Civic Intelligence

Norwescon

990EZ • Fiscal year 2023 • EIN 91-1042303

Jul 01, 2022 to Jun 30, 2023 • Filed on May 17, 2024

100 Andover Park WSeattle, WA 98188-2802

(425) 243-4692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Down

$254,760

Down $89,915 (-26%) from 2018

Net Assets

Down

$254,760

Down $89,915 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,097

Down $71,676 (-37%) from 2018

Expenses

Down

$149,507

Down $42,106 (-22%) from 2018

Net Income

Down

-$26,410

Down $29,570 (-936%) from 2018

Historical Trend

Balance Sheet Trend

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

2023

Assets$254,760
Liabilities-
Net Assets$254,760

Operations Trend

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

2023

Revenue$123,097
Expenses$149,507
Net Income-$26,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$123,097
Mission and Program Overview

Mission

MISSION STATEMENT

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0$0$148,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MORGANChair-$0--
ROB STEWARTVice Chair-$0--
JENN BAKERSecretary-$0--
TIM KETRONBusiness Director-$0--
SHAWNA BATTYTreasurer-$0--
MICHELLE MORELLMember Services Director-$0--
KATRINA MARIERPuplications Director-$0--
KEITH JEWELLConvention Services Director-$0--
ADDRIAN PASKAProgramming Director-$0--
JEANINE SWANSONPersonnel Director-$0--
PEGGY STEWARTSpecial Events Director-$0--
Filing and Contact Details

Filer

Filer Name
Norwescon
EIN
91-1042303
Phone
4252434692
Address
100 ANDOVER PARK W, Seattle, WA 98188-2802

Signing Officer

Name
Tim Ketron
Title
Business Director
Phone
4252434692
Signed
2024-05-17
Discuss with paid preparer
Yes

Preparer

Firm
JD and ASSOCIATES INC
Address
3331 Kitsap Way Suite C, Bremerton, WA 98312
Preparer
Jonee Dubos
Phone
3607821212
Supplemental Narrative

Additional Explanations

Other

Form 990-ez part iii, primary exempt purpose - to promote science fiction, fantasy, horror, related fictional genres, 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 speak on various aspects of the fields of science fiction, fantasy and science and to particpate in discussions, displays and lectures involving these fields. Norwescon believes that its mission is to provide to the public the opportunity to be educated on the latest trends in science fiction, fantasy, horror, and science, as science fiction in many cases becomes the science of the future. As one of the many consequences of doing this, norwescon will uplift marginalized voices in our community and work to advance a more equitable, just society.

Other

Form 990-ez, part iii, line 28, program service accomplishments: the pacific northwest's premier science fiction and fantasy convention held for 1,000 attendees for the purpose of education on the latest trends and important persons involved in the community.

Other

From 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year, pay any premiums directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

CHAIR EXPENSES 9865.

Form 990EZ, Part I, Line 16

Vice chair expenses 27966.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 9588.

Form 990EZ, Part I, Line 16

Membership services 5005.

Form 990EZ, Part I, Line 16

PUBLICATIONS 12896.

Form 990EZ, Part I, Line 16

Convention services 37060.

Form 990EZ, Part I, Line 16

PROGRAMMING 10795.

Form 990EZ, Part I, Line 16

PERSONNEL 3269.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 397.

Form 990EZ, Part I, Line 16

Capital expenses for supplies and materials 3029.

Form 990EZ, Part I, Line 16

ART SHOW 28672.

Form 990EZ, Part I, Line 16

Depreciation 965.

Form 990EZ, Part I, Line 20

Prior period adjustment 18482.

Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA BATTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADDRIAN PASKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PEGGY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUPLICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONVENTION SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAMMING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PERSONNEL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SPECIAL EVENTS DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE SCIENCE FICTION, FANTASY, HORROR, RELATED FICTIONAL GENRES, 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 SPEAK ON VARIOUS ASPECTS OF THE FIELDS OF SCIENCE FICTION, FANTASY AND SCIENCE AND TO PARTICPATE IN DISCUSSIONS, DISPLAYS AND LECTURES INVOLVING THESE FIELDS. NORWESCON BELIEVES THAT ITS MISSION IS TO PROVIDE TO THE PUBLIC THE OPPORTUNITY TO BE EDUCATED ON THE LATEST TRENDS IN SCIENCE FICTION, FANTASY, HORROR, AND SCIENCE, AS SCIENCE FICTION IN MANY CASES BECOMES THE SCIENCE OF THE FUTURE. AS ONE OF THE MANY CONSEQUENCES OF DOING THIS, NORWESCON WILL UPLIFT MARGINALIZED VOICES IN OUR COMMUNITY AND WORK TO ADVANCE A MORE EQUITABLE, JUST SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE PACIFIC NORTHWEST'S PREMIER SCIENCE FICTION AND FANTASY CONVENTION HELD FOR 1,000 ATTENDEES FOR THE PURPOSE OF EDUCATION ON THE LATEST TRENDS AND IMPORTANT PERSONS INVOLVED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIR EXPENSES 9865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VICE CHAIR EXPENSES 27966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES 9588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP SERVICES 5005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICATIONS 12896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION SERVICES 37060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMMING 10795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONNEL 3269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL EXPENSES FOR SUPPLIES AND MATERIALS 3029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART SHOW 28672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT 18482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252434692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWESCON
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0911042303
ReturnHeader/Filer/PhoneNum04252434692
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ANDOVER PARK W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981882802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200416403
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/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonee Dubos
ReturnHeader/ReturnTs02025-08-28T07:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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