Civic Intelligence

Twispworks Foundation

990 • Fiscal year 2020 • EIN 91-1927956

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.TwispWorks.org
PO Box 264Twisp, WA 98856

(509) 997-3300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,144

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,092,576

Up $589,120 (+17%) from 2019

Net Assets

Up

$3,705,125

Up $547,230 (+17%) from 2019

Liabilities

Up

$387,451

Up $41,890 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$1,433,758

Down $507,269 (-26%) from 2019

Expenses

Up

$886,528

Up $153,690 (+21%) from 2019

Net Income

Down

$547,230

Down $660,959 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $221,591Liabilities 2011: $200Net Assets 2011: $221,3912011Assets 2012: $206,302Liabilities 2012: $0Net Assets 2012: $206,3022012Assets 2013: $152,815Liabilities 2013: $0Net Assets 2013: $152,8152013Assets 2014: $1,636,543Liabilities 2014: $1,022,913Net Assets 2014: $613,6302014Assets 2015: $1,790,935Liabilities 2015: $1,016,928Net Assets 2015: $774,0072015Assets 2016: $2,031,612Liabilities 2016: $1,023,514Net Assets 2016: $1,008,0982016Assets 2017: $2,564,168Liabilities 2017: $1,024,947Net Assets 2017: $1,539,2212017Assets 2018: $3,202,066Liabilities 2018: $1,252,360Net Assets 2018: $1,949,7062018Assets 2019: $3,503,456Liabilities 2019: $345,561Net Assets 2019: $3,157,8952019Assets 2020: $4,092,576Liabilities 2020: $387,451Net Assets 2020: $3,705,1252020Assets 2021: $4,775,576Liabilities 2021: $377,501Net Assets 2021: $4,398,0752021Assets 2022: $4,553,961Liabilities 2022: $358,018Net Assets 2022: $4,195,9432022Assets 2023: $4,952,662Liabilities 2023: $359,261Net Assets 2023: $4,593,4012023Assets 2024: $4,877,588Liabilities 2024: $345,345Net Assets 2024: $4,532,2432024

Highlighted filing

2020

Assets$4,092,576
Liabilities$387,451
Net Assets$3,705,125
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $220,743Expenses 2011: $199,218Net Income 2011: $21,5252011Expenses 2012: $299,7132012Revenue 2013: $245,743Expenses 2013: $269,852Net Income 2013: -$24,1092013Revenue 2014: $800,995Expenses 2014: $340,180Net Income 2014: $460,8152014Revenue 2015: $682,492Expenses 2015: $522,115Net Income 2015: $160,3772015Revenue 2016: $833,833Expenses 2016: $599,742Net Income 2016: $234,0912016Revenue 2017: $1,214,237Expenses 2017: $683,114Net Income 2017: $531,1232017Revenue 2018: $1,133,390Expenses 2018: $722,905Net Income 2018: $410,4852018Revenue 2019: $1,941,027Expenses 2019: $732,838Net Income 2019: $1,208,1892019Revenue 2020: $1,433,758Expenses 2020: $886,528Net Income 2020: $547,2302020Revenue 2021: $1,437,295Expenses 2021: $751,692Net Income 2021: $685,6032021Revenue 2022: $743,702Expenses 2022: $888,063Net Income 2022: -$144,3612022Revenue 2023: $1,419,007Expenses 2023: $1,040,845Net Income 2023: $378,1622023Revenue 2024: $1,039,127Expenses 2024: $1,104,225Net Income 2024: -$65,0982024

Highlighted filing

2020

Revenue$1,433,758
Expenses$886,528
Net Income$547,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,434,009
Mission and Program Overview

Mission

Our mission is to start, build, and grow, together. We envision a methow valley economy rooted in livability. Since 2009, we have converted a 6.4-acre usfs ranger station into a home for 32 businesses, artists, and educational facilities. We also host arts, education, and entrepreneurship programs.

