Civic Intelligence

Kittitas Environmental Education Network

990EZ • Fiscal year 2016 • EIN 22-3849021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
414 S Willow StEllensburg, WA 98926

(509) 962-3250

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,528

No earlier filing loaded for comparison.

Net Assets

$49,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$103,466

No earlier filing loaded for comparison.

Expenses

$78,086

No earlier filing loaded for comparison.

Net Income

$25,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $49,528Net Assets 2016: $49,5282016Assets 2017: $72,050Net Assets 2017: $72,0502017Assets 2018: $76,813Liabilities 2018: $30Net Assets 2018: $76,7832018Assets 2019: $79,190Liabilities 2019: $30Net Assets 2019: $79,1602019Assets 2020: $78,791Liabilities 2020: $02020Assets 2021: $162,000Liabilities 2021: $0Net Assets 2021: $162,0002021Assets 2022: $229,575Liabilities 2022: $0Net Assets 2022: $229,5752022Assets 2023: $113,047Liabilities 2023: $0Net Assets 2023: $113,0472023Assets 2024: $107,318Liabilities 2024: $0Net Assets 2024: $107,3182024

Highlighted filing

2016

Assets$49,528
Liabilities-
Net Assets$49,528
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $103,466Expenses 2016: $78,086Net Income 2016: $25,3802016Revenue 2017: $90,344Expenses 2017: $67,822Net Income 2017: $22,5222017Revenue 2018: $36,160Expenses 2018: $31,427Net Income 2018: $4,7332018Revenue 2019: $30,888Expenses 2019: $28,511Net Income 2019: $2,3772019Revenue 2020: $10,369Expenses 2020: $15,081Net Income 2020: -$4,7122020Revenue 2021: $209,682Expenses 2021: $127,535Net Income 2021: $82,1472021Revenue 2022: $495,716Expenses 2022: $419,485Net Income 2022: $76,2312022Revenue 2023: $201,853Expenses 2023: $324,788Net Income 2023: -$122,9352023Revenue 2024: $213,581Expenses 2024: $220,088Net Income 2024: -$6,5072024

Highlighted filing

2016

Revenue$103,466
Expenses$78,086
Net Income$25,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$105,810
Mission and Program Overview

Mission

Promoting environmental education and sustainability in Kittitas County Washington.

Program Services

DescriptionGrantsExpenses
Pond to Pines summer camp for school age children to learn about the local environment.$73,835$75,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie WickstromSec/TreasPT$0--
Jill SchefferPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kittitas Environmental Education NETwork
EIN
22-3849021
Phone
5099623250
Address
414 S Willow St, Ellensburg, WA 98926

Signing Officer

Name
Stefanie Wickstrom
Title
Sec/Treas
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Marie L Riegel
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2102”

Other Expenses.1002

“Office Expenses $1086”

Other Expenses.1005

“Travel $204”

Other Expenses.1012

“Insurance $2534”

Other Expenses.1

“Camp Supplies $15610”

Other Expenses.2

“Supplies $1024”

Other Expenses.3

“Bank Fees $748”

Other Expenses.4

“Small equipment $391”

Other Expenses.5

“Maintenance $315”

Other Expenses.6

“Miscellaneous $236”

Other Expenses.7

“Dues $210”

Other Expenses.8

“refunds $120”

Other Expenses.9

“Filing fee $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12000”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt024590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting environmental education and sustainability in Kittitas County Washington.
IRS990EZ/ProgramServiceRevenueAmt021949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pond to Pines summer camp for school age children to learn about the local environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02344
IRS990EZ/SpecialEventsNetIncomeLossAmt03581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078086
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IRS990EZ/TotalRevenueAmt0103466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0135142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135142
IRS990ScheduleA/TotalSupportAmt0135150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Supplies $15610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small equipment $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11refunds $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Wickstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Environmental Education NETwork
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0223849021
ReturnHeader/Filer/PhoneNum05099623250
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 S Willow St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02017-10-27T09:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,528
Liabilities
-
Net assets
$49,528
Revenue
$103,466
Expenses
$78,086
Net income
$25,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.14$2.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.02$3.25$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$4.96$4.19$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.10$1.28$0.82
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.90$0.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.03$0.78$0.25