Civic Intelligence

Twispworks Foundation

990 • Fiscal year 2021 • EIN 91-1927956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,640

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,775,576

Up $683,000 (+17%) from 2020

Net Assets

Up

$4,398,075

Up $692,950 (+19%) from 2020

Liabilities

Down

$377,501

Down $9,950 (-2.6%) from 2020

Revenue

Up

$1,437,295

Up $3,537 (+0.2%) from 2020

Expenses

Down

$751,692

Down $134,836 (-15%) from 2020

Net Income

Up

$685,603

Up $138,373 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,775,576
Liabilities$377,501
Net Assets$4,398,075

Operations Trend

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

2021

Revenue$1,437,295
Expenses$751,692
Net Income$685,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,439,207
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. We envision a collaborative community where opportunities thrive. Twispworks welcomes businesses, non-profit organizations, artists, craftspeople, and the community at-large to our 6.4-acre campus to share, collaborate, and celebrate the vibrant culture that makes the methow valley a special place to live, work, and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,555,125$4,248,075▲ $692,950
Land, Buildings, and Equipment, Net$3,408,516$3,441,134▲ $32,618
Savings and Temporary Cash Investments$356,591$681,191▲ $324,600
Cash and Non-Interest-Bearing Accounts$235,255$205,052▼ $30,203
Pd in Cap Srpls Land Bldg Eqp Fund$150,000$150,000→ $0
Inventories for Sale or Use$3,823$3,397▼ $426
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,092,576$4,775,576▲ $683,000
Other Assets Total$88,391$444,802▲ $356,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,949$299,949→ $0
Other Liabilities$55,502$49,552▼ $5,950
Unsecured Notes Loans Payable$32,000$28,000▼ $4,000
Total Liabilities$387,451$377,501▼ $9,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,705,125$4,398,075▲ $692,950
Total Liabilities and Net Assets / Fund Balance$4,092,576$4,775,576▲ $683,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,448$518,943$3,698,391
Land$261,686-$261,686
Equipment$0$7,940$7,940
Other Assets Org$128,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$300,765▲ $11,638-$314,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don LinnertzFormer Executive DirectorPT$47,640$47,640
Sarah BrownExecutive DirectorPT$16,935$16,935

Board Members and Trustees

NameTitle
Perri HowardPresident
Rachel HongVice President
Anne EckmanBoard Member
Baylie PeplowBoard Member
Char AlkireBoard Member
Jim SalterBoard Member
Joanna BastianBoard Member
Peter SpeerBoard Member
Phil DavisBoard Member
Sarah GilmanBoard Member
Stu SpencerBoard Member
Tom RobinsonBoard Member
Susan DonahueSecretary
Denny WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,837
Program Service Revenue
$329,464
Investment Income
$4,348
Other Revenue
$24,646
All Other Contributions
$1,064,000
Change in Net Assets
$685,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,274
Salaries, Compensation, and Employee Benefits$269,668
Grants and Similar Amounts Paid$61,750
Total Fundraising Expense$30,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,553$34,426$11,782$162,761
Depreciation Depletion$132,156--$132,156
Occupancy$96,417$4,810-$101,227
Grants to Domestic Orgs$61,750--$61,750
Other Employee Benefits$35,955$7,394$3,563$46,912
Fees for Services Other$25,372$7,775$1,696$34,843
Current Officers, Directors, Trustees, and Key Employees$13,919$7,682$8,457$30,058
Payroll Taxes$23,190$4,474$2,273$29,937
Insurance$27,789$1,991-$29,780
Office Expenses$14,808$2,051$1,973$18,832
Interest$9,154--$9,154
Other Expenses$2,902$0$60$2,962
Conferences and Meetings$1,103$1,275$299$2,677
Fees for Service Investment Mgmnt Fees-$2,417-$2,417
Fees for Services Accounting-$1,344-$1,344
Fees for Services Legal$350--$350
Travel$43--$43
Total Functional Expenses$638,507$82,416$30,769$751,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnyard Theater LLCWinthrop, WAN/aCovid-19 Assistance$6,500
Methow Moments Tent and Event RentalsTwisp, WAN/aCovid-19 Assistance$6,500
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
-Craig Howard, Spouse of Board Member, Co-ownerHOJO PARTNERS LLC LEASES A SPACE FOR A TOTAL OF $571 PER MONTH PLUS UTILITY REIMBURSEMENTS.No$7,546
-Board MemberBOARD MEMBER OWNS A BUSINESS WHICH LEASES STUDIO SPACE FOR $619 PER MONTH PLUS UTILITY REIMBURSEMENT.No$7,223
Perri HowardJim 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 FOR $530 PER MONTH, PLUS UTILITY REIMBURSEMENT.No$7,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage/security Deposits$27,648
Sales Tax Payable$11,332
Accrued Interest$5,844
Gift Card Liability$2,729
Payroll Taxes Withheld$1,153
Credit Cards Payable$846
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
Dennis Westin
Title
Treasurer
Phone
5099973300
Signed
2022-06-15
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
10
Volunteers
76

