Civic Intelligence

Kittitas Environmental Education Network

990EZ • Fiscal year 2017 • EIN 22-3849021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,050

Up $22,522 (+45%) from 2016

Net Assets

Up

$72,050

Up $22,522 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$90,344

Down $13,122 (-13%) from 2016

Expenses

Down

$67,822

Down $10,264 (-13%) from 2016

Net Income

Down

$22,522

Down $2,858 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$72,050
Liabilities-
Net Assets$72,050
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$90,344
Expenses$67,822
Net Income$22,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$121,926
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.$23,259-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie WickstromSec/TreasPT$0--
Jill SchefferPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pond to Pines$26,578$26,578$22,847$3,731
Bird Fest$11,312$11,312$3,934$7,378
Total Events$37,890$37,890$28,061$9,829
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
2018-11-01
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 $1125”

Other Expenses.1002

“Office Expenses $936”

Other Expenses.1012

“Insurance $131”

Other Expenses.2

“Supplies $1093”

Other Expenses.3

“Dues $460”

Other Expenses.5

“Maintenance $319”

Other Expenses.6

“Bank Fees $286”

Other Expenses.7

“Miscellaneous $176”

Other Expenses.8

“Camp Supplies $49”

Other Assets.1011

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

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037528
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073437
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt049528
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072050
IRS990EZ/OccupancyRentUtltsAndMaintAmt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie Wickstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Scheffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherExpensesTotalAmt04575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting environmental education and sustainability in Kittitas County Washington.
IRS990EZ/PrintingPublicationsPostageAmt03099
IRS990EZ/ProgramServiceRevenueAmt05581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pond to Pines summer camp for school age children to learn about the local environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031582
IRS990EZ/SpecialEventsNetIncomeLossAmt011323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067822
IRS990EZ/TotalProgramServiceExpensesAmt023259
IRS990EZ/TotalRevenueAmt090344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0192114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192114
IRS990ScheduleA/TotalSupportAmt0192122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pond to Pines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bird Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Supplies $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $12000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Wickstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Environmental Education NETwork
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0223849021
ReturnHeader/Filer/PhoneNum05099623250
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 S Willow St
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02018-11-01T17:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,050
Liabilities
-
Net assets
$72,050
Revenue
$90,344
Expenses
$67,822
Net income
$22,522
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