Civic Intelligence

North Central Washington Community Toy Drive

990EZ • Fiscal year 2023 • EIN 87-1767431

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profilewww.ncwtoydrive.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,044

Up $23,186 (+28%) from 2022

Net Assets

Up

$106,044

Up $23,186 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$127,000

Up $32,398 (+34%) from 2022

Expenses

Up

$103,816

Up $16,961 (+20%) from 2022

Net Income

Up

$23,184

Up $15,437 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$106,044
Liabilities-
Net Assets$106,044
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$127,000
Expenses$103,816
Net Income$23,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$130,714
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent RhodesPresident-$0--
Katie HighVice President-$0--
Darren GoehnerSecretary-$0--
Nikki MoserTreasurer-$0--
Corey SangsterBoard Member-$0--
Lane EtheridgeBoard Member-$0--
Kirk MoserBoard Member-$0--
Brandon JohnsonBoard Member-$0--
Tim SchlucklbierBoard Member-$0--
Heather SalkawskeAss. Secretary-$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
2024-03-11
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 $2454”

Other Expenses.1

“Program Expense $89632”

Other Expenses.2

“Storage Unit $8680”

Other Expenses.4

“Books and Subscriptions $485”

Other Expenses.5

“Supplies $343”

Other Expenses.7

“Awards $97”

Other Expenses.8

“Business Licenses $65”

Other Expenses.9

“Merchant Fees $41”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $5389”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corey Sangster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kirk Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brandon Johnson
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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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Ass. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05389
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0101797
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/PrintingPublicationsPostageAmt01512
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt0103816
IRS990EZ/TotalRevenueAmt0127000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncwtoydrive.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense $89632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage Unit $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and Subscriptions $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Licenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $5389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Moser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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
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/ReturnTs02024-03-11T06:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nikki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moser
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,044
Liabilities
-
Net assets
$106,044
Revenue
$127,000
Expenses
$103,816
Net income
$23,184
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