To increase economic and cultural vitality in the Methow Valley. TwispWorks supports businesses, non-profits, artists and makers and provides the community a vibrant and collaborative place to create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,005,080$3,555,125▲ $550,045
Land, Buildings, and Equipment, Net$3,135,046$3,408,516▲ $273,470
Savings and Temporary Cash Investments$309,568$356,591▲ $47,023
Cash and Non-Interest-Bearing Accounts$57,192$235,255▲ $178,063
Pd in Cap Srpls Land Bldg Eqp Fund$152,815$150,000▼ $2,815
Loans From Officers Directors$88,682--
Inventories for Sale or Use$998$3,823▲ $2,825
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,503,456$4,092,576▲ $589,120
Other Assets Total$652$88,391▲ $87,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$299,949▲ $199,949
Other Liabilities$32,197$55,502▲ $23,305
Unsecured Notes Loans Payable$124,682$32,000▼ $92,682
Total Liabilities$345,561$387,451▲ $41,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,157,895$3,705,125▲ $547,230
Total Liabilities and Net Assets / Fund Balance$3,503,456$4,092,576▲ $589,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,830$386,787$3,533,617
Land$261,686-$261,686
Equipment$0$7,940$7,940
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don LinnertzExecutive DirectorPT$54,144$54,144

Board Members and Trustees

NameTitle
Perri HowardPresident
Rachel HongVice President
Anne EckmanBoard Member
Baylie PeplowBoard Member
Char AlkireBoard Member
Denny WestonBoard Member
Jane GilbertsenBoard Member
Joanna BastianBoard Member
Ken YoungBoard Member
Phil DavisBoard Member
Stu SpencerBoard Member
Susan DonahueExecutive Committee Member
Jim SalterSecretary
Steve KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,705
Program Service Revenue
$360,311
Investment Income
$45
Other Revenue
$35,697
All Other Contributions
$1,037,705
Change in Net Assets
$547,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$178,000Fair market value
Total Noncash Contributions1$178,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,258
Salaries, Compensation, and Employee Benefits$374,270
Grants and Similar Amounts Paid$72,000
Total Fundraising Expense$60,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,569$35,475$29,426$247,470
Depreciation Depletion$115,292$70-$115,362
Occupancy$94,505$64-$94,569
Grants to Domestic Orgs$72,000--$72,000
Current Officers, Directors, Trustees, and Key Employees$26,658$13,957$13,529$54,144
Other Employee Benefits$30,837$6,417$7,153$44,407
Payroll Taxes$19,729$4,921$3,599$28,249
Insurance$25,393$2,089-$27,482
Fees for Services Other$20,567$1,500$3,100$25,167
Office Expenses$4,555$5,526$1,825$11,906
Information Technology$6,769$3,820$1,053$11,642
Interest$10,328--$10,328
Advertising$7,282--$7,282
Fees for Services Accounting-$1,200-$1,200
Travel$683$44$147$874
Other Expenses$400$673$337$400
Fees for Services Legal$300--$300
Conferences and Meetings$80$10$69$159
Total Functional Expenses$750,524$75,766$60,238$886,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3rd Avenue SalonTwisp, WAN/aCOVID-19 assistance$1,500
Alison F Childers-DarwoodWinthrop, WAN/aCOVID-19 assistance$1,500
Alondra's Cleaning ServiceWinthrop, WAN/aCOVID-19 assistance$1,500
Barnyard Theater LLCWinthrop, WAN/aCOVID-19 assistance$1,500
Bear Creek Golf CourseWinthrop, WAN/aCOVID-19 assistance$1,500
Bella Luna Nostalgic GowneryTwisp, WAN/aCOVID-19 assistance$1,500
