Civic Intelligence

Enumclaw Expo and Events Association

990 • Fiscal year 2018 • EIN 47-3633069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,868

Up $29,240 (+78%) from 2017

Net Assets

Up

$42,599

Up $32,275 (+313%) from 2017

Liabilities

Down

$24,269

Down $3,035 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$369,847

Up $116,064 (+46%) from 2017

Expenses

Up

$337,572

Up $81,717 (+32%) from 2017

Net Income

Up

$32,275

Up $34,347 (+1658%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$66,868
Liabilities$24,269
Net Assets$42,599
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$369,847
Expenses$337,572
Net Income$32,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,069,689
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$20,093$44,056▲ $23,963
Land, Buildings, and Equipment, Net$16,763$21,359▲ $4,596
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$37,628$66,868▲ $29,240
Other Assets Total$772$1,453▲ $681
Liabilities
Other Liabilities$27,304$24,269▼ $3,035
Total Liabilities$27,304$24,269▼ $3,035
Net Assets / Fund Balance
Unrestricted Net Assets$10,324$42,599▲ $32,275
Total Net Assets Fund Balance$10,324$42,599▲ $32,275
Total Liabilities and Net Assets / Fund Balance$37,628$66,868▲ $29,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,359$4,421$25,780
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott GrayPresident
Kevin WrightVice President
Don BauerTrustee
Tami DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,550
Program Service Revenue
$117,403
Investment Income
$1
Other Revenue
$114,893
All Other Contributions
$137,550
Change in Net Assets
$32,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,438
Salaries, Compensation, and Employee Benefits$89,169
Grants and Similar Amounts Paid$6,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,855$15,964-$79,819
Insurance$70,222--$70,222
Occupancy$16,667$1,852-$18,519
Payroll Taxes$7,480$1,870-$9,350
Grants to Domestic Orgs$6,965--$6,965
Fees for Services Accounting-$6,909-$6,909
Other Expenses$5,368--$5,368
Travel-$5,109-$5,109
Office Expenses-$4,993-$4,993
Fees for Services Other$4,967--$4,967
Depreciation Depletion-$3,132-$3,132
All Other Expenses$1,989$512-$2,501
Total Functional Expenses$297,231$40,341$0$337,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$748,925
Fundraising Direct Expenses$669,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$748,925$748,925$669,739$79,186
Total Events$748,925$748,925$669,739$79,186
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$22,300
Payroll Liabilities$1,399
Sales Tax Payable$570
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
Rene Popke
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gray
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Jr
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/Amt222300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021359
IRS990ScheduleD/TotalLiabilityAmt024269
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0669739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0748925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0748925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0748925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0748925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0669739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0669739
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037628
IRS990/TotalAssetsEOYAmt066868
IRS990/TotalAssetsGrp/BOYAmt037628
IRS990/TotalAssetsGrp/EOYAmt066868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137550
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027304
IRS990/TotalLiabilitiesEOYAmt024269
IRS990/TotalLiabilitiesGrp/BOYAmt027304
IRS990/TotalLiabilitiesGrp/EOYAmt024269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042599
IRS990/TotalProgramServiceExpensesAmt0297231
IRS990/TotalProgramServiceRevenueAmt0117403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066868
IRS990/TravelGrp/ManagementAndGeneralAmt05109
IRS990/TravelGrp/TotalAmt05109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042599
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE POPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 JR
ReturnHeader/ReturnTs02019-11-15T10:20:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,868
Liabilities
$24,269
Net assets
$42,599
Revenue
$369,847
Expenses
$337,572
Net income
$32,275
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