Civic Intelligence

Norwescon

990 • Fiscal year 2018 • EIN 91-1042303

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$344,675

Down $4,259 (-1.2%) from 2017

Net Assets

Up

$344,675

Up $3,160 (+0.9%) from 2017

Liabilities

Down

$0

Down $7,419 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$194,773

Down $2,954 (-1.5%) from 2017

Expenses

Up

$191,613

Up $5,887 (+3.2%) from 2017

Net Income

Down

$3,160

Down $8,841 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$344,675
Liabilities$0
Net Assets$344,675
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$194,773
Expenses$191,613
Net Income$3,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$194,773
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,911$339,775▼ $2,136
Land, Buildings, and Equipment, Net$7,023$4,900▼ $2,123
Total Assets$348,934$344,675▼ $4,259
Liabilities
Accounts Payable and Accrued Expenses$7,419--
Total Liabilities$7,419$0▼ $7,419
Net Assets / Fund Balance
Unrestricted Net Assets$341,515$344,675▲ $3,160
Total Net Assets Fund Balance$341,515$344,675▲ $3,160
Total Liabilities and Net Assets / Fund Balance$348,934$344,675▼ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,900$4,189$9,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Loree ParkerChair
Tonya ClarkVice Chair
Anne-marie MarraBusiness Manager
Alexis SmithConvention Services
Pat BoozeMember Services
Jeanine SwansonPersonnel
Jamie MorganProgramming
Cheryl DysonPublications
Katie HaasSecretary
Alan BondsSpecial Events
Brian HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,507
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
All Other Contributions
$17,677
Change in Net Assets
$3,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,699
Grants and Similar Amounts Paid$21,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,914--$21,914
Insurance$6,371$0$0$6,371
Office Expenses$0$3,982$0$3,982
Depreciation Depletion$2,122$0$0$2,122
Fees for Services Accounting$0$710$0$710
Other Expenses$74$0$0$74
Total Functional Expenses$186,921$4,692$0$191,613
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
Anne-marie Marra
Title
Business Director
Phone
3607821212
Signed
2018-11-12
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 and 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B05DC1D98626B907B7C4C443BC249333A9CE9F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B05DC1D98626B907B7C4C443BC249333A9CE9F58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.179.167
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD and 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/ReturnTs02018-11-14T08:01:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,675
Liabilities
$0
Net assets
$344,675
Revenue
$194,773
Expenses
$191,613
Net income
$3,160
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