Civic Intelligence

Mason County Forest Festival Association

990EZ • Fiscal year 2016 • EIN 91-6034571

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileMASONCOUNTYFORESTFESTIVAL.ORG
PO Box 252Shelton, WA 98584

(360) 490-6176

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,225

Down $4,649 (-14%) from 2015

Net Assets

Down

$25,225

Down $4,649 (-16%) from 2015

Liabilities

Flat

$3,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$50,904

Down $11,461 (-18%) from 2015

Expenses

Up

$55,553

Up $2,360 (+4.4%) from 2015

Net Income

Down

-$4,649

Down $13,821 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,073Net Assets 2010: $11,0732010Assets 2011: $19,669Liabilities 2011: $02011Assets 2013: $8,893Liabilities 2013: $2,0002013Assets 2014: $23,702Liabilities 2014: $3,000Net Assets 2014: $20,7022014Assets 2015: $32,874Liabilities 2015: $3,000Net Assets 2015: $29,8742015Assets 2016: $28,225Liabilities 2016: $3,000Net Assets 2016: $25,2252016Assets 2017: $23,777Liabilities 2017: $3,000Net Assets 2017: $20,7772017Assets 2018: $8,413Liabilities 2018: $1,750Net Assets 2018: $6,6632018Assets 2019: $8,208Liabilities 2019: $2,118Net Assets 2019: $6,0902019Assets 2020: $15,540Liabilities 2020: $4,371Net Assets 2020: $11,1692020Assets 2021: $41,637Liabilities 2021: $3,371Net Assets 2021: $38,2662021Assets 2022: $63,493Liabilities 2022: $5,971Net Assets 2022: $57,5222022Assets 2023: $54,079Liabilities 2023: $6,070Net Assets 2023: $48,0092023Assets 2024: $52,321Liabilities 2024: $5,521Net Assets 2024: $46,8002024

Highlighted filing

2016

Assets$28,225
Liabilities$3,000
Net Assets$25,225
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,825Expenses 2010: $42,850Net Income 2010: -$3,0252010Revenue 2011: $40,763Expenses 2011: $32,167Net Income 2011: $8,5962011Revenue 2013: $7,541Expenses 2013: $12,908Net Income 2013: -$5,3672013Revenue 2014: $67,031Expenses 2014: $54,724Net Income 2014: $12,3072014Revenue 2015: $62,365Expenses 2015: $53,193Net Income 2015: $9,1722015Revenue 2016: $50,904Expenses 2016: $55,553Net Income 2016: -$4,6492016Revenue 2017: $54,983Expenses 2017: $59,431Net Income 2017: -$4,4482017Revenue 2018: $40,134Expenses 2018: $54,248Net Income 2018: -$14,1142018Revenue 2019: $57,210Expenses 2019: $58,783Net Income 2019: -$1,5732019Revenue 2020: $23,909Expenses 2020: $18,830Net Income 2020: $5,0792020Revenue 2021: $47,690Expenses 2021: $20,593Net Income 2021: $27,0972021Revenue 2022: $78,830Expenses 2022: $59,574Net Income 2022: $19,2562022Revenue 2023: $67,306Expenses 2023: $88,819Net Income 2023: -$21,5132023Revenue 2024: $99,654Expenses 2024: $94,608Net Income 2024: $5,0462024

Highlighted filing

2016

Revenue$50,904
Expenses$55,553
Net Income-$4,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$50,904
Mission and Program Overview

Mission

Forest festival is an annual event held to celebrate and promote mason county's forest heritage, culture and economic livelihood.

