Civic Intelligence

Friends of the Chehalis Community Renaissance

990EZ • Fiscal year 2014 • EIN 27-1538667

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

PO Box 957Chehalis, WA 98532

(360) 748-8857

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$95,612

Up $44,414 (+87%) from 2013

Net Assets

Up

$95,612

Up $44,414 (+87%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,538

Down $11,804 (-8.5%) from 2013

Expenses

Down

$82,124

Down $62,144 (-43%) from 2013

Net Income

Up

$44,414

Up $50,340 (+849%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $51,198Net Assets 2013: $51,1982013Assets 2014: $95,612Net Assets 2014: $95,6122014Assets 2015: $86,395Liabilities 2015: $989Net Assets 2015: $85,4062015Assets 2016: $126,529Liabilities 2016: $501Net Assets 2016: $126,0282016Assets 2017: $159,041Liabilities 2017: $1,518Net Assets 2017: $157,5232017Assets 2018: $251,027Liabilities 2018: $10,047Net Assets 2018: $240,9802018Assets 2019: $280,106Liabilities 2019: $14,650Net Assets 2019: $265,4562019Assets 2020: $301,246Liabilities 2020: $2,447Net Assets 2020: $298,7992020Assets 2021: $294,956Liabilities 2021: $2,702Net Assets 2021: $292,2542021Assets 2022: $309,369Liabilities 2022: $4,000Net Assets 2022: $305,3692022Assets 2023: $259,374Liabilities 2023: $2,157Net Assets 2023: $257,2172023Assets 2024: $219,856Liabilities 2024: $1,178Net Assets 2024: $218,6782024

Highlighted filing

2014

Assets$95,612
Liabilities-
Net Assets$95,612

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $138,342Expenses 2013: $144,268Net Income 2013: -$5,9262013Revenue 2014: $126,538Expenses 2014: $82,124Net Income 2014: $44,4142014Revenue 2015: $36,732Expenses 2015: $46,938Net Income 2015: -$10,2062015Revenue 2016: $94,873Expenses 2016: $54,251Net Income 2016: $40,6222016Revenue 2017: $181,375Expenses 2017: $149,880Net Income 2017: $31,4952017Revenue 2018: $237,338Expenses 2018: $153,881Net Income 2018: $83,4572018Revenue 2019: $213,451Expenses 2019: $188,975Net Income 2019: $24,4762019Revenue 2020: $241,598Expenses 2020: $208,255Net Income 2020: $33,3432020Revenue 2021: $190,813Expenses 2021: $197,358Net Income 2021: -$6,5452021Revenue 2022: $211,470Expenses 2022: $198,355Net Income 2022: $13,1152022Revenue 2023: $210,139Expenses 2023: $258,291Net Income 2023: -$48,1522023Revenue 2024: $239,130Expenses 2024: $277,669Net Income 2024: -$38,5392024

Highlighted filing

2014

Revenue$126,538
Expenses$82,124
Net Income$44,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$160,234
Mission and Program Overview

Mission

To make the chehalis area a more attractive place in which to live, enhance job opportunities and the involvement of youth, grow tourism, and grow the retail and industrial base to enhance local shopping and industry by promoting the 15-20 year city wide plan with projects in community building, economic development, quality design, traffic and parking and downtown development.ccrt administers and conducts activities related to its status as a main street community. In addition, ccrt manages a downtown coworks office facility in a joint venture with the port of chehalis, a public entity.

To make the chehalis area a more attractive place in which to live, enhance job opportunities and the involvement of youth, grow tourism, and grow the retail and industrial base to enhance local shopping and industry by promoting the 15-20 year city wide plan with projects in community building, economic development, quality design, traffic and parking and downtown development

Program Services

DescriptionGrantsExpenses
DISCOVER! CHILDREN'S MUSEUM$15,466$10,066
DOWNTOWN CHRISTMAS DECORATIONS$12,507-
STEAM TRAIN$10,623-
HISTORICAL PRESERVATION$6,943-
DOWNTOWN IMPROVEMENTS$6,005-
TACOMA RAIL$693-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P SHULTEDirector-$0--
LARRY MCGEEPast President-$0--
DAVID HARTZPresident-$0--
CARYN FOLEYSecretary-$0--
THOMAS D BRADLEYTreasurer-$0--
ALLYN ROEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Chehalis Community
EIN
27-1538667
Phone
3607488857
Address
PO BOX 957, CHEHALIS, WA 98532

Signing Officer

Name
Thomas D Bradley
Title
Treasurer
Signed
2015-04-28
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: OTHER TAX EXEMPT | Donee's Name: DISCOVER! CHILDREN'S MUSEUM | Donee's Address: PO BOX 147 CHEHALIS, WA 98532 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $10066

Other Expenses.1001

Advertising and Promotion $5832

Other Expenses.1005

Travel $1162

Other Expenses.1012

Insurance $1390

Other Expenses.1

CHILDREN'S MUSEUM $15466

Other Expenses.2

Christmas decorations $12507

Other Expenses.4

LITTER CLEANUP $3019

Other Expenses.5

Mainstreet expense & planting $2676

Other Expenses.6

Chehalis foundation pool $500

Other Expenses.7

Bank management fees $241

Other Expenses.8

ASSOCIATION EXPENSE $145

Other Expenses.9

LICENSE RENEWAL $94

Other Expenses.10

SUPPLIES $23

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $382

Raw XML Appendix200 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/PersonNm5ALLYN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherExpensesTotalAmt043055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE THE CHEHALIS AREA A MORE ATTRACTIVE PLACE IN WHICH TO LIVE, ENHANCE JOB OPPORTUNITIES AND THE INVOLVEMENT OF YOUTH, GROW TOURISM, AND GROW THE RETAIL AND INDUSTRIAL BASE TO ENHANCE LOCAL SHOPPING AND INDUSTRY BY PROMOTING THE 15-20 YEAR CITY WIDE PLAN WITH PROJECTS IN COMMUNITY BUILDING, ECONOMIC DEVELOPMENT, QUALITY DESIGN, TRAFFIC AND PARKING AND DOWNTOWN DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt06943
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOWNTOWN CHRISTMAS DECORATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STEAM TRAIN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015466
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IRS990EZ/TotalExpensesAmt082124
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058464
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0810
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0992
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OTHER TAX EXEMPT | Donee's Name: DISCOVER! CHILDREN'S MUSEUM | Donee's Address: PO BOX 147 CHEHALIS, WA 98532 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $10066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S MUSEUM $15466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS DECORATIONS $12507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITTER CLEANUP $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINSTREET EXPENSE & PLANTING $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEHALIS FOUNDATION POOL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK MANAGEMENT FEES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSOCIATION EXPENSE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE RENEWAL $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE CHEHALIS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RENAISSANCE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0271538667
ReturnHeader/Filer/PhoneNum03607488857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/ReturnTs02015-04-28T15:27:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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