainmentEvent104238
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04238
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027114
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027114
IRS990ScheduleG/EventsInformation/NameOfEvent10Lavender Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary01300
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10111
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0111
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013766
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107699
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07699
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $119
IRS990ScheduleO/GeneralExplanation/Explanation1Web Fees $460
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $850
IRS990ScheduleO/GeneralExplanation/Explanation3Corp Tax (pre-exempt status) $1675
IRS990ScheduleO/GeneralExplanation/Explanation4Accounting $1704
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $30
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202008705
ReturnHeader/Filer/Name/BusinessNameLine10Pend Oreille Festival Association
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone05094476451
ReturnHeader/Filer/USAddress/AddressLine10PO Box 456
ReturnHeader/Filer/USAddress/City0Newport
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099156
ReturnHeader/Officer/DateSigned02011-03-25
ReturnHeader/Officer/Name0Bruce Taylor
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL FAZS BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W Second St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099156
ReturnHeader/Preparer/Name0Kathryn Fazendin EA
ReturnHeader/Preparer/Phone05094475200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T12:57:15-07:00

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