Civic Intelligence

North Central Washington Community Toy Drive

990EZ • Fiscal year 2021 • EIN 87-1767431

Jul 10, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.lstoydrive.org
595 Grant Road 3-67East Wenatchee, WA 98802

(775) 843-3596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,111

No earlier filing loaded for comparison.

Net Assets

$75,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$109,655

No earlier filing loaded for comparison.

Expenses

$34,544

No earlier filing loaded for comparison.

Net Income

$75,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$75,111
Liabilities-
Net Assets$75,111
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$109,655
Expenses$34,544
Net Income$75,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 10, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$112,414
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.-$34,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent RhodesPresident-$0--
Katie HighVice President-$0--
Darren GoehnerSecretary-$0--
Nikki MoserTreasurer-$0--
Eric GranstromBoard Member-$0--
Corey SangsterBoard Member-$0--
Lane EtheridgeBoard Member-$0--
Kirk MoserBoard Member-$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
2022-10-17
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.1

“Program Expense $34014”

Other Expenses.2

“Storage Unit $210”

Raw XML Appendix155 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/CityNm0East Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie High
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darren Goehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Granstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corey Sangster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lane Etheridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kirk Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01199
IRS990EZ/SpecialEventsNetIncomeLossAmt04928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034544
IRS990EZ/TotalProgramServiceExpensesAmt034014
IRS990EZ/TotalRevenueAmt0109655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lstoydrive.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101459
IRS990ScheduleA/Total509Grp/TotalAmt0101459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense $34014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Unit $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/PreparerFirmGrp/PreparerFirmEIN0454992305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTEDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 S CHELAN AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05094948500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia McCullough
ReturnHeader/ReturnTs02022-10-17T14:56:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nikki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moser
ReturnHeader/TaxPeriodBeginDt02021-07-10
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,111
Liabilities
-
Net assets
$75,111
Revenue
$109,655
Expenses
$34,544
Net income
$75,111
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits