Civic Intelligence

North Central Uniserv

990 • Fiscal year 2024 • EIN 91-0885517

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 01, 2025

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$4,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,145,444

Down $43,577 (-3.7%) from 2023

Net Assets

Up

$765,812

Up $29,653 (+4.0%) from 2023

Liabilities

Down

$379,632

Down $73,230 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$1,456,453

Up $166,266 (+13%) from 2023

Expenses

Up

$1,426,800

Up $241,211 (+20%) from 2023

Net Income

Down

$29,653

Down $74,945 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$1,145,444
Liabilities$379,632
Net Assets$765,812
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$1,456,453
Expenses$1,426,800
Net Income$29,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,456,453
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
Savings and Temporary Cash Investments$345,137$627,745▲ $282,608
Cash and Non-Interest-Bearing Accounts$718,177$431,290▼ $286,887
Prepaid Expenses and Deferred Charges$9,968$9,968→ $0
Land, Buildings, and Equipment, Net$10,383$7,708▼ $2,675
Accounts Receivable$1,272$10▼ $1,262
Total Assets$1,189,021$1,145,444▼ $43,577
Other Assets Total$104,084$68,723▼ $35,361
Liabilities
Other Liabilities$434,289$333,086▼ $101,203
Accounts Payable and Accrued Expenses$18,573$46,546▲ $27,973
Total Liabilities$452,862$379,632▼ $73,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,985$572,638▲ $29,653
Net Assets With Donor Restrictions$193,174$193,174→ $0
Total Net Assets Fund Balance$736,159$765,812▲ $29,653
Total Liabilities and Net Assets / Fund Balance$1,189,021$1,145,444▼ $43,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,708$12,527$20,235
Leasehold Improvements$0$6,092$6,092
Other Assets Org$68,723--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monika ChristensenPresidentPT$4,000$4,000

Board Members and Trustees

NameTitle
Heather JacobsonVice President
Dawnee ErnetteBoard Member
Jenaia JohnsonBoard Member
Keiley GarciaBoard Member
Larhonda KinzebachBoard Member
Megan BlayneBoard Member
Miguel CarreraBoard Member
Rebecca CattinBoard Member
Heather WhittallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,435,707
Investment Income
$20,746
Other Revenue
$0
Change in Net Assets
$29,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,887
Other Expenses$257,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$705,905
Other Employee Benefits---$164,167
Pension Plan Contributions---$156,769
Travel---$105,928
Benefits to Members---$63,234
Payroll Taxes---$57,949
Occupancy---$42,215
Office Expenses---$27,224
Current Officers, Directors, Trustees, and Key Employees---$21,097
Fees for Services Accounting---$14,237
Other Expenses---$3,575
Information Technology---$3,079
Depreciation Depletion---$2,675
Insurance---$1,339
Conferences and Meetings---$1,293
Total Functional Expenses$0$0$0$1,426,800
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$262,339
Lease Liabilities$70,747
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
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Christensen
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, 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 Appendix361 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068723
IRS990ScheduleD/TotalLiabilityAmt0333086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt01189021
IRS990/TotalAssetsEOYAmt01145444
IRS990/TotalAssetsGrp/BOYAmt01189021
IRS990/TotalAssetsGrp/EOYAmt01145444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452862
IRS990/TotalLiabilitiesEOYAmt0379632
IRS990/TotalLiabilitiesGrp/BOYAmt0452862
IRS990/TotalLiabilitiesGrp/EOYAmt0379632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01435707
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt020746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01435707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0105928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 S WENATCHEE STE D
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHCENTRALWEA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIKA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098860870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02025-04-15T16:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,145,444
Liabilities
$379,632
Net assets
$765,812
Revenue
$1,456,453
Expenses
$1,426,800
Net income
$29,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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