Civic Intelligence

Of Cedar and Salmon

EIN 91-1350551 • 501(c)3 • Kirkland, WA

Profile

Indian culture dance, art and history presented at Pacific Northwest Washington Schools and county fairs

12556 120th Ave NE 234Kirkland, WA 98034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$41

Down $720 (-95%) from 2014

Liabilities

Up

$642

Up $199 (+45%) from 2014

Net Assets

Down

-$601

Down $919 (-289%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$39,172

Down $6,106 (-13%) from 2014

Expenses

Down

$40,091

Down $4,604 (-10%) from 2014

Net Income

Down

-$919

Down $1,502 (-258%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0KAssets 2010: $1,484Net Assets 2010: $1,4842010Assets 2011: $2Liabilities 2011: $02011Assets 2012: $1,600Liabilities 2012: $391Net Assets 2012: $1,2092012Assets 2013: $281Liabilities 2013: $546Net Assets 2013: -$2652013Assets 2014: $761Liabilities 2014: $443Net Assets 2014: $3182014Assets 2015: $41Liabilities 2015: $642Net Assets 2015: -$6012015

Highlighted filing

2015

Assets$41
Liabilities$642
Net Assets-$601
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,847Expenses 2010: $34,559Net Income 2010: $2882010Revenue 2011: $38,262Expenses 2011: $39,744Net Income 2011: -$1,4822011Revenue 2012: $41,487Expenses 2012: $40,280Net Income 2012: $1,2072012Revenue 2013: $35,461Expenses 2013: $36,935Net Income 2013: -$1,4742013Revenue 2014: $45,278Expenses 2014: $44,695Net Income 2014: $5832014Revenue 2015: $39,172Expenses 2015: $40,091Net Income 2015: -$9192015

Highlighted filing

2015

Revenue$39,172
Expenses$40,091
Net Income-$919
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41
Liabilities
$642
Net assets
-$601
Revenue
$39,172
Expenses
$40,091
Net income
-$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.64$0.60$39.2$40.1$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.32$45.3$44.7$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.55$0.27$35.5$36.9$1.47
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.39$1.21$41.5$40.3$1.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$38.3$39.7$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$34.8$34.6$0.29
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$45,278
Mission and Program Overview

Mission

Indian culture dance, art and history presented at Pacific Northwest Washington Schools and county fairs

Program Services

DescriptionGrantsExpenses
Indian culture dance, art and history presented at Pacific Northwest Washington Schools and county fairs$37,276-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronn WilsonDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Of Cedar and Salmon
EIN
91-1350551
Phone
2533505379
Address
12556 120th Ave NE 234, Kirkland, WA 98034

Signing Officer

Name
Ronn Wilson
Title
Director
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Judy M Gates Inc PS
Address
2184 Chukar Lane, Clarkston, WA 99403
Preparer
Judy M Gates MSTax
Phone
4257744863
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7110”

Other Expenses.1012

“Insurance $5597”

Other Expenses.1

“Supplies $17250”

Other Expenses.2

“Office Expense $5362”

Other Expenses.3

“Telephone $1217”

Other Expenses.4

“Professional Fees $700”

Other Expenses.5

“Bank Charges $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $443”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronn Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum02533505379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012556 120th Ave NE 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318
IRS990EZ/OccupancyRentUtltsAndMaintAmt07419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronn Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Indian culture dance, art and history presented at Pacific Northwest Washington Schools and county fairs
IRS990EZ/ProgramServiceRevenueAmt045278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Indian culture dance, art and history presented at Pacific Northwest Washington Schools and county fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044695
IRS990EZ/TotalProgramServiceExpensesAmt037276
IRS990EZ/TotalRevenueAmt045278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034847
IRS990ScheduleA/Total509Grp/TotalAmt0150057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $17250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronn Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Of Cedar and Salmon
ReturnHeader/Filer/BusinessNameControlTxt0OFCE
ReturnHeader/Filer/EIN0911350551
ReturnHeader/Filer/PhoneNum02533505379
ReturnHeader/Filer/USAddress/AddressLine1Txt012556 120th Ave NE 234
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy M Gates Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02184 Chukar Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099403
ReturnHeader/PreparerPersonGrp/PhoneNum04257744863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy M Gates MSTax
ReturnHeader/ReturnTs02015-02-21T08:57:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.