Civic Intelligence

Enumclaw Expo and Events Association

990 • Fiscal year 2020 • EIN 47-3633069

Jan 01, 2020 to Dec 31, 2020 • 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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$280,843

Up $61,892 (+28%) from 2019

Net Assets

Down

$149,397

Down $41,803 (-22%) from 2019

Liabilities

Up

$131,446

Up $103,695 (+374%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$256,436

Down $211,117 (-45%) from 2019

Expenses

Down

$298,239

Down $20,713 (-6.5%) from 2019

Net Income

Down

-$41,803

Down $190,404 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$280,843
Liabilities$131,446
Net Assets$149,397
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$256,436
Expenses$298,239
Net Income-$41,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$831,105
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$183,595$161,432▼ $22,163
Land, Buildings, and Equipment, Net$30,888$117,951▲ $87,063
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$218,951$280,843▲ $61,892
Other Assets Total$4,468$1,460▼ $3,008
Liabilities
Other Liabilities$27,751$131,446▲ $103,695
Total Liabilities$27,751$131,446▲ $103,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,200$149,397▼ $41,803
Total Net Assets Fund Balance$191,200$149,397▼ $41,803
Total Liabilities and Net Assets / Fund Balance$218,951$280,843▲ $61,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,943$1,499$103,442
Equipment$16,008$12,337$28,345
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,350
Program Service Revenue
$109,854
Investment Income
$5
Other Revenue
$-165,773
All Other Contributions
$312,350
Change in Net Assets
$-41,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,855
Salaries, Compensation, and Employee Benefits$82,120
Grants and Similar Amounts Paid$264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,278$14,820-$74,098
Insurance$22,081--$22,081
Occupancy$16,456$1,828-$18,284
Payroll Taxes$6,418$1,604-$8,022
Depreciation Depletion-$5,419-$5,419
Travel-$4,679-$4,679
Office Expenses-$3,784-$3,784
Fees for Services Accounting-$3,237-$3,237
All Other Expenses$701$509-$1,210
Other Expenses$1,014--$1,014
Fees for Services Other$421--$421
Grants to Domestic Orgs$264--$264
Interest$6--$6
Total Functional Expenses$262,359$35,880$0$298,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$524,210
Fundraising Gross Income$363,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$363,715$363,715$524,210$-160,495
Total Events$363,715$363,715$524,210$-160,495
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
Ppp Loan$92,186
Security Deposits$34,651
Payroll Liabilities$3,662
Sales Tax Payable$947
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
45

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334651
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0131446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST BY PUBLIC
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE POPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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ReturnHeader/Filer/BusinessNameControlTxt0ENUM
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ReturnHeader/ReturnTs02022-01-19T16:06:06-08:00
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Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,843
Liabilities
$131,446
Net assets
$149,397
Revenue
$256,436
Expenses
$298,239
Net income
-$41,803
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