Five Smooth Stones Youth Foundation

990EZ • Fiscal year 2012 • EIN 91-1619019

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profile N/A

PO Box 46098926

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$115,633

Up $6,112 (+5.6%) from 2011

Net Assets

$115,633

Up $6,112 (+5.6%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin12th percentile

Revenue

$5,005

Up $309 (+6.6%) from 2011

Expenses

Down

$6,568

Down $3,162 (-32%) from 2011

Net Income

-$1,563

Up $3,471 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2012

Assets$115,633

Liabilities-

Net Assets$115,633

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$5,005

Expenses$6,568

Net Income-$1,563

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Our purpose is to benefit, promote and further the purposes of the Ellensburg Washington Mercer Creek Church by providing Christian young people with opportunities to pursue higher education in a Christian institution of learning; to attend Christian camps, conferences and seminars; and to go on short-term cross-cultural mission projects.

Filing and Contact Details

Filer

EIN: 91-1619019

Raw XML Appendix128 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/CashSavingsAndInvestments/EOY	0	115633
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	15101
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1563
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	285
IRS990EZ/GrossAmountFromSaleOfAssets	0	15386
IRS990EZ/GrossReceipts	0	20106
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	4720
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	109521
IRS990EZ/NetAssetsOrFundBalancesBOY	0	109521
IRS990EZ/NetAssetsOrFundBalances/EOY	0	115633
IRS990EZ/NetAssetsOrFundBalancesEOY	0	115633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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/PersonName	0	Richard Wachsmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sharon Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cindy Wilber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tommy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	David Fevergeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	7675
IRS990EZ/OtherExpensesTotal	0	6568
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Our purpose is to benefit, promote and further the purposes of the Ellensburg Washington Mercer Creek Church by providing Christian young people with opportunities to pursue higher education in a Christian institution of learning; to attend Christian camps, conferences and seminars; and to go on short-term cross-cultural mission projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Six students were given assistance with college tuition costs; twenty two young people were given assistance to go on short-term mission trips; and thirty eight young people were given assistance to attend camps and conferences.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6568
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	209 E 5th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ellensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98926
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Richard Wachsmith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5099259876
IRS990EZ/TotalAssets/BOY	0	109521
IRS990EZ/TotalAssets/EOY	0	115633
IRS990EZ/TotalExpenses	0	6568
IRS990EZ/TotalProgramServiceExpenses	0	6568
IRS990EZ/TotalRevenue	0	5005
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	6568
IRS990ScheduleA/SupportedOrgInformation/Amount	0	6568
IRS990ScheduleA/SupportedOrgInformation/EIN	0	237269517
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Mercer Creek Church
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	line 1
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarships & grants $6568
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911619019
ReturnHeader/Filer/Name/BusinessNameLine1	0	Five Smooth Stones Youth Foundation
ReturnHeader/Filer/NameControl	0	FIVE
ReturnHeader/Filer/Phone	0	5099259876
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 460
ReturnHeader/Filer/USAddress/City	0	Ellensburg
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98926
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	Richard Wachsmith
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	989260460
ReturnHeader/Preparer/Name	0	Marie L Riegel
ReturnHeader/Preparer/Phone	0	5099259876
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T09:48:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $115,633
Liabilities: -
Net assets: $115,633
Revenue: $5,005
Expenses: $6,568
Net income: -$1,563

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.89		$1.89	$0.23	$0.00	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$1.44		$1.44	$0.08	$0.00	$0.07
2023Summary only. Only limited summary data is available for this year.	$1.29	$0.00		$0.09	$0.07	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21		$1.21	$0.09	$0.06	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.36		$1.36	$0.12	$0.06	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27		$1.27	$0.06	$0.06	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24		$1.24	$0.10	$0.07	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$0.11	$0.07	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26		$1.26	$0.10	$0.08	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.19	$0.00		$0.09	$0.07	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14		$1.14	$0.06	$0.08	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.01	$1.23	$0.09	$0.07	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.07	$0.08	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16		$1.16	$0.05	$0.07	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10		$1.10	$0.05	$0.10	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20		$1.20	$0.01	$0.07	$0.06