Civic Intelligence

Norwescon

990 • Fiscal year 2017 • EIN 91-1042303

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 09, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$348,934

Up $19,419 (+5.9%) from 2016

Net Assets

Up

$341,515

Up $12,000 (+3.6%) from 2016

Liabilities

Up

$7,419

Up $7,419 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$197,727

Down $30,173 (-13%) from 2016

Expenses

Down

$185,726

Down $29,293 (-14%) from 2016

Net Income

Down

$12,001

Down $880 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$348,934
Liabilities$7,419
Net Assets$341,515
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$197,727
Expenses$185,726
Net Income$12,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$197,727
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$329,249$341,911▲ $12,662
Land, Buildings, and Equipment, Net$266$7,023▲ $6,757
Total Assets$329,515$348,934▲ $19,419
Liabilities
Accounts Payable and Accrued Expenses-$7,419-
Total Liabilities$0$7,419▲ $7,419
Net Assets / Fund Balance
Unrestricted Net Assets$329,515$341,515▲ $12,000
Total Net Assets Fund Balance$329,515$341,515▲ $12,000
Total Liabilities and Net Assets / Fund Balance$329,515$348,934▲ $19,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,023$2,067-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy BondChair
Loree ParkerVice Chair
Anne-marie MarraBusiness Manager
Alexis SmithConvention Services
Pat BoozeMember Services
Jeanine SwansonPersonnel
Jamie MorganProgramming
Cheryl DysonPublications
Vicky RudesillSecretary
Alan BondsSpecial Events
Tim KetronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,484
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$0
All Other Contributions
$18,128
Change in Net Assets
$12,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,935
Grants and Similar Amounts Paid$2,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,339$0$0$6,339
Grants to Domestic Orgs$2,791--$2,791
Other Expenses$0$1,518$0$1,518
Fees for Services Accounting$0$1,495$0$1,495
Depreciation Depletion$1,304$0$0$1,304
Office Expenses$0$1,025$0$1,025
Total Functional Expenses$177,183$8,543$0$185,726
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
Tim Ketron
Title
Treasurer
Phone
3607821212
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Marra
Formed
2011
Legal Domicile
Wa
Voting Board Members
143
Independent Board Members
143
Employees
0
Volunteers
250

Preparer

Firm
Jd & Associates Inc
Address
3331 Kitsap Way Suite C, 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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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981882828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B05DC1D98626B907B7C4C443BC249333A9CE9F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B05DC1D98626B907B7C4C443BC249333A9CE9F58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.179.167
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 Kitsap Way Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03607821212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONEE DUBOS
ReturnHeader/ReturnTs02017-09-12T19:41:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,934
Liabilities
$7,419
Net assets
$341,515
Revenue
$197,727
Expenses
$185,726
Net income
$12,001
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