Civic Intelligence

Rendezvous Days

990EZ • Fiscal year 2018 • EIN 86-1108491

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.colvillerendezvous.org
127 N Wynne StColville, WA 99114

(509) 684-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,858

Down $1,482 (-34%) from 2017

Net Assets

Down

$1,344

Down $2,996 (-69%) from 2017

Liabilities

$1,514

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$31,560

Down $206 (-0.6%) from 2017

Expenses

Up

$34,556

Up $2,935 (+9.3%) from 2017

Net Income

Down

-$2,996

Down $3,141 (-2166%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,038Net Assets 2010: $5,0382010Assets 2011: $5,428Net Assets 2011: $5,4282011Assets 2012: $3,847Net Assets 2012: $3,8472012Assets 2013: $2,466Net Assets 2013: $2,4662013Assets 2014: $2,279Net Assets 2014: $2,2792014Assets 2015: $5,311Net Assets 2015: $5,3112015Assets 2016: $4,195Net Assets 2016: $4,1952016Assets 2017: $4,340Net Assets 2017: $4,3402017Assets 2018: $2,858Liabilities 2018: $1,514Net Assets 2018: $1,3442018Assets 2019: $4,479Net Assets 2019: $4,4792019

Highlighted filing

2018

Assets$2,858
Liabilities$1,514
Net Assets$1,344
Open 2018 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $14,438Expenses 2010: $16,408Net Income 2010: -$1,9702010Revenue 2011: $22,483Expenses 2011: $22,093Net Income 2011: $3902011Revenue 2012: $18,785Expenses 2012: $20,366Net Income 2012: -$1,5812012Revenue 2013: $18,493Expenses 2013: $19,874Net Income 2013: -$1,3812013Revenue 2014: $23,963Expenses 2014: $24,150Net Income 2014: -$1872014Revenue 2015: $30,827Expenses 2015: $27,795Net Income 2015: $3,0322015Revenue 2016: $30,498Expenses 2016: $31,614Net Income 2016: -$1,1162016Revenue 2017: $31,766Expenses 2017: $31,621Net Income 2017: $1452017Revenue 2018: $31,560Expenses 2018: $34,556Net Income 2018: -$2,9962018Revenue 2019: $37,713Expenses 2019: $34,578Net Income 2019: $3,1352019

Highlighted filing

2018

Revenue$31,560
Expenses$34,556
Net Income-$2,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$31,830
Mission and Program Overview

Mission

To host an annual community celebration in Colville, Washington which seeks to: 1) Facilitate amateur sporting events 2) Host amateur performing arts presentations 3) Promote community charitable activities to persons on limited income 4) Host a multi-denominational community church service 5) Provide public education about regional history, cultures, traditions, trades and craftsAll at no cost to the public.

Program Services

DescriptionGrantsExpenses
Provided quality entertainment at no cost to the public.$15,218$9,603
Set up an historical encampment area where individuals dressed in era appropriate costumes talked with the attendees about the fur-trading and mining eras, about making arrowheads and blacksmithing.$7,005$4,420
Hosted a talent show.$4,056$2,559
Hosted a multi-denominational community church service.$4,056$2,559
Hosted a little league tournament and dog agility training.$4,055$2,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OswinChairman-$0--
Teresa OswinSecretary-$0--
Laurie EngellDirector-$0--
Sharon DowneyDirector-$0--
Stewart KentDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rendezvous Days
EIN
86-1108491
Phone
5096844700
Address
127 N Wynne St, Colville, WA 99114

Signing Officer

Name
Steve Oswin
Title
Chairman
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen H Oswin CPA PS
Address
127 North Wynne, Colville, WA 99114
Preparer
Steve Oswin
Phone
5096844700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10090”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1009

“Depreciation $140”

Other Expenses.1012

“Insurance $3190”

Other Expenses.1

“Entertainment $11162”

Other Expenses.2

“Sound & Stage $3500”

Other Expenses.3

“Historical Education $2949”

Other Expenses.4

“Sanitation $1510”

Other Expenses.5

“License & Fees $505”

Other Expenses.6

“Swimming Pool $400”

Other Expenses.7

“Ice Merchandiser $215”

Other Expenses.8

“Fencing $200”

Other Expenses.10

“Event Supplies $115”

Other Assets.1002

“Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $1211”

Other Assets.1010

“Inventories - Beginning $1679 Inventories - Ending $1647”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1514”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Oswin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Oswin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Engell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stewart Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02858
IRS990EZ/OtherExpensesTotalAmt033994
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To host an annual community celebration in Colville, Washington which seeks to: 1) Facilitate amateur sporting events 2) Host amateur performing arts presentations 3) Promote community charitable activities to persons on limited income 4) Host a multi-denominational community church service 5) Provide public education about regional history, cultures, traditions, trades and craftsAll at no cost to the public.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt02176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted a little league tournament and dog agility training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted a talent show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted a multi-denominational community church service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Set up an historical encampment area where individuals dressed in era appropriate costumes talked with the attendees about the fur-trading and mining eras, about making arrowheads and blacksmithing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provided quality entertainment at no cost to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14056
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24056
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt415218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt49603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034556
IRS990EZ/TotalProgramServiceExpensesAmt034390
IRS990EZ/TotalRevenueAmt031560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colvillerendezvous.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031829
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149858
IRS990ScheduleA/TotalSupportAmt0149858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment $11162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sound & Stage $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Historical Education $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sanitation $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Fees $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swimming Pool $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ice Merchandiser $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fencing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Supplies $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1679 Inventories - Ending $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Oswin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rendezvous Days
ReturnHeader/Filer/BusinessNameControlTxt0REND
ReturnHeader/Filer/EIN0861108491
ReturnHeader/Filer/PhoneNum05096844700
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N Wynne St
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911466968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen H Oswin CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 North Wynne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096844700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Oswin
ReturnHeader/ReturnTs02019-02-15T19:36:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,858
Liabilities
$1,514
Net assets
$1,344
Revenue
$31,560
Expenses
$34,556
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.48$4.48$37.7$34.6$3.14
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.51$1.34$31.6$34.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$4.34$4.34$31.8$31.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.20$4.20$30.5$31.6$1.12
2015Detailed filing. Detailed filing data is available for this year.$5.31$5.31$30.8$27.8$3.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$24.0$24.2$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$18.5$19.9$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.85$18.8$20.4$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.43$22.5$22.1$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.04$14.4$16.4$1.97