Civic Intelligence

North Central Uniserv

990 • Fiscal year 2022 • EIN 91-0885517

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.NORTHCENTRALWEA.ORG
37 S Wenatchee Ste DWenatchee, WA 98801

(509) 886-0870

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.42x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$19,399

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,169,161

Down $37,142 (-3.1%) from 2021

Net Assets

Up

$631,561

Up $155,167 (+33%) from 2021

Liabilities

Down

$537,600

Down $192,309 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,292,065

Up $71,170 (+5.8%) from 2021

Expenses

Up

$1,124,172

Up $281,254 (+33%) from 2021

Net Income

Down

$167,893

Down $210,084 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $324,277Liabilities 2011: $727,477Net Assets 2011: -$403,2002011Assets 2012: $243,758Liabilities 2012: $606,174Net Assets 2012: -$362,4162012Assets 2013: $296,373Liabilities 2013: $510,257Net Assets 2013: -$213,8842013Assets 2014: $274,554Liabilities 2014: $369,262Net Assets 2014: -$94,7082014Assets 2015: $277,740Liabilities 2015: $511,046Net Assets 2015: -$233,3062015Assets 2016: $378,930Liabilities 2016: $595,955Net Assets 2016: -$217,0252016Assets 2017: $502,406Liabilities 2017: $557,300Net Assets 2017: -$54,8942017Assets 2018: $589,209Liabilities 2018: $496,133Net Assets 2018: $93,0762018Assets 2019: $672,370Liabilities 2019: $796,677Net Assets 2019: -$124,3072019Assets 2020: $884,126Liabilities 2020: $785,709Net Assets 2020: $98,4172020Assets 2021: $1,206,303Liabilities 2021: $729,909Net Assets 2021: $476,3942021Assets 2022: $1,169,161Liabilities 2022: $537,600Net Assets 2022: $631,5612022Assets 2023: $1,189,021Liabilities 2023: $452,862Net Assets 2023: $736,1592023Assets 2024: $1,145,444Liabilities 2024: $379,632Net Assets 2024: $765,8122024

Highlighted filing

2022

Assets$1,169,161
Liabilities$537,600
Net Assets$631,561
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,147Expenses 2011: $695,969Net Income 2011: $159,1782011Revenue 2012: $851,964Expenses 2012: $811,180Net Income 2012: $40,7842012Revenue 2013: $862,767Expenses 2013: $714,235Net Income 2013: $148,5322013Revenue 2014: $882,864Expenses 2014: $763,688Net Income 2014: $119,1762014Revenue 2015: $852,049Expenses 2015: $990,647Net Income 2015: -$138,5982015Revenue 2016: $969,656Expenses 2016: $1,031,404Net Income 2016: -$61,7482016Revenue 2017: $1,111,366Expenses 2017: $949,235Net Income 2017: $162,1312017Revenue 2018: $1,142,639Expenses 2018: $994,669Net Income 2018: $147,9702018Revenue 2019: $1,072,313Expenses 2019: $1,289,696Net Income 2019: -$217,3832019Revenue 2020: $1,201,720Expenses 2020: $978,996Net Income 2020: $222,7242020Revenue 2021: $1,220,895Expenses 2021: $842,918Net Income 2021: $377,9772021Revenue 2022: $1,292,065Expenses 2022: $1,124,172Net Income 2022: $167,8932022Revenue 2023: $1,290,187Expenses 2023: $1,185,589Net Income 2023: $104,5982023Revenue 2024: $1,456,453Expenses 2024: $1,426,800Net Income 2024: $29,6532024

Highlighted filing

2022

Revenue$1,292,065
Expenses$1,124,172
Net Income$167,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,292,065
Mission and Program Overview

Mission

To promote the cause of education on behalf of its members.

