Civic Intelligence

North Central Washington Fieldmans Association

990 • Fiscal year 2017 • EIN 91-1244464

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 2365Wenatchee, WA 98807-2365

(509) 784-0357

Siviq Scores

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

Liabilities / Assets

95th percentile

0.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

9.3%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$274,547

Up $124,823 (+83%) from 2016

Net Assets

Up

$169,529

Up $23,425 (+16%) from 2016

Liabilities

Up

$105,018

Up $101,398 (+2801%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$295,184

Up $25,125 (+9.3%) from 2016

Expenses

Up

$270,712

Up $75,559 (+39%) from 2016

Net Income

Down

$24,472

Down $50,434 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $178,372Liabilities 2013: $77,430Net Assets 2013: $100,9422013Assets 2014: $200,154Liabilities 2014: $90,622Net Assets 2014: $109,5322014Assets 2015: $109,723Liabilities 2015: $38,525Net Assets 2015: $71,1982015Assets 2016: $149,724Liabilities 2016: $3,620Net Assets 2016: $146,1042016Assets 2017: $274,547Liabilities 2017: $105,018Net Assets 2017: $169,5292017Assets 2018: $111,710Liabilities 2018: $0Net Assets 2018: $111,7102018Assets 2019: $155,094Liabilities 2019: $0Net Assets 2019: $155,0942019Assets 2020: $160,835Liabilities 2020: $0Net Assets 2020: $160,8352020Assets 2021: $106,682Liabilities 2021: $0Net Assets 2021: $106,6822021Assets 2022: $215,171Liabilities 2022: $0Net Assets 2022: $215,1712022Assets 2023: $173,929Liabilities 2023: $0Net Assets 2023: $173,9292023Assets 2024: $126,675Liabilities 2024: $0Net Assets 2024: $126,6752024

Highlighted filing

2017

Assets$274,547
Liabilities$105,018
Net Assets$169,529
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $46,413Expenses 2013: $15,565Net Income 2013: $30,8482013Revenue 2014: $207,791Expenses 2014: $199,201Net Income 2014: $8,5902014Revenue 2015: $213,501Expenses 2015: $251,835Net Income 2015: -$38,3342015Revenue 2016: $270,059Expenses 2016: $195,153Net Income 2016: $74,9062016Revenue 2017: $295,184Expenses 2017: $270,712Net Income 2017: $24,4722017Revenue 2018: $15,241Expenses 2018: $73,060Net Income 2018: -$57,8192018Revenue 2019: $260,578Expenses 2019: $217,194Net Income 2019: $43,3842019Revenue 2020: $81,021Expenses 2020: $75,280Net Income 2020: $5,7412020Revenue 2021: $246,837Expenses 2021: $300,990Net Income 2021: -$54,1532021Revenue 2022: $390,854Expenses 2022: $282,365Net Income 2022: $108,4892022Revenue 2023: $373,046Expenses 2023: $414,288Net Income 2023: -$41,2422023Revenue 2024: $18,755Expenses 2024: $66,009Net Income 2024: -$47,2542024

Highlighted filing

2017

Revenue$295,184
Expenses$270,712
Net Income$24,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$295,184
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,563$246,823▲ $125,260
Rtn Earn Endowment Incm Other Fnds$146,104$169,529▲ $23,425
Savings and Temporary Cash Investments$27,161$27,124▼ $37
Land, Buildings, and Equipment, Net$1,000$600▼ $400
Total Assets$149,724$274,547▲ $124,823
Liabilities
Accounts Payable and Accrued Expenses$3,620$105,018▲ $101,398
Total Liabilities$3,620$105,018▲ $101,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,104$169,529▲ $23,425
Total Liabilities and Net Assets / Fund Balance$149,724$274,547▲ $124,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lindsay MorrisonBoard Chairm
Aaron GaleBoard Member
Justin WiggsBoard Member
Neil JohnsonBoard Member
Tom AuvilBoard Member
Ramiro AvilezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$294,915
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$24,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,689
Grants and Similar Amounts Paid$44,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,683--$57,683
Other Expenses$50,000--$50,000
Occupancy$33,261--$33,261
Grants to Domestic Orgs$24,023--$24,023
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$900$6,523-$7,423
Office Expenses$4,966$1,786-$6,752
Information Technology$1,625--$1,625
Conferences and Meetings-$1,178-$1,178
Travel$941--$941
Depreciation Depletion-$400-$400
Total Functional Expenses$247,825$22,887$0$270,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pear Bureau NorthwestMilwaukie, OR501c5Conference/education$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A representative of the board will review the form 990 for accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The by-laws of the organization deal with detecting and resolving conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation to the top management official.”

Form 990, Page 6, Part VI, Line 19

“The balance sheet is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Washington Fieldmans
EIN
91-1244464
Phone
5097840357
Address
PO BOX 2365, WENATCHEE, WA 98807-2365

Signing Officer

Name
Lindsay Morrison
Title
Board Chairman
Phone
5097840357
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Morrison
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“North central washington (ncw) fieldmans association is the managing body for the north west (nw) horticulture expo for two out of the three venues it is hosted at. The expo is attended by 2,000 industry memebers. The fieldmans association also manages the wenatchee fruit days attended by 1,500 industry memebers.”

Form 990, Part XI, Line 9

“Tax penalties -1,040 rounding -7 total -1,047”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH CENTRAL WASHINGTON (NCW) FIELDMANS ASSOCIATION IS THE MANAGING BODY FOR THE NORTH WEST (NW) HORTICULTURE EXPO FOR TWO OUT OF THE THREE VENUES IT IS HOSTED AT. THE EXPO IS ATTENDED BY 2,000 INDUSTRY MEMEBERS. THE FIELDMANS ASSOCIATION ALSO MANAGES THE WENATCHEE FRUIT DAYS ATTENDED BY 1,500 INDUSTRY MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REPRESENTATIVE OF THE BOARD WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE ORGANIZATION DEAL WITH DETECTING AND RESOLVING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION TO THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BALANCE SHEET IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PENALTIES -1,040 ROUNDING -7 TOTAL -1,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295184
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274547
IRS990/TravelGrp/ProgramServicesAmt0941
IRS990/TravelGrp/TotalAmt0941
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02018-07-11T15:07:42-07:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,547
Liabilities
$105,018
Net assets
$169,529
Revenue
$295,184
Expenses
$270,712
Net income
$24,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.19$0.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.73$4.14$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.91$2.82$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.47$3.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.61$2.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.05$1.70$2.95$2.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.70$1.95$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$2.14$2.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.10$2.08$1.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.77$1.01$0.46$0.16$0.31