Civic Intelligence

Building North Central Washington

990 • Fiscal year 2018 • EIN 45-3838460

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

PO Box 3556Wenatchee, WA 98807

(509) 293-5840

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$555,990

Down $23,327 (-4.0%) from 2017

Net Assets

Down

$370,751

Down $26,355 (-6.6%) from 2017

Liabilities

Up

$185,239

Up $3,028 (+1.7%) from 2017

Revenue

Up

$302,689

Up $15,897 (+5.5%) from 2017

Expenses

Up

$313,017

Up $21,400 (+7.3%) from 2017

Net Income

Down

-$10,328

Down $5,503 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $583,334Liabilities 2012: $202,908Net Assets 2012: $380,4262012Assets 2013: $600,507Liabilities 2013: $193,681Net Assets 2013: $406,8262013Assets 2014: $598,421Liabilities 2014: $183,366Net Assets 2014: $415,0552014Assets 2015: $593,971Liabilities 2015: $177,520Net Assets 2015: $416,4512015Assets 2016: $579,046Liabilities 2016: $177,115Net Assets 2016: $401,9312016Assets 2017: $579,317Liabilities 2017: $182,211Net Assets 2017: $397,1062017Assets 2018: $555,990Liabilities 2018: $185,239Net Assets 2018: $370,7512018Assets 2019: $582,455Liabilities 2019: $196,997Net Assets 2019: $385,4582019Assets 2020: $500,650Liabilities 2020: $130,414Net Assets 2020: $370,2362020Assets 2021: $429,987Liabilities 2021: $103,287Net Assets 2021: $326,7002021Assets 2022: $335,139Liabilities 2022: $99,263Net Assets 2022: $235,8762022Assets 2023: $297,522Liabilities 2023: $85,831Net Assets 2023: $211,6912023

Highlighted filing

2018

Assets$555,990
Liabilities$185,239
Net Assets$370,751

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $474,748Expenses 2012: $94,062Net Income 2012: $380,6862012Revenue 2013: $275,023Expenses 2013: $248,623Net Income 2013: $26,4002013Revenue 2014: $290,586Expenses 2014: $282,357Net Income 2014: $8,2292014Revenue 2015: $264,185Expenses 2015: $280,188Net Income 2015: -$16,0032015Revenue 2016: $288,277Expenses 2016: $302,797Net Income 2016: -$14,5202016Revenue 2017: $286,792Expenses 2017: $291,617Net Income 2017: -$4,8252017Revenue 2018: $302,689Expenses 2018: $313,017Net Income 2018: -$10,3282018Revenue 2019: $282,243Expenses 2019: $267,634Net Income 2019: $14,6092019Revenue 2020: $197,202Expenses 2020: $212,424Net Income 2020: -$15,2222020Revenue 2021: $185,731Expenses 2021: $213,687Net Income 2021: -$27,9562021Revenue 2022: $286,616Expenses 2022: $377,440Net Income 2022: -$90,8242022Revenue 2023: $277,599Expenses 2023: $290,017Net Income 2023: -$12,4182023

Highlighted filing

2018

Revenue$302,689
Expenses$313,017
Net Income-$10,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$415,231
Mission and Program Overview

Mission

To protect small business by the promotion of free enterprise in the state of Washington.

To associate organizations and individuals that are engaged in small business, in order to protect small business through the promotion of the principles of free enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,445$206,712▲ $267
Land, Buildings, and Equipment, Net$214,718$203,530▼ $11,188
Cash and Non-Interest-Bearing Accounts$130,474$110,231▼ $20,243
Accounts Receivable$25,041$33,680▲ $8,639
Prepaid Expenses and Deferred Charges$2,039$1,312▼ $727
Intangible Assets$600$525▼ $75
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$579,317$555,990▼ $23,327
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,734$103,986▼ $6,748
Deferred Revenue$48,835$50,194▲ $1,359
Other Liabilities$17,567$26,006▲ $8,439
Accounts Payable and Accrued Expenses$5,075$5,053▼ $22
Total Liabilities$182,211$185,239▲ $3,028
Net Assets / Fund Balance
Unrestricted Net Assets$397,106$358,225▼ $38,881
Temporarily Rstr Net Assets-$12,526-
Total Net Assets Fund Balance$397,106$370,751▼ $26,355
Total Liabilities and Net Assets / Fund Balance$579,317$555,990▼ $23,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,870-$113,870
Buildings$66,057$13,276$79,333
Equipment$22,211$37,463$59,674
Other Land Buildings$1,392$18,753$20,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee PflugerChairman
Jim BlairPast Chair
Greg White2nd Vice Chair
Amy GustinVice Chair
Dan BeardsleeDirector
Jake HoltDirector
John CorningDirector
Marcy CollinsDirector
Robert GuerinDirector
Ryan KelsoDirector
Shane CoveyDirector
Steve SadlerDirector
Tina HofstetterDirector
Ed GardnerSecretary
Jeff StoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,700
Program Service Revenue
$147,407
Investment Income
$267
Other Revenue
$148,315
All Other Contributions
$6,700
Change in Net Assets
$-10,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,896
Other Expenses$75,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,388$31,664-$130,052
Current Officers, Directors, Trustees, and Key Employees-$69,632-$69,632
Other Employee Benefits-$27,040-$27,040
Fees for Services Other$16,842--$16,842
Payroll Taxes$3,445$7,727-$11,172
Depreciation Depletion$7,416--$7,491
Occupancy-$7,143-$7,143
Advertising$6,897--$6,897
Interest-$5,480-$5,480
Insurance$1,726$1,573-$3,299
All Other Expenses$1,037$1,814-$2,851
Other Expenses$1,988$314-$1,988
Fees for Services Accounting-$750-$750
Travel$323--$323
Total Functional Expenses$155,848$157,094$0$313,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,137
Fundraising Direct Expenses$112,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$111,043$111,043$30,432$80,611
Home Tour$85,091$85,091$28,058$57,033
Total Events$255,137$255,137$112,542$142,595
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$8,493
Current Year Nondeductible Lobbying and Political Cost$3,143
Political Expenditures$3,143
Section 527 Activity Spending$3,143
Total Exempt Function Spending$3,143
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$21,033
Payroll Liabilities$4,895
Cvb Cc$465
Amex$-387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is tthen reviewed with the organization's Certified Public Accounting Firm.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors performs an annual review of the Executive Director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Building North Central Washington
EIN
45-3838460
Phone
5092935840
Address
PO Box 3556, Wenatchee, WA 98807

