Civic Intelligence

Enumclaw Expo and Events Association

990 • Fiscal year 2019 • EIN 47-3633069

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2022

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$218,951

Up $152,083 (+227%) from 2018

Net Assets

Up

$191,200

Up $148,601 (+349%) from 2018

Liabilities

Up

$27,751

Up $3,482 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$467,553

Up $97,706 (+26%) from 2018

Expenses

Down

$318,952

Down $18,620 (-5.5%) from 2018

Net Income

Up

$148,601

Up $116,326 (+360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$218,951
Liabilities$27,751
Net Assets$191,200
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$467,553
Expenses$318,952
Net Income$148,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2022
Return Version
2019v5.0
Gross Receipts
$1,294,453
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$44,056$183,595▲ $139,539
Land, Buildings, and Equipment, Net$21,359$30,888▲ $9,529
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$66,868$218,951▲ $152,083
Other Assets Total$1,453$4,468▲ $3,015
Liabilities
Other Liabilities$24,269$27,751▲ $3,482
Total Liabilities$24,269$27,751▲ $3,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,599$191,200▲ $148,601
Total Net Assets Fund Balance$42,599$191,200▲ $148,601
Total Liabilities and Net Assets / Fund Balance$66,868$218,951▲ $152,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,057$8,288$28,345
Leasehold Improvements$10,831$129$10,960
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tami DunnPresident
Scott GrayVice President
Brian BowenTrustee
Kevin WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,659
Program Service Revenue
$121,675
Investment Income
$4
Other Revenue
$169,215
All Other Contributions
$175,659
Change in Net Assets
$148,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,001
Salaries, Compensation, and Employee Benefits$95,930
Grants and Similar Amounts Paid$10,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,272$17,068-$85,340
Insurance$40,866--$40,866
Occupancy$22,969$2,552-$25,521
Payroll Taxes$8,472$2,118-$10,590
Grants to Domestic Orgs$10,021--$10,021
Travel-$7,487-$7,487
Fees for Services Other$6,448--$6,448
Fees for Services Accounting-$6,338-$6,338
Office Expenses-$5,458-$5,458
Depreciation Depletion-$3,996-$3,996
All Other Expenses$2,171$684-$2,855
Other Expenses$1,637--$1,637
Interest$3--$3
Total Functional Expenses$273,251$45,701$0$318,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$933,524
Fundraising Direct Expenses$769,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$933,524$933,524$769,557$163,967
Total Events$933,524$933,524$769,557$163,967
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$24,467
Payroll Liabilities$2,531
Sales Tax Payable$753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2022-01-19
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 Jr & Associates Cpas Inc
Address
1745 FARRELLY ST, 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/EquipmentGrp/BookValueAmt020057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030888
IRS990ScheduleD/TotalLiabilityAmt027751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0769557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0933524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0933524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0933524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0933524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0769557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0769557
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt083
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318952
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024269
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IRS990/TotalProgramServiceRevenueAmt0121675
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467553
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218951
IRS990/TravelGrp/ManagementAndGeneralAmt07487
IRS990/TravelGrp/TotalAmt07487
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IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE POPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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/PreparerFirmEIN0844098113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART JR & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 FARRELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART JR
ReturnHeader/ReturnTs02022-01-19T16:35:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,951
Liabilities
$27,751
Net assets
$191,200
Revenue
$467,553
Expenses
$318,952
Net income
$148,601
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