Civic Intelligence

Washington State University

990EZ • Fiscal year 2012 • EIN 20-4861098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

507 Nanum Street98926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$78,715

Up $6,529 (+9.0%) from 2011

Net Assets

$78,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,228

Down $3,121 (-11%) from 2011

Expenses

Down

$17,699

Down $1,687 (-8.7%) from 2011

Net Income

Down

$6,529

Down $1,434 (-18%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $64,223Net Assets 2010: $64,2232010Assets 2011: $72,186Liabilities 2011: $02011Assets 2012: $78,715Net Assets 2012: $78,7152012Assets 2013: $79,166Net Assets 2013: $79,1662013Assets 2014: $78,564Net Assets 2014: $78,5642014Assets 2015: $91,562Net Assets 2015: $91,5622015Assets 2016: $101,385Net Assets 2016: $101,3852016Assets 2017: $114,190Net Assets 2017: $114,1902017Assets 2018: $127,359Net Assets 2018: $127,3592018Assets 2019: $140,196Net Assets 2019: $140,1962019Assets 2020: $154,413Net Assets 2020: $154,4132020Assets 2021: $173,551Net Assets 2021: $173,5512021Assets 2022: $177,139Net Assets 2022: $177,1392022Assets 2023: $192,559Net Assets 2023: $192,5592023Assets 2024: $207,527Net Assets 2024: $207,5272024

Highlighted filing

2012

Assets$78,715
Liabilities-
Net Assets$78,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,178Expenses 2010: $23,735Net Income 2010: $6,4432010Revenue 2011: $27,349Expenses 2011: $19,386Net Income 2011: $7,9632011Revenue 2012: $24,228Expenses 2012: $17,699Net Income 2012: $6,5292012Revenue 2013: $17,232Expenses 2013: $16,781Net Income 2013: $4512013Revenue 2014: $16,377Expenses 2014: $16,979Net Income 2014: -$6022014Revenue 2015: $31,198Expenses 2015: $18,200Net Income 2015: $12,9982015Revenue 2016: $38,819Expenses 2016: $28,996Net Income 2016: $9,8232016Revenue 2017: $34,256Expenses 2017: $21,451Net Income 2017: $12,8052017Revenue 2018: $42,968Expenses 2018: $29,799Net Income 2018: $13,1692018Revenue 2019: $43,680Expenses 2019: $30,843Net Income 2019: $12,8372019Revenue 2020: $28,889Expenses 2020: $14,672Net Income 2020: $14,2172020Revenue 2021: $50,268Expenses 2021: $31,130Net Income 2021: $19,1382021Revenue 2022: $42,418Expenses 2022: $38,830Net Income 2022: $3,5882022Revenue 2023: $61,467Expenses 2023: $46,047Net Income 2023: $15,4202023Revenue 2024: $64,082Expenses 2024: $49,114Net Income 2024: $14,9682024

Highlighted filing

2012

Revenue$24,228
Expenses$17,699
Net Income$6,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide funding and guidance for the operation of the National 4-H Program in Kittitas County, Washington.

Filing and Contact Details

Filer

EIN
20-4861098
Raw XML Appendix198 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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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY072186
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marie Riegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Beeson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Crowley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028814
IRS990EZ/OtherAssetsTotal/EOY030285
IRS990EZ/OtherExpensesTotal017449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funding and guidance for the operation of the National 4-H Program in Kittitas County, Washington.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding provided for the continued operation of 4-H programs in Kittitas County, Washington. 421 children, ages 9 - 18, completed the program in 2012. Approximately 88 adults provide leadership to these children in various capacities.
IRS990EZ/ProgramServiceRevenue03610
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015350
IRS990EZ/SpecialEventsNetIncomeLoss05951
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 460
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0989260460
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marie L Riegel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099259876
IRS990EZ/TotalAssets/BOY072186
IRS990EZ/TotalAssets/EOY078715
IRS990EZ/TotalExpenses017699
IRS990EZ/TotalRevenue024228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024576
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0463
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0704
IRS990ScheduleA/GrossInvestmentIncome509/Total02553
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022872
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123694
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0704
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02553
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal5090211769
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048152
IRS990ScheduleA/TotalSupportTotal/Total0214322
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10329
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0329
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013918
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104961
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fair Concession Booth
IRS990ScheduleG/EventsInformation/NameOfEvent20Project shows
IRS990ScheduleG/EventsInformation/NetIncomeSummary07308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101054
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06264
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102693
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02693
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $28814 Machinery and Equipment - Ending $30285
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation2Awards $3113
IRS990ScheduleO/GeneralExplanation/Explanation3Program operations $12889
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $102
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1265
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204861098
ReturnHeader/Filer/Name/BusinessNameLine10Kittitas Co 4H Council
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/Phone05099627507
ReturnHeader/Filer/USAddress/AddressLine10507 Nanum Street
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Marie L Riegel
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989260460
ReturnHeader/Preparer/Name0Richard A Wachsmith
ReturnHeader/Preparer/Phone05099259876
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:58:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.64$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.61$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.42$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.29$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.44$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.43$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.31$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.24$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.27$0.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.30$0.24$0.06