Civic Intelligence

Pateros-Brewster Community Resource Center

990 • Fiscal year 2020 • EIN 47-3110412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfilePATEROSRESOURCE.COM
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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

402%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$84,712

Up $67,821 (+402%) from 2019

Net Assets

Up

$56,312

Up $39,421 (+233%) from 2019

Liabilities

$28,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$295,283

Up $241,656 (+451%) from 2019

Expenses

Up

$252,290

Up $158,115 (+168%) from 2019

Net Income

Up

$42,993

Up $83,541 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$84,712
Liabilities$28,400
Net Assets$56,312
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$295,283
Expenses$252,290
Net Income$42,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$295,283
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,391$84,212▲ $67,821
Land, Buildings, and Equipment, Net$500$500→ $0
Total Assets$16,891$84,712▲ $67,821
Liabilities
Grants Payable-$42,200-
Accounts Payable and Accrued Expenses-$3,881-
Other Liabilities-$-17,681-
Total Liabilities$0$28,400▲ $28,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,891$56,312▲ $39,421
Total Net Assets Fund Balance$16,891$56,312▲ $39,421
Total Liabilities and Net Assets / Fund Balance$16,891$84,712▲ $67,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$23,603$24,103
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James LarsenChair
Hilda CaquiasVice Chair
KRISTI O'NEILLBoard Member
Staci PippittBoard Member
Grace LarsenSecretary
Cecilia WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,378
All Other Contributions
$34,215
Change in Net Assets
$42,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,793
Salaries, Compensation, and Employee Benefits$21,597
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,460$208-$173,668
Depreciation Depletion$23,603--$23,603
Other Salaries and Wages$11,112$11,113-$22,225
Occupancy$10,350$3,450-$13,800
Grants to Domestic Orgs$7,900--$7,900
Office Expenses$2,578$860-$3,438
Insurance$3,200--$3,200
Information Technology$1,733--$1,733
Advertising$793$793-$1,586
Fees for Services Management$750--$750
Fees for Services Accounting$205$205-$410
Fees for Service Investment Mgmnt Fees-$403-$403
Travel$202--$202
Payroll Taxes$-314$-314-$-628
Total Functional Expenses$235,572$16,718$0$252,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$7,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unidentified Difference$-17,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

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
James Larsen
Title
Chair
Phone
5096709636
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Larsen
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

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 - ORGANIZATION'S MISSION

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

Form 990, Part III

“Family health centers okanogan pallative care family health centers rcorp rural opiod reponse program all in washington covid relief fund”

Form 990, Page 2, Part III, Line 2

“Family health centers rural opiod response program family health centers - okanogan pallative care all in washington covid relief fund”

Form 990, Page 2, Part III, Line 4D

“FAMILY HEALTH CENTERS”

Form 990, Part IX, Line 11G

“173,460 208 0”

Form 990, Part XI, Line 9

“Unidentified difference -3,572”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A LOCATION AND SUSTAINABLE INFRASTRUCTURE FOR OTHER NON PROFIT AGENICES TO BE ABLE TO OFFER SERVIES TO THE PATEROS AND BREWSTER COMMUNITY MEMBERS WHO ARE SEEKING SUPPORT AND HELP WITH ANY ISSUES THEY ARE DEALING WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY HEALTH CENTERS OKANOGAN PALLATIVE CARE FAMILY HEALTH CENTERS RCORP RURAL OPIOD REPONSE PROGRAM ALL IN WASHINGTON COVID RELIEF FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY HEALTH CENTERS RURAL OPIOD RESPONSE PROGRAM FAMILY HEALTH CENTERS - OKANOGAN PALLATIVE CARE ALL IN WASHINGTON COVID RELIEF FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY HEALTH CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6173,460 208 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIDENTIFIED DIFFERENCE -3,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016891
IRS990/TotalAssetsEOYAmt084712
IRS990/TotalAssetsGrp/BOYAmt016891
IRS990/TotalAssetsGrp/EOYAmt084712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056312
IRS990/TotalOtherProgSrvcExpenseAmt031503
IRS990/TotalOtherProgSrvcGrantAmt07900
IRS990/TotalProgramServiceExpensesAmt0235572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295283
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 BILL SHAW ROAD
IRS990/USAddress/AddressLine2Txt097 BILL SHAW ROAD
IRS990/USAddress/CityNm0PATEROS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098846
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATEROSRESOURCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096709636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T17:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,712
Liabilities
$28,400
Net assets
$56,312
Revenue
$295,283
Expenses
$252,290
Net income
$42,993
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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