Civic Intelligence

Pateros-Brewster Community Resource Center

990EZ • Fiscal year 2017 • EIN 47-3110412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.CRCPB.ORG
PO Box 491Pateros, WA 98846

(509) 923-7460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,524

Up $12,301 (+68%) from 2015

Net Assets

Up

$30,524

Up $12,301 (+68%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$44,041

Up $13,674 (+45%) from 2015

Expenses

Up

$26,434

Up $14,290 (+118%) from 2015

Net Income

Down

$17,607

Down $616 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2015: $18,223Net Assets 2015: $18,2232015Assets 2017: $30,524Net Assets 2017: $30,5242017Assets 2018: $57,439Net Assets 2018: $57,4392018Assets 2019: $16,891Net Assets 2019: $16,8912019Assets 2020: $84,712Liabilities 2020: $28,400Net Assets 2020: $56,3122020Assets 2021: $42,080Liabilities 2021: $10,989Net Assets 2021: $31,0912021Assets 2022: $31,275Liabilities 2022: $555Net Assets 2022: $30,7202022Assets 2023: $23,351Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$30,524
Liabilities-
Net Assets$30,524
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $30,367Expenses 2015: $12,144Net Income 2015: $18,2232015Revenue 2017: $44,041Expenses 2017: $26,434Net Income 2017: $17,6072017Revenue 2018: $71,752Expenses 2018: $44,837Net Income 2018: $26,9152018Revenue 2019: $53,627Expenses 2019: $94,175Net Income 2019: -$40,5482019Revenue 2020: $295,283Expenses 2020: $252,290Net Income 2020: $42,9932020Revenue 2021: $241,464Expenses 2021: $292,016Net Income 2021: -$50,5522021Revenue 2022: $161,519Expenses 2022: $160,568Net Income 2022: $9512022Revenue 2023: $103,982Expenses 2023: $110,851Net Income 2023: -$6,8692023Revenue 2024: $30,979Expenses 2024: $54,330Net Income 2024: -$23,3512024

Highlighted filing

2017

Revenue$44,041
Expenses$26,434
Net Income$17,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$47,089
Mission and Program Overview

Mission

To provide a location and sustainable infrastructure for other non profit agenices to be able to offfer servies to the pateros and brewster community members who are seeking support and help with any issues they are dealing with

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO VARIOUS COMMUNITY NEEDS.-$17,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLERChairPT$0--
JIM LARSENVice ChairPT$0--
GRACE LARSENSecretaryPT$0--
CECILIA ARELLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pateros-brewster Community Resource
EIN
47-3110412
Phone
5099237460
Address
PO BOX 491, PATEROS, WA 98846

Signing Officer

Name
Jim Larsen
Title
Vice Chair
Phone
5096709636
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,048 insurance 2,750 total 5,798”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,190”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 500 500 total 500 500”

Form 990-ez, Part III

“To provide a location and sustainable infrastructure for other non profit agenices to be able to offfer servies to the pateros and brewster community members who are seeking support and help with any issues they are dealing with”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05099237460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 BILL SHAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt097 BILL SHAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATEROS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030524
IRS990EZ/FundraisingGrossIncomeAmt011192
IRS990EZ/GrossReceiptsAmt047089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030524
IRS990EZ/OccupancyRentUtltsAndMaintAmt011359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECILIA ARELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt01190
IRS990EZ/OtherExpensesTotalAmt05798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LOCATION AND SUSTAINABLE INFRASTRUCTURE FOR OTHER NON PROFIT AGENICES TO BE ABLE TO OFFFER SERVIES TO THE PATEROS AND BREWSTER COMMUNITY MEMBERS WHO ARE SEEKING SUPPORT AND HELP WITH ANY ISSUES THEY ARE DEALING WITH
IRS990EZ/ProgramServiceRevenueAmt06105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO VARIOUS COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03048
IRS990EZ/SpecialEventsNetIncomeLossAmt08144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026434
IRS990EZ/TotalProgramServiceExpensesAmt017042
IRS990EZ/TotalRevenueAmt044041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRCPB.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt060883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060883
IRS990ScheduleA/TotalSupportAmt072075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,048 INSURANCE 2,750 TOTAL 5,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A LOCATION AND SUSTAINABLE INFRASTRUCTURE FOR OTHER NON PROFIT AGENICES TO BE ABLE TO OFFFER SERVIES TO THE PATEROS AND BREWSTER COMMUNITY MEMBERS WHO ARE SEEKING SUPPORT AND HELP WITH ANY ISSUES THEY ARE DEALING WITH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096709636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATEROS-BREWSTER COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0473110412
ReturnHeader/Filer/PhoneNum05099237460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0PATEROS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EACE3008983F410A30CF7D8740A731E3ADA3E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EACE3008983F410A30CF7D8740A731E3ADA3E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.197.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911189686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988400948
ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T11:15:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,524
Liabilities
-
Net assets
$30,524
Revenue
$44,041
Expenses
$26,434
Net income
$17,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.54$0.23
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.04$1.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.62$1.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$2.41$2.92$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.56$2.95$2.52$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.54$0.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.72$0.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.26$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.30$0.12$0.18