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
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IRS990/ActivityOrMissionDesc0TO INCREASE ECONOMIC AND CULTURAL VITALITY IN THE METHOW VALLEY. WE ENVISION A COLLABORATIVE COMMUNITY WHERE OPPORTUNITIES THRIVE. TWISPWORKS WELCOMES BUSINESSES, NON-PROFIT ORGANIZATIONS, ARTISTS, CRAFTSPEOPLE, AND THE COMMUNITY AT-LARGE TO OUR 6.4-ACRE CAMPUS TO SHARE, COLLABORATE, AND CELEBRATE THE VIBRANT CULTURE THAT MAKES THE METHOW VALLEY A SPECIAL PLACE TO LIVE, WORK, AND VISIT.
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IRS990/Desc0CAMPUS OPERATIONS: IN 2021, OUR CAMPUS ACTED AS A PLACEMAKER FOR MORE THAN 30 BUSINESSES, NONPROFITS, ARTISTS AND CRAFTSPEOPLE. CAMPUS PARTNERS INCLUDED AN INTERPRETIVE CENTER FOR NATIVE AMERICAN AND NATURAL HISTORY, MANUFACTURING AND PROFESSIONAL SERVICES COMPANIES, THE METHOW VALLEY SCHOOL DISTRICT'S WELDING AND AUTOMOTIVE TECH PROGRAMS PROVIDING YOUTH REAL-LIFE SKILLS IN THE TRADES, AN ALTERNATIVE HIGH SCHOOL, ART STUDIOS, AND GALLERY SPACES. THE CAMPUS IS ALSO AN OUTDOOR COMMUNITY GATHERING SPACE WITH PAVILION FOR PERFORMANCES, 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439207
IRS990/GrossRentsGrp/RealAmt012718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01991
IRS990/InsuranceGrp/ProgramServicesAmt027789
IRS990/InsuranceGrp/TotalAmt029780
IRS990/InterestGrp/ProgramServicesAmt09154
IRS990/InterestGrp/TotalAmt09154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03397
IRS990/InvestmentIncomeGrp/ExclusionAmt04364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03408516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03441134
IRS990/LandBldgEquipCostOrOtherBssAmt03968017
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016
IRS990/LessRentalExpensesGrp/RealAmt01896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ECONOMIC AND CULTURAL VITALITY IN THE METHOW VALLEY. WE ENVISION A COLLABORATIVE COMMUNITY WHERE OPPORTUNITIES THRIVE. TWISPWORKS WELCOMES BUSINESSES, NON-PROFIT ORGANIZATIONS, ARTISTS, CRAFTSPEOPLE, AND THE COMMUNITY AT-LARGE TO OUR 6.4-ACRE CAMPUS TO SHARE, COLLABORATE, AND CELEBRATE THE VIBRANT CULTURE THAT MAKES THE METHOW VALLEY A SPECIAL PLACE TO LIVE, WORK, AND VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299949
IRS990/NetAssetsOrFundBalancesBOYAmt03705125
IRS990/NetAssetsOrFundBalancesEOYAmt04398075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07347
IRS990/NoncashContributionsAmt0515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04810
IRS990/OccupancyGrp/ProgramServicesAmt096417
IRS990/OccupancyGrp/TotalAmt0101227
IRS990/OfficeExpensesGrp/FundraisingAmt01973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt014808
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088391
IRS990/OtherAssetsTotalGrp/EOYAmt0444802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046912
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, SUPPLIES, TAXES,
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE - COMMUNI
IRS990/OtherExpensesGrp/FundraisingAmt0666
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt058208
IRS990/OtherExpensesGrp/ProgramServicesAmt118838
IRS990/OtherExpensesGrp/ProgramServicesAmt22902
IRS990/OtherExpensesGrp/TotalAmt058208
IRS990/OtherExpensesGrp/TotalAmt126281
IRS990/OtherExpensesGrp/TotalAmt22962
IRS990/OtherLiabilitiesGrp/BOYAmt055502
IRS990/OtherLiabilitiesGrp/EOYAmt049552
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013824
IRS990/OtherRevenueTotalAmt013824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04474
IRS990/PayrollTaxesGrp/ProgramServicesAmt023190
IRS990/PayrollTaxesGrp/TotalAmt029937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0150000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERRI HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MISSION RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1METHOWMADE AND VALLEY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300583
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128881
IRS990/ProgSrvcAccomActy2Grp/Desc0METHOW MADE AND METHOW VALLEY GOODS (MVG): IN 2021, THE METHOW MADE PROGRAM HELPS OVER 60 LOCAL PRODUCERS MARKET AND SELL THEIR GOODS IN 10 RETAIL LOCATIONS. MVG PROVIDED ESSENTIAL STOREFRONT RETAIL SPACEWITH REGULAR BUSINESS HOURS CONVENIENT FOR VISITORS AND LOCALS ALIKETO OVER 90 ARTISTS AND MAKERS IN THE METHOW AND OKANOGAN COUNTY, MANY OF WHOM ARE SOLE PROPRIETORS WITH NO RETAIL SPACE OF THEIR OWN. MVG IS ALSO THE FLAGSHIP OF THE METHOW MADE BRAND. BY INCREASING AWARENESS OF ALL THINGS METHOW MADE, MVG HELPED INCREASE MARKET DEMAND FOR LOCALLY MADE PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028881
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS SUPPORT: TWISPWORKS HAS A LONG HISTORY OF COMPLETING PROJECTS TO SUPPORT A HEALTHY ECONOMY IN THE METHOW VALLEY. RECENT HIGHLIGHTS INCLUDE THE METHOW INVESTMENT NETWORK, WHICH CONNECTED ENTREPRENEURS WITH MORE THAN $970,000 IN CAPITAL FROM LOCAL INVESTORS IN 2021 ALONE, AND OUR SMALL BUSINESS EMERGENCY GRANTS, WHICH PROVIDED $24,000 IN FINANCIAL SUPPORT TO ENTREPRENEURS DURING THE 2021 WILDFIRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0440258
IRS990/PYOtherRevenueAmt035697
IRS990/PYProgramServiceRevenueAmt0360311
IRS990/PYRevenuesLessExpensesAmt0547230
IRS990/PYSalariesCompEmpBnftPaidAmt0374270
IRS990/PYTotalExpensesAmt0886528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03555125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04248075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05311510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0717498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05311510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05311510
IRS990ScheduleA/TotalSupportAmt05316340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03179448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03698391
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.38$4.40$1.44$0.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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