Program Services

DescriptionGrantsExpenses
PROMOTION AND HOSTING OF THE ANNUAL PARADE, LOGGING SHOW,AND RELATED EVENTS, IN ORDER TO CELEBRATE AND EDUCATE THE COMMUNITY IN THE FOREST INDUSTRY AND ITS TRADITIONS.$2,000$16,324
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SPROUFFSKE JRPresidentPT$0--
JANIS CARTERVice Preside-$0--
LORI GORBYSecretaryPT$0--
JUDITH BRUMLEY-BIDWELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$6,671$6,671-$6,671
Total Events$6,671$6,671-$6,671
Filing and Contact Details

Filer

Filer Name
Mason County Forest Festival
EIN
91-6034571
Phone
3604906176
Address
PO BOX 252, SHELTON, WA 98584

Signing Officer

Name
Judith Brumley-bidwell
Title
Treasurer
Phone
3602750287
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Forest festival events cost of goods sold 33,079 carnival cost of goods sold 200 expenses 13,617 476 5,040 utilities expense 231 total 52,643”

Form 990-ez, Part II, Line 24

“Float 5,921 5,921 less accumulated depreciation 5,921 5,921 total 0 0”

Form 990-ez, Part II, Line 26

“Scholarships payable 3,000 3,000”

Form 990-ez, Part III

“Forest festival is an annual event held to celebrate and promote mason county's forest heritage, culture and economic livelihood.”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03604275329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032874
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH BRUMLEY-BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREST FESTIVAL IS AN ANNUAL EVENT HELD TO CELEBRATE AND PROMOTE MASON COUNTY'S FOREST HERITAGE, CULTURE AND ECONOMIC LIVELIHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND HOSTING OF THE ANNUAL PARADE, LOGGING SHOW,AND RELATED EVENTS, IN ORDER TO CELEBRATE AND EDUCATE THE COMMUNITY IN THE FOREST INDUSTRY AND ITS TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055553
IRS990EZ/TotalProgramServiceExpensesAmt016324
IRS990EZ/TotalRevenueAmt050904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASONCOUNTYFORESTFESTIVAL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST FESTIVAL EVENTS COST OF GOODS SOLD 33,079 CARNIVAL COST OF GOODS SOLD 200 EXPENSES 13,617 476 5,040 UTILITIES EXPENSE 231 TOTAL 52,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOAT 5,921 5,921 LESS ACCUMULATED DEPRECIATION 5,921 5,921 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREST FESTIVAL IS AN ANNUAL EVENT HELD TO CELEBRATE AND PROMOTE MASON COUNTY'S FOREST HERITAGE, CULTURE AND ECONOMIC LIVELIHOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602750287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY FOREST FESTIVAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0916034571
ReturnHeader/Filer/PhoneNum03604906176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02017-07-25T17:06:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,225
Liabilities
$3,000
Net assets
$25,225
Revenue
$50,904
Expenses
$55,553
Net income
-$4,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$5.52$46.8$99.7$94.6$5.05
2023Detailed filing. Detailed filing data is available for this year.$54.1$6.07$48.0$67.3$88.8$21.5
2022Detailed filing. Detailed filing data is available for this year.$63.5$5.97$57.5$78.8$59.6$19.3
2021Detailed filing. Detailed filing data is available for this year.$41.6$3.37$38.3$47.7$20.6$27.1
2020Detailed filing. Detailed filing data is available for this year.$15.5$4.37$11.2$23.9$18.8$5.08
2019Detailed filing. Detailed filing data is available for this year.$8.21$2.12$6.09$57.2$58.8$1.57
2018Detailed filing. Detailed filing data is available for this year.$8.41$1.75$6.66$40.1$54.2$14.1
2017Detailed filing. Detailed filing data is available for this year.$23.8$3.00$20.8$55.0$59.4$4.45
2016Detailed filing. Detailed filing data is available for this year.$28.2$3.00$25.2$50.9$55.6$4.65
2015Detailed filing. Detailed filing data is available for this year.$32.9$3.00$29.9$62.4$53.2$9.17
2014Detailed filing. Detailed filing data is available for this year.$23.7$3.00$20.7$67.0$54.7$12.3
2013Summary only. Only limited summary data is available for this year.$8.89$2.00$7.54$12.9$5.37
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$40.8$32.2$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$39.8$42.9$3.03