Civic Intelligence

Norwescon

990 • Fiscal year 2015 • EIN 91-1042303

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
100 Andover Park WSeattle, WA 98188-2828

(360) 782-1212

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$319,423

Up $60,637 (+23%) from 2013

Net Assets

Up

$316,634

Up $60,641 (+24%) from 2013

Liabilities

Down

$2,789

Down $4 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$239,776

No earlier filing loaded for comparison.

Expenses

Up

$204,940

Up $22,543 (+12%) from 2013

Net Income

$34,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2013: $258,786Liabilities 2013: $2,793Net Assets 2013: $255,9932013Assets 2015: $319,423Liabilities 2015: $2,789Net Assets 2015: $316,6342015Assets 2016: $329,515Liabilities 2016: $0Net Assets 2016: $329,5152016Assets 2017: $348,934Liabilities 2017: $7,419Net Assets 2017: $341,5152017Assets 2018: $344,675Liabilities 2018: $0Net Assets 2018: $344,6752018Assets 2023: $254,760Net Assets 2023: $254,7602023

Highlighted filing

2015

Assets$319,423
Liabilities$2,789
Net Assets$316,634
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $182,3972013Revenue 2015: $239,776Expenses 2015: $204,940Net Income 2015: $34,8362015Revenue 2016: $227,900Expenses 2016: $215,019Net Income 2016: $12,8812016Revenue 2017: $197,727Expenses 2017: $185,726Net Income 2017: $12,0012017Revenue 2018: $194,773Expenses 2018: $191,613Net Income 2018: $3,1602018Revenue 2023: $123,097Expenses 2023: $149,507Net Income 2023: -$26,4102023

Highlighted filing

2015

Revenue$239,776
Expenses$204,940
Net Income$34,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2016
Return Version
2014v6.0
Gross Receipts
$239,776
Mission and Program Overview

Mission

MISSION STATEMENT

Mission statement to promote science fiction, fantasy, and science through the written word, art, and educational programs, such as the holding of a yearly convention where the public is provided with the opportunity to hear noted writers, scientists, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,966$318,980▲ $36,014
Land, Buildings, and Equipment, Net$738$443▼ $295
Total Assets$283,704$319,423▲ $35,719
Liabilities
Accounts Payable and Accrued Expenses$1,906$2,789▲ $883
Total Liabilities$1,906$2,789▲ $883
Net Assets / Fund Balance
Unrestricted Net Assets$281,798$316,634▲ $34,836
Total Net Assets Fund Balance$281,798$316,634▲ $34,836
Total Liabilities and Net Assets / Fund Balance$283,704$319,423▲ $35,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443$586$1,029
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peggy StewartChair
Brad NelsonVice Chair
Eric WeberBusiness Manager
Josh KeeganConvention Services
Mindy Sherwood-lewisMember Services
Rob StewartPersonnel
Loree ParkerProgramming
Felice NightengalePublications
Katrina MarierSecretary
Cheryl DysonSpecial Events
Katharine BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,618
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$12,137
Change in Net Assets
$34,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,290
Grants and Similar Amounts Paid$11,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,650--$11,650
Insurance$6,275$0$0$6,275
Other Expenses$0$2,268$0$2,268
Office Expenses$0$1,653$0$1,653
Fees for Services Accounting$0$590$0$590
Depreciation Depletion$295$0$0$295
Total Functional Expenses$195,693$9,247$0$204,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Norwescon
EIN
91-1042303
Phone
3607821212
Address
100 ANDOVER PARK W, SEATTLE, WA 98188-2828

Signing Officer

Name
Eric Weber
Title
Business Manager
Phone
3607821212
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weber
Formed
2011
Legal Domicile
Wa
Voting Board Members
143
Independent Board Members
143
Employees
0
Volunteers
250

Preparer

Firm
Jd & Associates Inc
Address
5861 West Werner Road, BREMERTON, WA 98312
Preparer
Jonee Dubos
Phone
3607821212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is presented at board meeting and available for review”

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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/TotalLiabilitiesGrp/BOYAmt01906
IRS990/TotalLiabilitiesGrp/EOYAmt02789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316634
IRS990/TotalProgramServiceExpensesAmt0195693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319423
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02132 NE 81ST ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt0143
IRS990/VotingMembersIndependentCnt0143
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607821212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWESCON
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0911042303
ReturnHeader/Filer/PhoneNum03607821212
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ANDOVER PARK W
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981882828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05861 West Werner Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03607821212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONEE DUBOS
ReturnHeader/ReturnTs02016-11-15T18:18:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,423
Liabilities
$2,789
Net assets
$316,634
Revenue
$239,776
Expenses
$204,940
Net income
$34,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.23$1.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.95$1.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.07$3.42$1.98$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.28$2.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.17$2.40$2.05$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$1.82