Daily BusinessTwisp, WAN/aCOVID-19 assistance$1,500
Diamond PatinaTwisp, WAN/aCOVID-19 assistance$1,500
EqpdTwisp, WAN/aCOVID-19 assistance$1,500
Fiber LLCTwisp, WAN/aCOVID-19 assistance$1,500
French QuailWinthrop, WAN/aCOVID-19 assistance$1,500
GatheredWinthrop, WAN/aCOVID-19 assistance$1,500
Goldenhorn EnterprisesTwisp, WAN/aCOVID-19 assistance$1,500
Idle a WhileTwisp, WAN/aCOVID-19 assistance$1,500
Kevin's Collision Repair LLCTwisp, WAN/aCOVID-19 assistance$1,500
La Fonda LopezTwisp, WAN/aCOVID-19 assistance$1,500
Linwood Restaurant LLCWinthrop, WAN/aCOVID-19 assistance$1,500
Mary Gray Personal TrainerWinthrop, WAN/aCOVID-19 assistance$1,500
Merc PlayhouseTwisp, WA501(c)(3)COVID-19 assistance$1,500
Methow Field InstituteTwisp, WA501(c)(3)COVID-19 assistance$1,500
Methow RaftingWinthrop, WAN/aCOVID-19 assistance$1,500
Methow Valley InnTwisp, WAN/aCOVID-19 assistance$1,500
Methow Valley Jewelers CollectiveTwisp, WAN/aCOVID-19 assistance$1,500
Motive Yoga CoWinthrop, WAN/aCOVID-19 assistance$1,500
Mount Gardner MassageWinthrop, WAN/aCOVID-19 assistance$1,500
Mowen HayleyTwisp, WAN/aCOVID-19 assistance$1,500
Mt Gardner InnWinthrop, WAN/aCOVID-19 assistance$1,500
MvccTwisp, WA501(c)(4)COVID-19 assistance$1,500
Nectar Skin Bar & BoutiqueWinthrop, WAN/aCOVID-19 assistance$1,500
North Cascades Mountain HostelWinthrop, WAN/aCOVID-19 assistance$1,500
Old Schoolhouse BreweryWinthrop, WAN/aCOVID-19 assistance$1,500
Oliver's Artisan KitchenWinthrop, WAN/aCOVID-19 assistance$1,500
Retro PonyWinthrop, WAN/aCOVID-19 assistance$1,500
River Run InnWinthrop, WAN/aCOVID-19 assistance$1,500
Sunny Pine FarmTwisp, WAN/aCOVID-19 assistance$1,500
TappiTwisp, WAN/aCOVID-19 assistance$1,500
Terry's ApplianceWinthrop, WAN/aCOVID-19 assistance$1,500
The Floyd CompanyTwisp, WAN/aCOVID-19 assistance$1,500
The Thrifty FoxCarlton, WAN/aCOVID-19 assistance$1,500
True North LetterpressTwisp, WAN/aCOVID-19 assistance$1,500
Twisp River Inn Bed & BreakfastTwisp, WAN/aCOVID-19 assistance$1,500
Twisp River WellnessTwisp, WAN/aCOVID-19 assistance$1,500
Valley StyleTwisp, WAN/aCOVID-19 assistance$1,500
Winthrop GalleryWinthrop, WAN/aCOVID-19 assistance$1,500
Winthrop Guitar StudioWinthrop, WAN/aCOVID-19 assistance$1,500
Winthrop Ice & Sports RinkWinthrop, WA501(c)(3)COVID-19 assistance$1,500
Winthrop Iron Horse LLCWinthrop, WAN/aCOVID-19 assistance$1,500
Yo DogTwisp, WAN/aCOVID-19 assistance$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Salter, Board Member, ownerBlack Cap Builders is a construction company that contracted services to the organization for various remodeling and improvement projects. Black Cap also leases office space from the organization..LIST 70 _ [email protected] - 04/01/20 18:03 PM Worksheet Schedule L - Transactions with Interested Personsrent _ 7392utilities _ 982.LIST 75 _ [email protected] - 04/01/20 18:03 PM Worksheet Schedule L - Transactions with Interested Personsrent _ 7268utilities _ 662.LIST 80 _ [email protected] - 04/01/20 18:04 PM Worksheet Schedule L - Transactions with Interested Personsrent _ 530utilities _ 111brewery _ 184261No$6,628
-Craig Howard, Spouse of Board Member, co-ownerHoJo Partners LLC leases a space for a total of $533 per month plus utility reimbursements.No$6,385
Perri HowardBoard MemberBoard member owns a business which leases studio space for $595 per month plus utility reimbursement.No$4,057

