Civic Intelligence

Enumclaw Expo and Events Association

990 • Fiscal year 2017 • EIN 47-3633069

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

PO Box 425Enumclaw, WA 98022

(360) 825-5515

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$37,628

No earlier filing loaded for comparison.

Net Assets

$10,324

No earlier filing loaded for comparison.

Liabilities

$27,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

$253,783

No earlier filing loaded for comparison.

Expenses

$255,855

No earlier filing loaded for comparison.

Net Income

-$2,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $37,628Liabilities 2017: $27,304Net Assets 2017: $10,3242017Assets 2018: $66,868Liabilities 2018: $24,269Net Assets 2018: $42,5992018Assets 2019: $218,951Liabilities 2019: $27,751Net Assets 2019: $191,2002019Assets 2020: $280,843Liabilities 2020: $131,446Net Assets 2020: $149,3972020Assets 2021: $803,145Liabilities 2021: $212,721Net Assets 2021: $590,4242021Assets 2022: $1,046,522Liabilities 2022: $364,338Net Assets 2022: $682,1842022Assets 2023: $1,138,122Liabilities 2023: $187,434Net Assets 2023: $950,6882023Assets 2024: $1,082,022Liabilities 2024: $201,116Net Assets 2024: $880,9062024

Highlighted filing

2017

Assets$37,628
Liabilities$27,304
Net Assets$10,324
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $253,783Expenses 2017: $255,855Net Income 2017: -$2,0722017Revenue 2018: $369,847Expenses 2018: $337,572Net Income 2018: $32,2752018Revenue 2019: $467,553Expenses 2019: $318,952Net Income 2019: $148,6012019Revenue 2020: $256,436Expenses 2020: $298,239Net Income 2020: -$41,8032020Revenue 2021: $800,398Expenses 2021: $359,371Net Income 2021: $441,0272021Revenue 2022: $753,760Expenses 2022: $662,000Net Income 2022: $91,7602022Revenue 2023: $1,087,965Expenses 2023: $819,461Net Income 2023: $268,5042023Revenue 2024: $605,743Expenses 2024: $675,525Net Income 2024: -$69,7822024

Highlighted filing

2017

Revenue$253,783
Expenses$255,855
Net Income-$2,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,024,707
Mission and Program Overview

Mission

To support and promote a venue for all visitors while providing for the enrichment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,396$20,093▲ $7,697
Land, Buildings, and Equipment, Net-$16,763-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,396$37,628▲ $25,232
Other Assets Total-$772-
Liabilities
Other Liabilities-$27,304-
Total Liabilities$0$27,304▲ $27,304
Net Assets / Fund Balance
Unrestricted Net Assets$12,396$10,324▼ $2,072
Total Net Assets Fund Balance$12,396$10,324▼ $2,072
Total Liabilities and Net Assets / Fund Balance$12,396$37,628▲ $25,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,763$1,289$18,052
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin WrightPresident
Rene PopkeVice President
Don BauerDirector
Scott GrayExecutive Director
Tami DunnSecretary
Carl HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,312
Program Service Revenue
$89,015
Investment Income
$0
Other Revenue
$29,456
All Other Contributions
$135,312
Change in Net Assets
$-2,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,077
Salaries, Compensation, and Employee Benefits$92,121
Grants and Similar Amounts Paid$4,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,546$16,387-$81,933
Insurance$28,534--$28,534
Occupancy$17,452$1,939-$19,391
Payroll Taxes$8,150$2,038-$10,188
Other Expenses$9,100--$9,100
All Other Expenses$6,110$1,241-$7,351
Fees for Services Accounting-$6,756-$6,756
Travel-$5,343-$5,343
Grants to Domestic Orgs$4,657--$4,657
Fees for Services Other$4,210--$4,210
Office Expenses-$3,312-$3,312
Depreciation Depletion-$1,289-$1,289
Information Technology-$765-$765
Total Functional Expenses$216,785$39,070$0$255,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740,930
Fundraising Direct Expenses$738,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$740,930$740,930$738,687$2,243
Total Events$740,930$740,930$738,687$2,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,600
Sales Tax Payable$3,146
Payroll Liabilities$2,557
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board meeting presentation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request by public”

Filing and Contact Details

Filer

Filer Name
Enumclaw Expo and Events Association
EIN
47-3633069
Phone
3608255515
Address
PO BOX 425, ENUMCLAW, WA 98022

Signing Officer

Name
Scott Gray
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gray
Voting Board Members
5
Independent Board Members
5
Employees
91

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Sr
Phone
3608255515
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016763
IRS990ScheduleD/TotalLiabilityAmt027304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0738687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0740930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0740930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0740930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0740930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0738687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0738687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING PRESENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012396
IRS990/TotalAssetsEOYAmt037628
IRS990/TotalAssetsGrp/BOYAmt012396
IRS990/TotalAssetsGrp/EOYAmt037628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135312
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010324
IRS990/TotalProgramServiceExpensesAmt0216785
IRS990/TotalProgramServiceRevenueAmt089015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037628
IRS990/TravelGrp/ManagementAndGeneralAmt05343
IRS990/TravelGrp/TotalAmt05343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 425
IRS990/USAddress/CityNm0ENUMCLAW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENUMCLAW EXPO AND EVENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENUM
ReturnHeader/Filer/EIN0473633069
ReturnHeader/Filer/PhoneNum03608255515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912054811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART SR
ReturnHeader/ReturnTs02018-11-15T17:57:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,628
Liabilities
$27,304
Net assets
$10,324
Revenue
$253,783
Expenses
$255,855
Net income
-$2,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$0.61$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.09$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.68$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.80$0.36$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.26$0.30$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.47$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.25$0.26$0.00