Civic Intelligence

Washington State University

990EZ • Fiscal year 2020 • EIN 20-4861098

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
901 East 7th AvenueEllensburg, WA 98926

(509) 962-7507

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,413

Up $14,217 (+10%) from 2019

Net Assets

Up

$154,413

Up $14,217 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$28,889

Down $14,791 (-34%) from 2019

Expenses

Down

$14,672

Down $16,171 (-52%) from 2019

Net Income

Up

$14,217

Up $1,380 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$154,413
Liabilities-
Net Assets$154,413
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$28,889
Expenses$14,672
Net Income$14,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$29,915
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Funding provided for the continued operation of 4-H programs in Kittitas County, Washington. 429 children, ages 9 - 18, completed the program in 2020. Approximately 68 adults provide leadership to these children in various capacities.$14,672-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PettitVice President-$0--
Erin TostensonSecretary-$0--
Mark CrowleyPast President-$0--
Marie RiegelTreasurerPT$0--
Kevin SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kittitas Co 4H Council
EIN
20-4861098
Phone
5099627507
Address
901 East 7th Avenue, Ellensburg, WA 98926

Signing Officer

Name
Marie L Riegel
Title
Treasurer
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Melanie Rosecrans
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1707”

Other Expenses.1002

“Office Expenses $275”

Other Expenses.1

“Program operations $8150”

Other Expenses.2

“Awards $4330”

Other Expenses.3

“Dues & Fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $79705 Machinery and Equipment - Ending $81245”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0989260460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Riegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081245
IRS990EZ/OtherExpensesTotalAmt014472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding and guidance for the operation of the National 4-H Program in Kittitas County, Washington.
IRS990EZ/ProgramServiceRevenueAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding provided for the continued operation of 4-H programs in Kittitas County, Washington. 429 children, ages 9 - 18, completed the program in 2020. Approximately 68 adults provide leadership to these children in various capacities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01026
IRS990EZ/SpecialEventsNetIncomeLossAmt0-988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014672
IRS990EZ/TotalProgramServiceExpensesAmt014672
IRS990EZ/TotalRevenueAmt028889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0255690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042852
IRS990ScheduleA/Total509Grp/TotalAmt0255690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program operations $8150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $79705 Machinery and Equipment - Ending $81245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie L Riegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Co 4H Council
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0204861098
ReturnHeader/Filer/PhoneNum05099627507
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 East 7th Avenue
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Rosecrans
ReturnHeader/ReturnTs02021-08-26T09:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riegel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,413
Liabilities
-
Net assets
$154,413
Revenue
$28,889
Expenses
$14,672
Net income
$14,217
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