Signing Officer

Name
Lee Pfluger
Title
Executive Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
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IRS990/GrossRentsGrp/RealAmt05720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01573
IRS990/InsuranceGrp/ProgramServicesAmt01726
IRS990/InsuranceGrp/TotalAmt03299
IRS990/IntangibleAssetsGrp/BOYAmt0600
IRS990/IntangibleAssetsGrp/EOYAmt0525
IRS990/InterestGrp/ManagementAndGeneralAmt05480
IRS990/InterestGrp/TotalAmt05480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203530
IRS990/LandBldgEquipCostOrOtherBssAmt0273022
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To protect small business by the promotion of free enterprise in the state of Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103986
IRS990/NetAssetsOrFundBalancesBOYAmt0397106
IRS990/NetAssetsOrFundBalancesEOYAmt0370751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07143
IRS990/OccupancyGrp/TotalAmt07143
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027040
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt015917
IRS990/OtherExpensesGrp/ProgramServicesAmt11869
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
IRS990/OtherExpensesGrp/TotalAmt015917
IRS990/OtherExpensesGrp/TotalAmt13957
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherLiabilitiesGrp/BOYAmt017567
IRS990/OtherLiabilitiesGrp/EOYAmt026006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07727
IRS990/PayrollTaxesGrp/ProgramServicesAmt03445
IRS990/PayrollTaxesGrp/TotalAmt011172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01312
IRS990/PriorPeriodAdjustmentsAmt0-16027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E&M Directory Commission
IRS990/ProgramServiceRevenueGrp/Desc1Health Insurance Program
IRS990/ProgramServiceRevenueGrp/Desc2Management Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc4Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06500
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074304
IRS990/PYOtherRevenueAmt0137330
IRS990/PYProgramServiceRevenueAmt0142776
IRS990/PYRevenuesLessExpensesAmt0-4825
IRS990/PYSalariesCompEmpBnftPaidAmt0217313
IRS990/PYTotalExpensesAmt0291617
IRS990/PYTotalRevenueAmt0286792
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt06700
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt01793
IRS990ScheduleC/DuesAssessmentsAmt0104169
IRS990ScheduleC/Expended527ActivitiesAmt03143
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05350
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03143
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08493
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03143
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0To protect the principles of free enterprise and private policy rights. Involvement in local policy making and a commitment to government regulatory agency accountability.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt03143
IRS990ScheduleD/BuildingsGrp/BookValueAmt066057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079333
IRS990ScheduleD/EquipmentGrp/BookValueAmt022211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059674
IRS990ScheduleD/LandGrp/BookValueAmt0113870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01392

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.98$0.86$2.12$2.78$2.90$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.99$2.36$2.87$3.77$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.03$3.27$1.86$2.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.30$3.70$1.97$2.12$0.15
2019Summary only. Only limited summary data is available for this year.$5.82$1.97$3.85$2.82$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.85$3.71$3.03$3.13$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.82$3.97$2.87$2.92$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.77$4.02$2.88$3.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.78$4.16$2.64$2.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.83$4.15$2.91$2.82$0.08
2013Summary only. Only limited summary data is available for this year.$6.01$1.94$4.07$2.75$2.49$0.26
2012Summary only. Only limited summary data is available for this year.$5.83$2.03$3.80$4.75$0.94$3.81