Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 46-1224549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$15,944
Up $3,971 (+33%) from 2022
Net Assets
Up$15,944
Up $3,971 (+33%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$66,975
Down $6,790 (-9.2%) from 2022
Expenses
Down$63,004
Down $7,564 (-11%) from 2022
Net Income
Up$3,971
Up $774 (+24%) from 2022
To provide education and information to the public concerning the science of geology.
| 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 | $55,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK NURRE | President | PT | $8,370 | - | $8,370 |
| VICKI NURRE | Secretary/Treasurer | - | $0 | - | - |
| BRIAN DENNIS | Co-Vice President | - | $0 | - | - |
| KAREN DENNIS | Co-Vice President | - | $0 | - | - |
“Income: gross receipts: 52,542. Returns and allowances: 0. Less cost of goods sold: 22,393. Gross profit: 30,149. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 19,590. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,803. Inventory at end of year: 0. Cost of goods sold: 22,393.”
“Description: shipping. Amount: 2,803.”
“Description: conventions and travel. Amount: 11,926. Description: office expenses. Amount: 6,026. Description: advertising. Amount: 10,469. Description: operating expenses. Amount: 2,460. Description: repairs and maintenance. Amount: 103. Description: bank fees. Amount: 253. Description: payroll taxes and expenses. Amount: 919. Total to form 990-ez, line 16: 32,156.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254886848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5810 ASHUE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16984 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22393 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3971 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15944 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89368 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 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 | 11973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32156 |
| 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/ProgramServiceRevenueAmt | 0 | 19842 |
| 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 | 55693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8370 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| 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 | 63004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55693 |
| IRS990EZ/TotalRevenueAmt | 0 | 66975 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHWESTROCKANDFOSSIL.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 446581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 446581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 52,542. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,393. GROSS PROFIT: 30,149. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,590. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,803. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SHIPPING. AMOUNT: 2,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS AND TRAVEL. AMOUNT: 11,926. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,026. DESCRIPTION: ADVERTISING. AMOUNT: 10,469. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,460. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 103. DESCRIPTION: BANK FEES. AMOUNT: 253. DESCRIPTION: PAYROLL TAXES AND EXPENSES. AMOUNT: 919. TOTAL TO FORM 990-EZ, LINE 16: 32,156. |
| 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 16 - OTHER EXPENSES |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-11 |
| 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 | 5810 ASHUE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98951 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475010417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORBES ANDERSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 906 SE EVERETT MALL WAY STE 415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT C CHANG CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T12:36:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.