Civic Intelligence

Deming Logging Show Inc.

990 • Fiscal year 2016 • EIN 91-6063727

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 24, 2017

PO Box 837Deming, WA 98244

(360) 592-3051

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$955,160

Up $29,334 (+3.2%) from 2015

Net Assets

Up

$857,045

Up $36,208 (+4.4%) from 2015

Liabilities

Down

$98,115

Down $6,874 (-6.5%) from 2015

Revenue

Down

$191,686

Down $8,227 (-4.1%) from 2015

Expenses

Up

$155,478

Up $20,808 (+15%) from 2015

Net Income

Down

$36,208

Down $29,035 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $631,354Liabilities 2011: $400Net Assets 2011: $630,9542011Assets 2012: $677,224Liabilities 2012: $25,235Net Assets 2012: $651,9892012Assets 2013: $728,454Liabilities 2013: $21,549Net Assets 2013: $706,9052013Assets 2014: $872,772Liabilities 2014: $117,178Net Assets 2014: $755,5942014Assets 2015: $925,826Liabilities 2015: $104,989Net Assets 2015: $820,8372015Assets 2016: $955,160Liabilities 2016: $98,115Net Assets 2016: $857,0452016Assets 2017: $972,852Liabilities 2017: $93,604Net Assets 2017: $879,2482017Assets 2018: $980,548Liabilities 2018: $83,320Net Assets 2018: $897,2282018Assets 2019: $1,036,125Liabilities 2019: $78,525Net Assets 2019: $957,6002019Assets 2020: $936,588Liabilities 2020: $31,108Net Assets 2020: $905,4802020Assets 2021: $1,063,995Liabilities 2021: $20,027Net Assets 2021: $1,043,9682021Assets 2022: $1,187,085Liabilities 2022: $10,267Net Assets 2022: $1,176,8182022Assets 2023: $1,245,755Liabilities 2023: $7,200Net Assets 2023: $1,238,5552023Assets 2024: $1,335,011Liabilities 2024: $6,450Net Assets 2024: $1,328,5612024Assets 2025: $1,391,871Liabilities 2025: $7,250Net Assets 2025: $1,384,6212025

Highlighted filing

2016

Assets$955,160
Liabilities$98,115
Net Assets$857,045

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $98,0352011Revenue 2012: $158,706Expenses 2012: $137,671Net Income 2012: $21,0352012Revenue 2013: $191,852Expenses 2013: $136,936Net Income 2013: $54,9162013Revenue 2014: $195,321Expenses 2014: $146,632Net Income 2014: $48,6892014Revenue 2015: $199,913Expenses 2015: $134,670Net Income 2015: $65,2432015Revenue 2016: $191,686Expenses 2016: $155,478Net Income 2016: $36,2082016Revenue 2017: $223,943Expenses 2017: $201,740Net Income 2017: $22,2032017Revenue 2018: $191,783Expenses 2018: $173,803Net Income 2018: $17,9802018Revenue 2019: $219,515Expenses 2019: $159,143Net Income 2019: $60,3722019Revenue 2020: $81,159Expenses 2020: $133,279Net Income 2020: -$52,1202020Revenue 2021: $252,107Expenses 2021: $113,619Net Income 2021: $138,4882021Revenue 2022: $273,891Expenses 2022: $141,041Net Income 2022: $132,8502022Revenue 2023: $249,020Expenses 2023: $187,283Net Income 2023: $61,7372023Revenue 2024: $291,327Expenses 2024: $201,321Net Income 2024: $90,0062024Revenue 2025: $273,645Expenses 2025: $217,585Net Income 2025: $56,0602025

Highlighted filing

2016

Revenue$191,686
Expenses$155,478
Net Income$36,208
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$367,464
Mission and Program Overview

