Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 91-1189293
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$26,915
Down $9,486 (-26%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$26,915
Down $9,486 (-26%) from 2010
Revenue
Up$27,543
Up $1,323 (+5.0%) from 2010
Expenses
Up$37,029
Up $22,533 (+155%) from 2010
Net Income
Down-$9,486
Down $21,210 (-181%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $26.9 | $26.9 | $27.5 | $37.0 | $9.49 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $36.4 | $36.4 | $26.2 | $14.5 | $11.7 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36401 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26915 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7615 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9486 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11787 |
| IRS990EZ/GrossReceipts | 0 | 27543 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 100 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36401 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36401 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26915 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26915 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 192 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 8871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 223 E CEDAR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 285 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 108 SUMMIT PLACE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 105 W SIMPSON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 44 OLD SAND CREEK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LACEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 98557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRYCEN HUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JORDON PEABODY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TOM KRAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERESA SANDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DOUG KRIKAVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CATHY BREWER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHANIE COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Chairman |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 37029 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ANNUAL FESTIVAL THE 2ND WEEKEND IN JULY INCLUDES PARADE, CARNIVAL, SOFTBALL TOURNAMENT, SOAP BOX DERBY, DANCES, KIDS GAMES, FAMILY ENTERTAINMENT, MUSIC, ARTS & CRAFTS, BEAR STEW. ALSO INCLUDES ROYALTY CORONATION, DISPLAY OF FLOAT AND THE ROYALTIES PARTICIPATION IN OTHER COMMUNITY FESTIVAL PARADES WITH FLOAT. ANNUAL ATTENDANCE AT THE COMMUNITY FESTIVAL IS APROX. 5,000. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ANNUAL FESTIVAL THE 2ND WEEKEND IN JULY INCLUDES PARADE, CARNIVAL, SOFTBALL TOURNAMENT, SOAP BOX DERBY, DANCES, KIDS GAMES, FAMILY ENTERTAINMENT, MUSIC, ARTS & CRAFTS, BEAR STEW. ALSO INCLUDES ROYALTY CORONATION, DISPLAY OF FLOAT AND THE ROYALTIES PARTICIPATION IN OTHER COMMUNITY FESTIVAL PARADES WITH FLOAT. ANNUAL ATTENDANCE AT THE COMMUNITY FESTIVAL IS APROX. 5,000. |
| IRS990EZ/ProgramServiceRevenue | 0 | 8041 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11787 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 408 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCCLEARY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98557 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERESA SANDERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604953921 |
| IRS990EZ/TotalAssets/BOY | 0 | 36401 |
| IRS990EZ/TotalAssets/EOY | 0 | 26915 |
| IRS990EZ/TotalExpenses | 0 | 37029 |
| IRS990EZ/TotalRevenue | 0 | 27543 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARADE $48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSTAGE $143 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERMITS & LICENSES $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOLARSHIPS $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FACILITY RENT $360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FESTIVAL CLEAN UP COST $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRINTING $564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS $613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DONATIONS $825 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MEETINGS $926 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | CONCESSION STANDS $968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SUPPLIES $1088 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TROPHIES $1117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BEEF STEW EXPENSE $1913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | SANI CAN RENTALS $2130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TSHIRTS $2894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | INSURANCE $3277 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ROYALTY EXPENSE $3310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | FESTIVAL ENTERTAINMENT $5369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FLOAT TRAILER $8727 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $1753 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911189293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCCLEARY GROWTH AND BEAR FESTIVAL |
| ReturnHeader/Filer/NameControl | 0 | MCCL |
| ReturnHeader/Filer/Phone | 0 | 3604953557 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 408 |
| ReturnHeader/Filer/USAddress/City | 0 | MCCLEARY |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98557 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | TERESA SANDERS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EASTER & STONEY PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 513 N 3RD ST STE A/ PO BOX 3037 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98541 |
| ReturnHeader/Preparer/Name | 0 | Michael J Stoney II |
| ReturnHeader/Preparer/Phone | 0 | 3604822200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T08:09:03-07:00 |
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