Civic Intelligence

Kittitas Environmental Education Network

990EZ • Fiscal year 2018 • EIN 22-3849021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,813

Up $4,763 (+6.6%) from 2017

Net Assets

Up

$76,783

Up $4,733 (+6.6%) from 2017

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$36,160

Down $54,184 (-60%) from 2017

Expenses

Down

$31,427

Down $36,395 (-54%) from 2017

Net Income

Down

$4,733

Down $17,789 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$76,813
Liabilities$30
Net Assets$76,783
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$36,160
Expenses$31,427
Net Income$4,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$105,271
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.$33,857$32,815
Windfall - an activity to educate the public about the local environment.$23,159$9,000
Bird Fest - an activity to educate the public of the bird species in and around Kittitas Co Washington.$12,095$6,357
Compensation and Service Providers
Top Officer Pay76th 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$15,028$15,028$32,998$-17,970
Windfall$14,726$13,726$8,593$5,133
Total Events$39,549$35,614$69,111$-33,497
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
Jill Scheffer
Title
President
Signed
2019-11-15
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 $3138”

Other Expenses.1005

“Travel $550”

Other Expenses.1007

“Conferences, Conventions, and Meetings $83”

Other Expenses.1012

“Insurance $3493”

Other Expenses.2

“Supplies $1823”

Other Expenses.3

“Maintenance $1162”

Other Expenses.4

“Gifts $905”

Other Expenses.5

“Square Fees $888”

Other Expenses.6

“Dues $420”

Other Expenses.7

“Parking $385”

Other Expenses.9

“Meals $318”

Other Expenses.10

“Organizational $305”

Other Expenses.11

“Food $253”

Other Expenses.12

“Miscellaneous $146”

Other Expenses.13

“Bank Fees $37”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30”

Raw XML Appendix197 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/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt013906
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IRS990EZ/PrintingPublicationsPostageAmt05439
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033857
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069111
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031427
IRS990EZ/TotalProgramServiceExpensesAmt069111
IRS990EZ/TotalRevenueAmt036160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069644
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239730
IRS990ScheduleA/TotalSupportAmt0239750
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03935
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Windfall
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015028
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Square Fees $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizational $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Scheffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T10:15:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,813
Liabilities
$30
Net assets
$76,783
Revenue
$36,160
Expenses
$31,427
Net income
$4,733
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
2018Detailed filing. Detailed filing data is available for this year.$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