Civic Intelligence

Five Smooth Stones Youth Foundation

990EZ • Fiscal year 2017 • EIN 91-1619019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 460Ellensburg, WA 98926

(509) 925-9876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,246

Up $6,967 (+5.8%) from 2016

Net Assets

$126,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$10,054

Up $704 (+7.5%) from 2016

Expenses

Up

$8,481

Up $1,633 (+24%) from 2016

Net Income

Down

$1,573

Down $929 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,804Net Assets 2010: $119,8042010Assets 2011: $109,521Net Assets 2011: $109,5212011Assets 2012: $115,633Net Assets 2012: $115,6332012Assets 2013: $125,903Net Assets 2013: $125,9032013Assets 2014: $123,414Liabilities 2014: $899Net Assets 2014: $122,5152014Assets 2015: $113,699Net Assets 2015: $113,6992015Assets 2016: $119,279Liabilities 2016: $02016Assets 2017: $126,246Net Assets 2017: $126,2462017Assets 2018: $109,160Net Assets 2018: $109,1602018Assets 2019: $123,620Net Assets 2019: $123,6202019Assets 2020: $126,792Net Assets 2020: $126,7922020Assets 2021: $136,154Net Assets 2021: $136,1542021Assets 2022: $121,363Net Assets 2022: $121,3632022Assets 2023: $129,299Liabilities 2023: $02023Assets 2024: $144,414Net Assets 2024: $144,4142024Assets 2025: $189,274Net Assets 2025: $189,2742025

Highlighted filing

2017

Assets$126,246
Liabilities-
Net Assets$126,246
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,177Expenses 2010: $6,705Net Income 2010: -$5,5282010Revenue 2011: $4,696Expenses 2011: $9,730Net Income 2011: -$5,0342011Revenue 2012: $5,005Expenses 2012: $6,568Net Income 2012: -$1,5632012Revenue 2013: $6,869Expenses 2013: $7,602Net Income 2013: -$7332013Revenue 2014: $9,230Expenses 2014: $7,054Net Income 2014: $2,1762014Revenue 2015: $5,677Expenses 2015: $8,169Net Income 2015: -$2,4922015Revenue 2016: $9,350Expenses 2016: $6,848Net Income 2016: $2,5022016Revenue 2017: $10,054Expenses 2017: $8,481Net Income 2017: $1,5732017Revenue 2018: $10,866Expenses 2018: $7,083Net Income 2018: $3,7832018Revenue 2019: $10,393Expenses 2019: $6,803Net Income 2019: $3,5902019Revenue 2020: $6,404Expenses 2020: $5,975Net Income 2020: $4292020Revenue 2021: $12,081Expenses 2021: $6,000Net Income 2021: $6,0812021Revenue 2022: $8,767Expenses 2022: $6,150Net Income 2022: $2,6172022Revenue 2023: $9,059Expenses 2023: $7,200Net Income 2023: $1,8592023Revenue 2024: $7,741Expenses 2024: $350Net Income 2024: $7,3912024Revenue 2025: $22,952Expenses 2025: $345Net Income 2025: $22,6072025

Highlighted filing

2017

Revenue$10,054
Expenses$8,481
Net Income$1,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,761
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.

Program Services

DescriptionGrantsExpenses
Five students were given assistance with college tuition costs; Four individuals were given assistance to go on short-term mission trip; and 41 young people were given assistance to attend camps and conferences.$8,481-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FevergeonDirector-$0--
Cindy WilberPresident-$0--
Sharon WilsonSecretary-$0--
Richard WachsmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Five Smooth Stones Youth Foundation
EIN
91-1619019
Phone
5099259876
Address
PO Box 460, Ellensburg, WA 98926

Signing Officer

Name
Richard Wachsmith
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Marie L Riegel
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships & grants $8481”

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/PersonNm0Richard Wachsmith
IRS990EZ/BooksInCareOfDetail/PhoneNum05099259876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E 5th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04943
IRS990EZ/GrossReceiptsAmt013761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Fevergeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Wilber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Wachsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05394
IRS990EZ/OtherExpensesTotalAmt08481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five students were given assistance with college tuition costs; Four individuals were given assistance to go on short-term mission trip; and 41 young people were given assistance to attend camps and conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt08650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08481
IRS990EZ/TotalProgramServiceExpensesAmt08481
IRS990EZ/TotalRevenueAmt010054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our supported organization, Mercer Creek Church, was benefited by the scholarships we provided to assist young people to pursue higher education in a Christian institution, attend Christian camps and go on short-term cross cultural mission projects.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237269517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08481
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mercer Creek Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships & grants $8481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wachsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Smooth Stones Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0911619019
ReturnHeader/Filer/PhoneNum05099259876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 460
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02018-11-14T09:36:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,246
Liabilities
-
Net assets
$126,246
Revenue
$10,054
Expenses
$8,481
Net income
$1,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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