Civic Intelligence

Pacific Northwest Archaeological Society

990EZ • Fiscal year 2021 • EIN 91-1344856

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilehttp//www.pnwas.org
1219 Irving St SWTumwater, WA 98512

(360) 789-9687

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$3,980

Flat from 2021

Net Assets

$3,708

No earlier filing loaded for comparison.

Liabilities

Flat

$272

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Flat

$8,238

Flat from 2021

Expenses

Flat

$8,735

Flat from 2021

Net Income

Flat

-$497

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0-$10KAssets 2011: -$9,426Liabilities 2011: $02011Assets 2012: $2,336Net Assets 2012: $2,3362012Assets 2013: $7,204Net Assets 2013: $7,2042013Assets 2014: $7,109Liabilities 2014: $549Net Assets 2014: $6,5602014Assets 2015: $10,252Liabilities 2015: $4572015Assets 2016: $4,813Liabilities 2016: $425Net Assets 2016: $4,3882016Assets 2017: $22,174Liabilities 2017: $272Net Assets 2017: $21,9022017Assets 2018: $3,633Liabilities 2018: $2722018Assets 2019: $4,796Liabilities 2019: $272Net Assets 2019: $4,5242019Assets 2020: $4,477Liabilities 2020: $272Net Assets 2020: $4,2052020Assets 2021: $3,980Liabilities 2021: $272Net Assets 2021: $3,7082021Assets 2021: $3,980Liabilities 2021: $2722021Assets 2022: $7,241Liabilities 2022: $272Net Assets 2022: $6,9692022Assets 2023: $6,883Liabilities 2023: $2722023Assets 2024: $13,727Liabilities 2024: $272Net Assets 2024: $13,4552024

Highlighted filing

2021

Assets$3,980
Liabilities$272
Net Assets$3,708
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2011: $20,236Expenses 2011: $17,048Net Income 2011: $3,1882011Revenue 2012: $38,956Expenses 2012: $38,298Net Income 2012: $6582012Revenue 2013: $20,166Expenses 2013: $15,298Net Income 2013: $4,8682013Revenue 2014: $20,173Expenses 2014: $20,817Net Income 2014: -$6442014Revenue 2015: $22,715Expenses 2015: $19,480Net Income 2015: $3,2352015Revenue 2016: $8,315Expenses 2016: $13,722Net Income 2016: -$5,4072016Revenue 2017: $23,005Expenses 2017: $5,491Net Income 2017: $17,5142017Revenue 2018: $5,310Expenses 2018: $23,851Net Income 2018: -$18,5412018Revenue 2019: $8,681Expenses 2019: $7,518Net Income 2019: $1,1632019Revenue 2020: $5,973Expenses 2020: $6,292Net Income 2020: -$3192020Revenue 2021: $8,238Expenses 2021: $8,735Net Income 2021: -$4972021Revenue 2021: $8,238Expenses 2021: $8,735Net Income 2021: -$4972021Revenue 2022: $19,879Expenses 2022: $16,618Net Income 2022: $3,2612022Revenue 2023: $10,671Expenses 2023: $11,029Net Income 2023: -$3582023Revenue 2024: $14,999Expenses 2024: $8,155Net Income 2024: $6,8442024

Highlighted filing

2021

Revenue$8,238
Expenses$8,735
Net Income-$497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$8,238
Mission and Program Overview

Mission

Pacific Northwest Archaeological Society is a 501c3 charitable organization that promotes public interest, sponsors research, and awards scholarships for studies in Archaeology.

Program Services

DescriptionGrantsExpenses
Wrote book, Reawakening Ancient Salish Sea Basketry, Fifty Years of Basketry Studies in Culture and Science, by Ed Carriere, Suquamish Elder and Master Basketmaker and Dr. Dale Croes, Wet-site Archaeologist, WSU.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE CROESPresident/DirectorPT$0--
MATT BARCLAYDirector-$0--
DOUG MCCALLUMTreasurer/Director-$0--
KATHLEEN HAWESVice President/Director-$0--
TRACEY ARNOLDSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Archaeological Society
EIN
91-1344856
Phone
3607899687
Address
1219 IRVING ST SW, TUMWATER, WA 98512

Signing Officer

Name
Dale Croes
Title
President
Phone
3607899687
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shawn M Bunce Jd CPA Law Office Pllc
Address
PO BOX 731154, PUYALLUP, WA 98373
Preparer
Shawn M Bunce
Phone
2535697132
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,177”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honorarium 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Mailing 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEETINGS EXPENSE 4,202”

Form 990-EZ, Part II, Line 24, Other Assets

“INVESTMENT IN PNWAS-SERVICES Beginning of year 2,429, End of year 2,429”

Form 990-EZ, Part II, Line 24, Other Assets

“AR - HRMR Beginning of year 750, End of year 750”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 272, End of year 272”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098373
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-497
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IRS990EZ/MembershipDuesAmt08238
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE CROES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03179
IRS990EZ/OtherExpensesTotalAmt08735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pacific Northwest Archaeological Society is a 501c3 charitable organization that promotes public interest, sponsors research, and awards scholarships for studies in Archaeology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wrote book, Reawakening Ancient Salish Sea Basketry, Fifty Years of Basketry Studies in Culture and Science, by Ed Carriere, Suquamish Elder and Master Basketmaker and Dr. Dale Croes, Wet-site Archaeologist, WSU.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08735
IRS990EZ/TotalRevenueAmt08238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.pnwas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/Total509Grp/TotalAmt051207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorarium 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage Mailing 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS EXPENSE 4,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT IN PNWAS-SERVICES Beginning of year 2,429, End of year 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AR - HRMR Beginning of year 750, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 272, End of year 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CROES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607899687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST ARCHAEOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911344856
ReturnHeader/Filer/PhoneNum03607899687
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 IRVING ST SW
ReturnHeader/Filer/USAddress/CityNm0TUMWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812656717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN M BUNCE JD CPA LAW OFFICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02535697132
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M BUNCE
ReturnHeader/ReturnTs02022-11-03T01:43:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980
Liabilities
$272
Net assets
$3,708
Revenue
$8,238
Expenses
$8,735
Net income
-$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.27$13.5$15.0$8.16$6.84
2023Summary only. Only limited summary data is available for this year.$6.88$0.27$10.7$11.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.27$6.97$19.9$16.6$3.26
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.27$3.71$8.24$8.74$0.50
2021Summary only. Only limited summary data is available for this year.$3.98$0.27$8.24$8.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.27$4.21$5.97$6.29$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.27$4.52$8.68$7.52$1.16
2018Summary only. Only limited summary data is available for this year.$3.63$0.27$5.31$23.9$18.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.27$21.9$23.0$5.49$17.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.43$4.39$8.32$13.7$5.41
2015Summary only. Only limited summary data is available for this year.$10.3$0.46$22.7$19.5$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.55$6.56$20.2$20.8$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.20$7.20$20.2$15.3$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$39.0$38.3$0.66
2011Summary only. Only limited summary data is available for this year.$9.43$0.00$20.2$17.0$3.19