Civic Intelligence

Casey Mckerns Pay IT Forward

990EZ • Fiscal year 2016 • EIN 45-2722994

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Refreshing map…

PO Box 1313Kettle Falls, WA 99141

(509) 680-2073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$198,657

Up $31,948 (+19%) from 2015

Net Assets

Up

$198,657

Up $31,948 (+19%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$41,890

Up $2,500 (+6.3%) from 2015

Expenses

Down

$9,942

Down $22,779 (-70%) from 2015

Net Income

Up

$31,948

Up $25,279 (+379%) from 2015

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: $145,886Liabilities 2013: $02013Assets 2014: $160,040Net Assets 2014: $160,0402014Assets 2015: $166,709Net Assets 2015: $166,7092015Assets 2016: $198,657Liabilities 2016: $0Net Assets 2016: $198,6572016Assets 2017: $292,901Net Assets 2017: $292,9012017Assets 2018: $316,589Net Assets 2018: $316,5892018Assets 2019: $343,662Liabilities 2019: $0Net Assets 2019: $343,6622019Assets 2020: $321,039Liabilities 2020: $0Net Assets 2020: $321,0392020

Highlighted filing

2016

Assets$198,657
Liabilities$0
Net Assets$198,657

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $79,101Expenses 2013: $5,406Net Income 2013: $73,6952013Revenue 2014: $40,595Expenses 2014: $26,441Net Income 2014: $14,1542014Revenue 2015: $39,390Expenses 2015: $32,721Net Income 2015: $6,6692015Revenue 2016: $41,890Expenses 2016: $9,942Net Income 2016: $31,9482016Revenue 2017: $111,978Expenses 2017: $17,734Net Income 2017: $94,2442017Revenue 2018: $61,497Expenses 2018: $37,809Net Income 2018: $23,6882018Revenue 2019: $61,233Expenses 2019: $34,160Net Income 2019: $27,0732019Revenue 2020: $6,360Expenses 2020: $28,983Net Income 2020: -$22,6232020

Highlighted filing

2016

Revenue$41,890
Expenses$9,942
Net Income$31,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,365
Mission and Program Overview

Mission

Casey mckern's pay it forward helps individuals, families and organized groups in need face challenges in their lives. The goal of the organization is to "pay it forward" through word of mouth, networking and news those in need contact members of the board and discuss their needs and situation. After discussion and approval by the board these people are helped. Fundraisers and contributions are used to help an ever widening circle of people in need.

Casey mckern's pay it forward helps individuals, families and organized groups in need and face challenges in their lives. The goal of the organization is to "pay it forward"x; through word of mouth, networking and news. Those in need contact members of the board and discuss their needs and situation. After discussion and approval by the board these people are helped or assisted. Fundraisers and contributions are used to help an ever widening circle of people in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD TWO FUNDRAISERS DURING THE YEAR AND RAISED A CONSIDERABLE AMOUNT OF MONEY. THE HOUSE IS PLANNED TO ACCOMODATE INDIVIDUALS WITH SCI (SPINAL CORD INJURIES)AND WILL FOSTER INDEPENDENT LIVING FOR SCI PEOPLE AND WILL BE LARGE ENOUGH TO ACCOMMODATE SPINAL CORD INJURED INDIVIDUALS, VISITORS, AND THEIR CAREGIVERS AND PROVIDE THESE AT NO COST. ASSISTANCE HAS BEEN PROVIDED TO INDIVIDUALS IN NEED IN THE TRI-COUNTY AREA.$2,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BRASFIELDPresident-$0--
ANNE GHRAMMVice President-$0--
KELLY CHARLTONSecretary-$0--
BETTY BAXTERTreasurer-$0--
ERIC WEATHERMANBoard Member-$0--
DAVE GHRAMMBoard Member-$0--
Ande PriddyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balls & Chains$42,481$42,481$13,574$28,907
Total Events$42,481$42,481$13,574$28,907
Filing and Contact Details

Filer

Filer Name
Casey McKerns Pay It Forward
EIN
45-2722994
Address
PO Box 1313, Kettle Falls, WA 99141

Signing Officer

Name
Betty Baxter
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer
Mick E Thompson CPA
Phone
5096845289
Supplemental Narrative

Additional Explanations

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

| Donee's Name: various | Cash Amount Given: $7365

Other Expenses.1012

Insurance $1379

Other Expenses.2

Licenses $10

Other Assets.1

House Construction Costs - Beginning $8050 House Construction Costs - Ending $58284

Raw XML Appendix184 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/PrimaryExemptPurposeTxt0CASEY MCKERN'S PAY IT FORWARD HELPS INDIVIDUALS, FAMILIES AND ORGANIZED GROUPS IN NEED AND FACE CHALLENGES IN THEIR LIVES. THE GOAL OF THE ORGANIZATION IS TO "PAY IT FORWARD"X; THROUGH WORD OF MOUTH, NETWORKING AND NEWS. THOSE IN NEED CONTACT MEMBERS OF THE BOARD AND DISCUSS THEIR NEEDS AND SITUATION. AFTER DISCUSSION AND APPROVAL BY THE BOARD THESE PEOPLE ARE HELPED OR ASSISTED. FUNDRAISERS AND CONTRIBUTIONS ARE USED TO HELP AN EVER WIDENING CIRCLE OF PEOPLE IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1379
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casey McKerns Pay It Forward
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0452722994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1313
ReturnHeader/Filer/USAddress/CityNm0Kettle Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARUJI & RAINES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991142514
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mick E Thompson CPA
ReturnHeader/ReturnTs02017-05-08T14:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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