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,682--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage/security deposits$35,113
Credit cards payable$6,202
Sales tax payable$5,107
Payroll taxes withheld$4,605
Gift card liability$2,756
Accrued interest$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Foundation has no committees authorized to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The TwispWorks board members and accountant review the tax return prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members and employees are required to fill out a conflict of interest disclosure form annually by January 31 of each calendar year.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
TwispWorks Foundation
EIN
91-1927956
Phone
5099973300
Address
PO Box 264, Twisp, WA 98856

Signing Officer

Name
Steve Kern
Title
Treasurer
Phone
5099973300
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perri Howard
Formed
1997
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
27

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Small Business COVID Relief Program was undertaken during the year, and granted a total of $72,000 to local businesses impacted by the COVID-19 pandemic.”

Form 990, Part III, line 3

“The Winthrop and Twisp Community Solar projects ended June 30, 2020, and final incentive distributions were made.”

Raw XML AppendixShowing 400 of 1,001 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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IRS990/Desc0TwispWorks has revitalized and filled the former Twisp Ranger Station which has become a center for creative enterprise housing more than 40 businesses, non-profits, community organizations, artists and craftspeople on the 6.4 acre campus. They include an interpretive center for Native American and natural history, manufacturing and professional services companies, the MV School District's welding and automotive tech programs providing youth real-life skills in the trades, and art studios and gallery spaces. The campus features an outdoor community plaza, a splash pad, public art, a signature native plant garden, and a natural dye garden. We sponsor events, celebrations, classes and programs engaging residents and visitors.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Phil Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Char Alkire
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Eckman
IRS990/Form990PartVIISectionAGrp/PersonNm11Baylie Peplow
IRS990/Form990PartVIISectionAGrp/PersonNm12Denny Weston
IRS990/Form990PartVIISectionAGrp/PersonNm13Stu Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Linnertz
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0To increase economic and cultural vitality in the Methow Valley. TwispWorks supports businesses, non-profits, artists and makers and provides the community a vibrant and collaborative place to create.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
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IRS990/ProgramServiceRevenueGrp/Desc0Mission related rental
IRS990/ProgramServiceRevenueGrp/Desc1Twisp Solar Project
IRS990/ProgramServiceRevenueGrp/Desc2Winthrop Solar Project
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IRS990/ProgSrvcAccomActy2Grp/Desc0TwispWorks delivers programs, services and educational opportunities for individuals and businesses in the Methow Valley as well as programs promoting economic and cultural vitality. The Methow Made program helps over 60 local producers market and sell their goods in 10 retail locations. The Methow Investment Network has paired 80 community lenders with 15 local businesses seeking capital support, infusing over $3.5M in the local economy since its inception in 2017. In 2020, we initiated direct outreach to over 535 busineses and established an emergency grant program in response to the COVID-19 pandemic. Our partnership with the Methow Valley School District provides dozens of youth internships for skills in sought after trades. TwispWorks is home to the district's Independent Learning Center (ILC), Little Star Montessori, the Methow Valley News newspaper and local radio station, KTRT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt072000
IRS990/ProgSrvcAccomActy3Grp/Desc0Winthrop Solar Project: In 2011 Winthrop residents and Okanogan County Electric Cooperative (OCEC) customers previously funded a community solar project located on Town of Winthrop land. Twisp Solar Project: In 2012 TwispWorks campus became host to the third installment of the Methow Valley's community solar project. These programs ended June 30, 2020, and the final solar incentive distributions were made on October 8, 2020. The Winthrop Solor Project equipment was turned over to the Town of Winthrop and the Twisp Solar Project equipment was turned over to the Twisp Public Development Authority as required by the project contracts.
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,576
Liabilities
$387,451
Net assets
$3,705,125
Revenue
$1,433,758
Expenses
$886,528
Net income
$547,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.35$4.53$1.04$1.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.36$4.59$1.42$1.04$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.20$0.74$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.38$4.40$1.44$0.75$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.39$3.71$1.43$0.89$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.35$3.16$1.94$0.73$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.25$1.95$1.13$0.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$1.21$0.68$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.02$1.01$0.83$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.64$1.02$0.61$0.80$0.34$0.46
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.27$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.20$0.02