Civic Intelligence

Kittitas Environmental Education Network

990 • Fiscal year 2023 • EIN 22-3849021

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.ycic.org
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,448

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$113,047

Down $116,528 (-51%) from 2022

Net Assets

Down

$113,047

Down $116,528 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$201,853

Down $293,863 (-59%) from 2022

Expenses

Down

$324,788

Down $94,697 (-23%) from 2022

Net Income

Down

-$122,935

Down $199,166 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$113,047
Liabilities$0
Net Assets$113,047
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$201,853
Expenses$324,788
Net Income-$122,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$237,205
Mission and Program Overview

Mission

Promoting environmental education and sustainability in Kittitas County Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,081$51,355▼ $5,726
Investments in Publicly Traded Securities$41,317$47,845▲ $6,528
Cash and Non-Interest-Bearing Accounts$131,177$13,847▼ $117,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,575$113,047▼ $116,528
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,575$113,047▼ $116,528
Total Net Assets Fund Balance$229,575$113,047▼ $116,528
Total Liabilities and Net Assets / Fund Balance$229,575$113,047▼ $116,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,106$7,225$43,331
Equipment$15,249$16,613$31,862
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlyn SaundersEnvironmental Education DirectorPT$47,448$47,448
Jennifer SmithEE Programing ManagerPT$11,520$11,520
Jill SchefferPresidentPT$5,401$5,401

Board Members and Trustees

NameTitle
Allyson Rogan-KlyveDirector
Dale BeesonDirector
Delayna BreckonDirector
Elise HermanDirector
Gerald Wright ScovilleDirector
Jason IrwinDirector
Paige McNorvellDirector
Sasha WohlpartDirector
Teo BicchieriSecretary
Allison Koch-CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,398
Program Service Revenue
$148,194
Investment Income
$1,728
Other Revenue
$6,533
All Other Contributions
$41,398
Change in Net Assets
$-122,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,399
Salaries, Compensation, and Employee Benefits$140,354
Total Fundraising Expense$5,407
Professional Fundraising Fees$35
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,968$5,401-$64,369
Other Salaries and Wages$46,376$14,793-$61,169
All Other Expenses$3,934$13,294$1,833$19,061
Payroll Taxes$12,317$2,499-$14,816
Fees for Services Other$11,493$2,095-$13,588
Occupancy$37$9,305-$9,342
Other Expenses$8,089$27$251$8,367
Fees for Services Accounting-$6,330-$6,330
Depreciation Depletion-$5,726-$5,726
Insurance-$5,050-$5,050
Advertising$4,033$707$150$4,890
Conferences and Meetings$595$1,324$1,239$3,158
Fees for Services Professional Fundraising--$35$35
Total Functional Expenses$235,105$84,276$5,407$324,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,885
Fundraising Direct Expenses$35,352
Professional Fundraising Fees$35

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Native Plants$23,656$23,656$12,246$11,410
Windfall Cider Fest$18,229$18,229$17,464$765
Total Events$41,885$41,885$35,352$6,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Scheffer
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
247

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: GISS/YCIC & McCabe Stewardship are programs to provide education to the community about the shrub steppe, park and canyon environment.”

Form 990, Part XI, Line 9

“Adjust beginning balance = $4807”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Environmental Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1EE Programing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09305
IRS990/OccupancyGrp/ProgramServicesAmt037
IRS990/OccupancyGrp/TotalAmt09342
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies - Program
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01899
IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt042107
IRS990/OtherExpensesGrp/ProgramServicesAmt147150
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt38089
IRS990/OtherExpensesGrp/TotalAmt050080
IRS990/OtherExpensesGrp/TotalAmt147150
IRS990/OtherExpensesGrp/TotalAmt211657
IRS990/OtherExpensesGrp/TotalAmt38367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046376
IRS990/OtherSalariesAndWagesGrp/TotalAmt061169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/ProgramServicesAmt012317
IRS990/PayrollTaxesGrp/TotalAmt014816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jill Scheffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Earth Explers/Mountaineer
IRS990/ProgramServiceRevenueGrp/Desc1GISS YCIC McCabe
IRS990/ProgramServiceRevenueGrp/Desc2Nature School/Snow Camp
IRS990/ProgramServiceRevenueGrp/Desc3Pond to Pines/Park Ranger
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388530
IRS990/ProgSrvcAccomActy2Grp/Desc0GISS/YCIC & McCabe Stewardship are programs to provide education to the community about the shrub steppe, park and canyon environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094697
IRS990/PYOtherRevenueAmt08590
IRS990/PYProgramServiceRevenueAmt0427532
IRS990/PYRevenuesLessExpensesAmt076231
IRS990/PYSalariesCompEmpBnftPaidAmt0321572
IRS990/PYTotalExpensesAmt0419485
IRS990/PYTotalProfFndrsngExpnsAmt03216
IRS990/PYTotalRevenueAmt0495716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0274544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274544
IRS990ScheduleA/TotalSupportAmt0278158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031862

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,047
Liabilities
$0
Net assets
$113,047
Revenue
$201,853
Expenses
$324,788
Net income
-$122,935
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
2023Detailed filing. Detailed filing data is available for this year.$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