Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Northwest Treasures
990EZ • Fiscal year 2014 • EIN 46-1224549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$99,674
Up $22,462 (+29%) from 2013
Net Assets
Up$99,674
Up $22,462 (+29%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$54,400
Down $53,550 (-50%) from 2013
Expenses
Up$31,938
Up $1,200 (+3.9%) from 2013
Net Income
Down$22,462
Down $54,750 (-71%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $60,800
Mission and Program Overview
Mission
To provide education and information to the public concerning the science of geology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION IS PROVIDED THROUGH TOURS OF THE GEOLOGY LEARNING CENTER, FIELD TRIPS, INSTRUCTIONAL CLASSES AND LECTURES, AND EDUCATIONAL GEOLOGY KITS. THIS INFORMATION IS AVAILABLE TO ANYONE AND PROVIDES A RESOURCE FOR HOME SCHOOL GEOLOGY CURRICULA FOR GRADES PRE-KINDERGARTEN TO 12TH GRADE. REFER TO THE WEBSITE WWW.NORTHWESTROCKANDFOSSIL.COM FOR MORE DETAILED INFORMATION ABOUT THE EDUCATIONS OPPORTUNITIES AVAILABLE.ACTIVITIES ARE GENERAL AVAILABLE TO THOSE LOCATED IN WASHINGTON STATE, BUT EDUCATION CURRICULA IS AVAILABLE TO ANYONE AS THE EDUCATIONAL KITS CAN BE ORDERED THROUGH OUR WEBSITE AND SHIPPED WORLDWIDE. THROUGH GRANT FUNDING AND PUBLIC DONATIONS, COST OF THE EDUCATION CAN BE KEPT AT A LOW, AFFORDABLE PRICE. | $0 | $29,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK NURRE | President | PT | $0 | - | - |
| VICKI NURRE | Secretary/Treasurer | - | $0 | - | - |
| SEAN GRIFFIN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northwest Treasures
- EIN
- 46-1224549
- Phone
- 4254886848
- Address
- 18421 10TH DRIVE SE, BOTHELL, WA 98012-6885
Signing Officer
- Name
- Patrick Nurre
- Title
- President
- Phone
- 4254886848
- Signed
- 2015-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hascal Sjoholm and Company Pllc
- Address
- PO BOX 1188, EVERETT, WA 98206-1188
- Preparer
- William S Reith CPA Cva
- Phone
- 4252523173
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 8,000. Returns and allowances: 0. Less cost of goods sold: 6,400. Gross profit: 1,600. Cost of goods sold: inventory at beginning of year: 65,569. Merchandise purchased: 3,297. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 62,466. Cost of goods sold: 6,400.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,715.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conventions and travel . Amount: 16,223. Description: taxes and licenses . Amount: 2,500. Description: curriculum & specimen purchases. Amount: 6,500. Total to form 990-ez, line 16: 25,223.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory - education materials . Beg. Of year amount: 65,569. End of year amount: 62,466. Description: other depreciable assets. Beg. Of year amount: 9,144. End of year amount: 25,429.”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254886848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18421 10TH DRIVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOTHELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980126885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6400 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22462 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99674 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60800 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25223 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND INFORMATION TO THE PUBLIC CONCERNING THE SCIENCE OF GEOLOGY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION IS PROVIDED THROUGH TOURS OF THE GEOLOGY LEARNING CENTER, FIELD TRIPS, INSTRUCTIONAL CLASSES AND LECTURES, AND EDUCATIONAL GEOLOGY KITS. THIS INFORMATION IS AVAILABLE TO ANYONE AND PROVIDES A RESOURCE FOR HOME SCHOOL GEOLOGY CURRICULA FOR GRADES PRE-KINDERGARTEN TO 12TH GRADE. REFER TO THE WEBSITE WWW.NORTHWESTROCKANDFOSSIL.COM FOR MORE DETAILED INFORMATION ABOUT THE EDUCATIONS OPPORTUNITIES AVAILABLE.ACTIVITIES ARE GENERAL AVAILABLE TO THOSE LOCATED IN WASHINGTON STATE, BUT EDUCATION CURRICULA IS AVAILABLE TO ANYONE AS THE EDUCATIONAL KITS CAN BE ORDERED THROUGH OUR WEBSITE AND SHIPPED WORLDWIDE. THROUGH GRANT FUNDING AND PUBLIC DONATIONS, COST OF THE EDUCATION CAN BE KEPT AT A LOW, AFFORDABLE PRICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29138 |
| IRS990EZ/TotalRevenueAmt | 0 | 54400 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHWESTROCKANDFOSSIL.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 8,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,400. GROSS PROFIT: 1,600. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 65,569. MERCHANDISE PURCHASED: 3,297. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 62,466. COST OF GOODS SOLD: 6,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS AND TRAVEL . AMOUNT: 16,223. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 2,500. DESCRIPTION: CURRICULUM & SPECIMEN PURCHASES. AMOUNT: 6,500. TOTAL TO FORM 990-EZ, LINE 16: 25,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY - EDUCATION MATERIALS . BEG. OF YEAR AMOUNT: 65,569. END OF YEAR AMOUNT: 62,466. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,144. END OF YEAR AMOUNT: 25,429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK NURRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254886848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST TREASURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 461224549 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254886848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18421 10TH DRIVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980126885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262293730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASCAL SJOHOLM AND COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982061188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252523173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM S REITH CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2015-08-03T15:46:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,674
- Liabilities
- $0
- Net assets
- $99,674
- Revenue
- $54,400
- Expenses
- $31,938
- Net income
- $22,462