Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Northwest Treasures
990EZ • Fiscal year 2016 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$87,109
Down $16,617 (-16%) from 2015
Net Assets
Down$87,109
Down $16,617 (-16%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$72,396
Up $6,489 (+9.8%) from 2015
Expenses
Up$89,013
Up $27,158 (+44%) from 2015
Net Income
Down-$16,617
Down $20,669 (-510%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,069
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 | $81,292 |
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
- 2017-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forbes Anderson PLLC
- Address
- PO Box 1268, Everett, WA 98206-1268
- Preparer
- Craig S Forbes CPA
- Phone
- 4252583173
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 23,700. Returns and Allowances: 0. Less Cost of Goods Sold: 20,673. Gross Profit: 3,027. Cost of Goods Sold: Inventory at Beginning of Year: 62,466. Merchandise Purchased: 18,950. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,723. Inventory at End of Year: 62,466. Cost of Goods Sold: 20,673. Total to Form 990-EZ, line 14: 41,921.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Shipping. Amount: 1,723.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 5,143. Description: Other Expenses. Amount: 36,778.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Conventions and Travel. Amount: 26,440. Description: Taxes and licenses. Amount: 1,506. Description: Advertising. Amount: 196. Description: Contract labor. Amount: 500. Description: Miscellaneous. Amount: 1,248. Description: Supplies. Amount: 10,263. Description: Credit card processing. Amount: 1,021. Description: Insurance. Amount: 1,238. Description: refunds. Amount: 62. Description: website. Amount: 1,654. Total to Form 990-EZ, line 16: 44,128.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory - Education Materials. Beg. of Year Amount: 62,466. End of Year Amount: 62,466. Description: Other Depreciable Assets. Beg. of Year Amount: 20,286. End of Year Amount: 15,143.”
Raw XML Appendix163 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 | 20974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6696 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20673 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16617 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87109 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93069 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23700 |
| 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 | 103726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41921 |
| 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 | 82752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77609 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44128 |
| 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 | 2964 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62673 |
| 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 | 81292 |
| 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 | 89013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81292 |
| IRS990EZ/TotalRevenueAmt | 0 | 72396 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | northwestrockandfossil.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90079 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 90079 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260464 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 90079 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 363889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 23,700. Returns and Allowances: 0. Less Cost of Goods Sold: 20,673. Gross Profit: 3,027. Cost of Goods Sold: Inventory at Beginning of Year: 62,466. Merchandise Purchased: 18,950. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,723. Inventory at End of Year: 62,466. Cost of Goods Sold: 20,673. Total to Form 990-EZ, line 14: 41,921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Shipping. Amount: 1,723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 5,143. Description: Other Expenses. Amount: 36,778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Conventions and Travel. Amount: 26,440. Description: Taxes and licenses. Amount: 1,506. Description: Advertising. Amount: 196. Description: Contract labor. Amount: 500. Description: Miscellaneous. Amount: 1,248. Description: Supplies. Amount: 10,263. Description: Credit card processing. Amount: 1,021. Description: Insurance. Amount: 1,238. Description: refunds. Amount: 62. Description: website. Amount: 1,654. Total to Form 990-EZ, line 16: 44,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Inventory - Education Materials. Beg. of Year Amount: 62,466. End of Year Amount: 62,466. Description: Other Depreciable Assets. Beg. of Year Amount: 20,286. End of Year Amount: 15,143. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-09-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B45A930E85A21ADF0C1EE1D7376DDC5B71A3A545 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.118.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475010417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Forbes Anderson PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Everett |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982061268 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Craig S Forbes CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T13:47:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,109
- Liabilities
- $0
- Net assets
- $87,109
- Revenue
- $72,396
- Expenses
- $89,013
- Net income
- -$16,617