Civic Intelligence

North Bend Educational and Cultural Association

990EZ • Fiscal year 2018 • EIN 91-1670006

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.festivalatmountsi.org
PO Box 1170North Bend, WA 98045

(425) 395-1193

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,721

No earlier filing loaded for comparison.

Net Assets

$4,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$48,367

No earlier filing loaded for comparison.

Expenses

$55,027

No earlier filing loaded for comparison.

Net Income

-$6,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $4,721Net Assets 2018: $4,7212018Assets 2019: $2,832Net Assets 2019: $2,8322019Assets 2020: $4,114Net Assets 2020: $4,1142020Assets 2022: $21,970Net Assets 2022: $21,9702022Assets 2023: $18,397Liabilities 2023: $02023Assets 2024: $16,861Liabilities 2024: $0Net Assets 2024: $16,8612024

Highlighted filing

2018

Assets$4,721
Liabilities-
Net Assets$4,721
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $48,367Expenses 2018: $55,027Net Income 2018: -$6,6602018Revenue 2019: $51,042Expenses 2019: $52,932Net Income 2019: -$1,8902019Revenue 2020: $4,023Expenses 2020: $2,741Net Income 2020: $1,2822020Revenue 2022: $65,143Expenses 2022: $47,616Net Income 2022: $17,5272022Revenue 2023: $54,676Expenses 2023: $58,249Net Income 2023: -$3,5732023Revenue 2024: $49,665Expenses 2024: $51,201Net Income 2024: -$1,5362024

Highlighted filing

2018

Revenue$48,367
Expenses$55,027
Net Income-$6,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,186
Mission and Program Overview

Mission

Charitable- To promote the spirit of North Bend, Washington's small town community by providing education and cultural programs that will preserve the past, celebrate the present, and embrace the future; to advance the social welfare of North Bend and promote the happiness and well- being of its residents; and to less the burden of municipal government of North Bend.

Social Welfare

Program Services

DescriptionGrantsExpenses
Faciliation of the Festival at Mt. Si, which gives the Sno-Valleycommunity social, educational, and artistic opportunitiesand contributes to the overall social welfare of the community$5,700$55,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MassengillPres/Director-$0--
Connie HammesSecretary/Director-$0--
Karen FinkTreasurer/Director-$0--
Michelle Meyer/Director-$0--
Filing and Contact Details

Filer

Filer Name
North Bend Educational and Cultural Association
EIN
91-1670006
Phone
4253951193
Address
PO Box 1170, North Bend, WA 98045

Signing Officer

Name
Jill Massengill
Title
President
Phone
4253951193
Signed
2019-11-15

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Lawrence F Brown Jr
Phone
4252226374
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Software 2880.”

Form 990EZ, Part I, Line 16

“Fireworks 2000.”

Form 990EZ, Part I, Line 16

“Web Design 1475.”

Form 990EZ, Part I, Line 16

“Web Maintenance 175.”

Form 990EZ, Part I, Line 16

“Post Office Box 144.”

Form 990EZ, Part I, Line 16

“Storage 1939.”

Form 990EZ, Part I, Line 16

“Telephone 450.”

Form 990EZ, Part I, Line 16

“Supplies 170.”

Form 990EZ, Part I, Line 16

“Dues 150.”

Form 990EZ, Part I, Line 16

“Misc. 40.”

Form 990EZ, Part I, Line 16

“Festival Expenses 39586.”

Form 990EZ, Part I, Line 16

“Scholarships 5700.”

Raw XML Appendix166 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/PersonNm0Karen Fink
IRS990EZ/BooksInCareOfDetail/PhoneNum04259225685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017050 431st Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04721
IRS990EZ/FundraisingGrossIncomeAmt016944
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Massengill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Hammes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Welfare
IRS990EZ/ProgramServiceRevenueAmt036242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faciliation of the Festival at Mt. Si, which gives the Sno-Valleycommunity social, educational, and artistic opportunitiesand contributes to the overall social welfare of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06819
IRS990EZ/SpecialEventsNetIncomeLossAmt010125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055027
IRS990EZ/TotalProgramServiceExpensesAmt055027
IRS990EZ/TotalRevenueAmt048367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.festivalatmountsi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055186
IRS990ScheduleA/Total509Grp/TotalAmt055186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fireworks 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Design 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Maintenance 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Office Box 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Festival Expenses 39586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships 5700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Massengill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04253951193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Bend Educational and Cultural Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911670006
ReturnHeader/Filer/PhoneNum04253951193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1170
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9581E86F7235E7DB17B19BC982613B30225C25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064D78F68A25891A36436E40E7FD7ED6CE2527888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.57.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & STERLING PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098024
ReturnHeader/PreparerPersonGrp/PhoneNum04252226374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence F Brown Jr
ReturnHeader/ReturnTs02019-11-15T23:35:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721
Liabilities
-
Net assets
$4,721
Revenue
$48,367
Expenses
$55,027
Net income
-$6,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$49.7$51.2$1.54
2023Summary only. Only limited summary data is available for this year.$18.4$0.00$54.7$58.2$3.57
2022Detailed filing. Detailed filing data is available for this year.$22.0$22.0$65.1$47.6$17.5
2020Detailed filing. Detailed filing data is available for this year.$4.11$4.11$4.02$2.74$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$51.0$52.9$1.89
2018Detailed filing. Detailed filing data is available for this year.$4.72$4.72$48.4$55.0$6.66