Civic Intelligence

Norwescon

990 • Fiscal year 2016 • EIN 91-1042303

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$329,515

Up $10,092 (+3.2%) from 2015

Net Assets

Up

$329,515

Up $12,881 (+4.1%) from 2015

Liabilities

Down

$0

Down $2,789 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$227,900

Down $11,876 (-5.0%) from 2015

Expenses

Up

$215,019

Up $10,079 (+4.9%) from 2015

Net Income

Down

$12,881

Down $21,955 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$329,515
Liabilities$0
Net Assets$329,515
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$227,900
Expenses$215,019
Net Income$12,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$227,900
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$318,980$329,249▲ $10,269
Land, Buildings, and Equipment, Net$443$266▼ $177
Total Assets$319,423$329,515▲ $10,092
Liabilities
Accounts Payable and Accrued Expenses$2,789--
Total Liabilities$2,789$0▼ $2,789
Net Assets / Fund Balance
Unrestricted Net Assets$316,634$329,515▲ $12,881
Total Net Assets Fund Balance$316,634$329,515▲ $12,881
Total Liabilities and Net Assets / Fund Balance$319,423$329,515▲ $10,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$763$1,029
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy BondChair
Jeanine SwansonVice Chair
Eric WeberBusiness Manager
Josh KeeganConvention Services
Felice NightengaleMember Services
Shawna BattyPersonnel
Loree ParkerProgramming
Don GloverPublications
Katrina MarierSecretary
Alan BondsSpecial Events
Tim KetronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,622
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$8,106
Change in Net Assets
$12,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,749
Grants and Similar Amounts Paid$10,270
Total Fundraising Expense$1,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,270--$10,270
Insurance$6,306$0$0$6,306
Other Expenses$0$1,815$1,815$3,630
Office Expenses$0$943$0$943
Depreciation Depletion$177$0$0$177
Total Functional Expenses$206,969$6,235$1,815$215,019
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
Kathy Bond
Title
Treasurer
Phone
3607821212
Signed
2016-12-12
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/TotalNetAssetsFundBalanceGrp/EOYAmt0329515
IRS990/TotalProgramServiceExpensesAmt0206969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0278
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329515
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329515
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/PersonNm0KATHY BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607821212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/ReturnTs02016-12-19T09:40:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,515
Liabilities
$0
Net assets
$329,515
Revenue
$227,900
Expenses
$215,019
Net income
$12,881
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