Mission

To aid disabled loggers and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,215$638,101▲ $32,886
Cash and Non-Interest-Bearing Accounts$177,752$174,431▼ $3,321
Savings and Temporary Cash Investments$142,859$142,628▼ $231
Total Assets$925,826$955,160▲ $29,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,326$94,039▼ $2,287
Other Liabilities$8,663$4,076▼ $4,587
Total Liabilities$104,989$98,115▼ $6,874
Net Assets / Fund Balance
Unrestricted Net Assets$820,837$857,045▲ $36,208
Total Net Assets Fund Balance$820,837$857,045▲ $36,208
Total Liabilities and Net Assets / Fund Balance$925,826$955,160▲ $29,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,139$112,715$318,854
Land$248,979-$248,979
Buildings$182,983$48,106$231,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff EngholmPast President
Kaare a LarsenPresident
Troy BaisdenVice President
Dan WilliamsonExecutive Board
Frank Cane SrExecutive Board
Jeff EngholmExecutive Board
Troy BaisdenExecutive Board
Guy SmithSecretary
Bill ZenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,999
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$135,621
Change in Net Assets
$36,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,478
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$67,779-$67,779
Grants to Domestic Individuals$26,000--$26,000
Depreciation Depletion-$24,369-$24,369
Insurance-$18,810-$18,810
Interest-$4,302-$4,302
Office Expenses-$2,000-$2,000
Fees for Services Accounting-$1,368-$1,368
Other Expenses-$1,287-$1,287
Advertising-$446-$446
Total Functional Expenses$26,000$129,478$0$155,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,849
Fundraising Direct Expenses$173,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logging Show$210,074$170,777$100,478$70,299
Ladies Auxilary Fundraiser$60,177$59,342$52,531$6,811
Total Events$354,848$299,849$173,277$126,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Museum Deposit$2,200
Kubota Credit Corp$945
Prepaid Rent$900
Other$31
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 family members
No
Business relationship with organization members
No
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 B, line 11

Prior to filing form 990, the board of directors has a meeting to discuss and approve the form 990. The return will not be filed until the board has voted to approve it.

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

The board of directors approves all major transactions, any major transaction that would have a potential conflict of interest issue would have to be discussed and approved by the board.

Form 990, Part VI, Section C, line 19

In general, documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Deming Logging Show Inc
EIN
91-6063727
Phone
3605923051
Address
PO BOX 837, DEMING, WA 98244

Signing Officer

Name
Kaare a Larsen
Title
President
Phone
3609612205
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaare a Larsen
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Sara L Brown CPA
Phone
3607333769
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

The organization collects, by donation, historical logging equipment and tools for their museum. The organization has elected not to report the historical treasures or assets in the revenue statement or balance sheet.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt01657212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303814
IRS990ScheduleA/Total509Grp/TotalAmt01657212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231089
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MUSEUM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KUBOTA CREDIT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS, BY DONATION, HISTORICAL LOGGING EQUIPMENT AND TOOLS FOR THEIR MUSEUM. THE ORGANIZATION HAS ELECTED NOT TO REPORT THE HISTORICAL TREASURES OR ASSETS IN THE REVENUE STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638101
IRS990ScheduleD/TotalLiabilityAmt04076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGGING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES AUXILARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF LIFE, SICKNESS, ACCIDENT, AND OTHER BENEFITS TO INJURED LOGGERS AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO INJURED LOGGERS AND FAMILIES BASED ON SPECIFIC REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS HAS A MEETING TO DISCUSS AND APPROVE THE FORM 990. THE RETURN WILL NOT BE FILED UNTIL THE BOARD HAS VOTED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL MAJOR TRANSACTIONS, ANY MAJOR TRANSACTION THAT WOULD HAVE A POTENTIAL CONFLICT OF INTEREST ISSUE WOULD HAVE TO BE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN GENERAL, DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925826
IRS990/TotalAssetsEOYAmt0955160
IRS990/TotalAssetsGrp/BOYAmt0925826
IRS990/TotalAssetsGrp/EOYAmt0955160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104989
IRS990/TotalLiabilitiesEOYAmt098115
IRS990/TotalLiabilitiesGrp/BOYAmt0104989
IRS990/TotalLiabilitiesGrp/EOYAmt098115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.27$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.27$0.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.82$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.10