Civic Intelligence

North Central Washington Community

EIN 87-1767431 • 501(c)3 • East Wenatchee, WA

Profile

The Purpose of the North Central Washington Toy Drive is to operate as a charity to support struggling or low-income families in North Central Washington as defined as Chelan, Douglas and Okanogan Counties, by providing toys/gifts during the Christmas/holiday season, and to represent the public interest in distributing toys/gifts through local non-profit organizations and schools serving struggling or low-income families.

595 Grant Road 3-67East Wenatchee, WA 98802

www.ncwtoydrive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,750

Up $14,706 (+14%) from 2023

Liabilities

$5,000

No earlier filing loaded for comparison.

Net Assets

Up

$115,750

Up $9,706 (+9.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$129,289

Up $2,289 (+1.8%) from 2023

Expenses

Up

$119,583

Up $15,767 (+15%) from 2023

Net Income

Down

$9,706

Down $13,478 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $75,111Net Assets 2021: $75,1112021Assets 2022: $82,858Net Assets 2022: $82,8582022Assets 2023: $106,044Net Assets 2023: $106,0442023Assets 2024: $120,750Liabilities 2024: $5,000Net Assets 2024: $115,7502024

Highlighted filing

2024

Assets$120,750
Liabilities$5,000
Net Assets$115,750
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $109,655Expenses 2021: $34,544Net Income 2021: $75,1112021Revenue 2022: $94,602Expenses 2022: $86,855Net Income 2022: $7,7472022Revenue 2023: $127,000Expenses 2023: $103,816Net Income 2023: $23,1842023Revenue 2024: $129,289Expenses 2024: $119,583Net Income 2024: $9,7062024

Highlighted filing

2024

Revenue$129,289
Expenses$119,583
Net Income$9,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,750
Liabilities
$5,000
Net assets
$115,750
Revenue
$129,289
Expenses
$119,583
Net income
$9,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.29$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.27$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$0.35$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$131,655
Mission and Program Overview

Mission

The Purpose of the North Central Washington Toy Drive is to operate as a charity to support struggling or low-income families in North Central Washington as defined as Chelan, Douglas and Okanogan Counties, by providing toys/gifts during the Christmas/holiday season, and to represent the public interest in distributing toys/gifts through local non-profit organizations and schools serving struggling or low-income families.

Program Services

DescriptionGrantsExpenses
The Purpose of the North Central Washington Toy Drive is to operate as a charity to support struggling or low-income families in North Central Washington as defined as Chelan, Douglas and Okanogan Counties, by providing toys/gifts during the Christmas/holiday season, and to represent the public interest in distributing toys/gifts through local non-profit organizations and schools serving struggling or low-income families.-$117,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent RhodesPresident-$0--
Katie HighVice President-$0--
Darren GoehnerBoard Member-$0--
Nikki MoserTreasurer-$0--
Corey SangsterBoard Member-$0--
Lane EtheridgeBoard Member-$0--
Kirk MoserBoard Member-$0--
Brandon JohnsonBoard Member-$0--
Tim SchluckebierBoard Member-$0--
Heather SalkawskeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Central Washington Community
EIN
87-1767431
Phone
7758433596
Address
595 Grant Road 3-67, East Wenatchee, WA 98802

Signing Officer

Name
Nikki Moser
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2540”

Other Expenses.1

“Program Expense $104701”

Other Expenses.2

“Storage Unit $8996”

Other Expenses.4

“Books and Subscriptions $380”

Other Expenses.5

“Supplies $200”

Other Assets.1005

“Accounts Receivable - Beginning $5389 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $10599”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $5000”

Raw XML Appendix190 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Washington Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Toy Drive
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0871767431
ReturnHeader/Filer/PhoneNum07758433596
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 Grant Road 3-67
ReturnHeader/Filer/USAddress/CityNm0East Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454992305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05094948500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia McCullough
ReturnHeader/ReturnTs02025-05-29T09:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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