To provide service and support to the members of the north central uniserv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,927$825,640▼ $1,287
Savings and Temporary Cash Investments$340,933$334,871▼ $6,062
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,230$3,640▼ $1,590
Accounts Receivable$28,213$10▼ $28,203
Total Assets$1,206,303$1,169,161▼ $37,142
Liabilities
Other Liabilities$691,032$488,228▼ $202,804
Accounts Payable and Accrued Expenses$38,877$49,372▲ $10,495
Total Liabilities$729,909$537,600▼ $192,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,220$438,387▲ $155,167
Net Assets With Donor Restrictions$193,174$193,174→ $0
Total Net Assets Fund Balance$476,394$631,561▲ $155,167
Total Liabilities and Net Assets / Fund Balance$1,206,303$1,169,161▼ $37,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284$43,143$46,427
Leasehold Improvements$356$7,732$8,088
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lavasha MurdochPresidentPT$19,399$19,399

Board Members and Trustees

NameTitle
Larhonda KinzebachVice President
Christine BainardBoard Member
Jeremy PittsBoard Member
Miguel CarreraBoard Member
Patrick TracyBoard Member
Tammy GrubbBoard Member
Heather JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,290,021
Investment Income
$2,044
Other Revenue
$0
Change in Net Assets
$167,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,687
Other Expenses$115,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$715,523
Other Employee Benefits---$202,086
Payroll Taxes---$57,500
Benefits to Members---$39,436
Travel---$33,622
Occupancy---$32,140
Office Expenses---$31,184
Current Officers, Directors, Trustees, and Key Employees---$16,515
Fees for Services Accounting---$4,324
Information Technology---$1,596
Depreciation Depletion---$1,591
Insurance---$506
Other Expenses---$500
Conferences and Meetings---$186
Pension Plan Contributions---$-21,937
Total Functional Expenses$0$0$0$1,124,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$488,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All individuals who pay dues to the association are members.”

Form 990, Part VI, Section A, Line 7A

“The association members vote to confirm the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are given the form 990 prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement are achieved through an annual survey.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by a pay structure set by the organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the organization.”

Form 990, Part VI, Section C, Line 19

“Selected documents are available on the association's website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Uniserv
EIN
91-0885517
Phone
5098860870
Address
37 S WENATCHEE STE D, WENATCHEE, WA 98801

Signing Officer

Name
Monika Christensen
Title
President
Phone
5098860870
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Christensen
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix345 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE GIVEN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT ARE ACHIEVED THROUGH AN ANNUAL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A PAY STRUCTURE SET BY THE ORGANIZATION BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01206303
IRS990/TotalAssetsEOYAmt01169161
IRS990/TotalAssetsGrp/BOYAmt01206303
IRS990/TotalAssetsGrp/EOYAmt01169161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729909
IRS990/TotalLiabilitiesEOYAmt0537600
IRS990/TotalLiabilitiesGrp/BOYAmt0729909
IRS990/TotalLiabilitiesGrp/EOYAmt0537600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01290021
IRS990/TotalReportableCompFromOrgAmt019399
IRS990/TotalRevenueGrp/ExclusionAmt02044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01290021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 S WENATCHEE STE D
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHCENTRALWEA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIKA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098860870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910885517
ReturnHeader/Filer/PhoneNum05098860870
ReturnHeader/Filer/USAddress/AddressLine1Txt037 S WENATCHEE STE D
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02023-07-13T16:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,161
Liabilities
$537,600
Net assets
$631,561
Revenue
$1,292,065
Expenses
$1,124,172
Net income
$167,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.38$0.77$1.46$1.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.45$0.74$1.29$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$1.29$1.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.73$0.48$1.22$0.84$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.79$0.10$1.20$0.98$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.80$0.12$1.07$1.29$0.22
2018Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$1.14$0.99$0.15
2017Summary only. Only limited summary data is available for this year.$0.50$0.56$0.05$1.11$0.95$0.16
2016Summary only. Only limited summary data is available for this year.$0.38$0.60$0.22$0.97$1.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.51$0.23$0.85$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.37$0.09$0.88$0.76$0.12
2013Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$0.86$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.61$0.36$0.85$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.73$0.40$0.86$0.70$0.16
Peer Organizations

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