Civic Intelligence

Deming Logging Show Inc.

990 • Fiscal year 2017 • EIN 91-6063727

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$972,852

Up $17,692 (+1.9%) from 2016

Net Assets

Up

$879,248

Up $22,203 (+2.6%) from 2016

Liabilities

Down

$93,604

Down $4,511 (-4.6%) from 2016

Revenue

Up

$223,943

Up $32,257 (+17%) from 2016

Expenses

Up

$201,740

Up $46,262 (+30%) from 2016

Net Income

Down

$22,203

Down $14,005 (-39%) from 2016

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

2017

Assets$972,852
Liabilities$93,604
Net Assets$879,248

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

2017

Revenue$223,943
Expenses$201,740
Net Income$22,203
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$392,906
Mission and Program Overview

Mission

To aid disabled loggers and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,101$682,982▲ $44,881
Cash and Non-Interest-Bearing Accounts$174,431$146,002▼ $28,429
Savings and Temporary Cash Investments$142,628$143,868▲ $1,240
Total Assets$955,160$972,852▲ $17,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,039$87,104▼ $6,935
Other Liabilities$4,076$6,500▲ $2,424
Total Liabilities$98,115$93,604▼ $4,511
Net Assets / Fund Balance
Unrestricted Net Assets$857,045$879,248▲ $22,203
Total Net Assets Fund Balance$857,045$879,248▲ $22,203
Total Liabilities and Net Assets / Fund Balance$955,160$972,852▲ $17,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,017$129,284$359,301
Buildings$203,986$56,899$260,885
Land$248,979-$248,979
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff EngholmPast President
Kaare a LarsenPresident
Troy BaisdenVice President
Bill ZenderExecutive Board
Brian PedersonExecutive Board
Phil ZwickExecutive Board
Sean DulingAssistant Treasurer
Guy SmithSecretary
Randy ZwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,139
Program Service Revenue
$0
Investment Income
$2,123
Other Revenue
$170,681
Change in Net Assets
$22,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,345
Grants and Similar Amounts Paid$29,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$106,850-$106,850
Grants to Domestic Individuals$29,395--$29,395
Depreciation Depletion-$25,362-$25,362
Insurance-$18,299-$18,299
Interest-$3,500-$3,500
Office Expenses-$1,930-$1,930
Advertising-$1,689-$1,689
Other Expenses-$970-$970
Fees for Services Accounting-$850-$850
Total Functional Expenses$29,395$172,345$0$201,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,719
Fundraising Direct Expenses$165,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logging Show$226,164$181,530$99,587$81,943
Ladies Auxilary Fundraiser$74,282$73,782$47,863$25,919
Total Events$377,858$326,719$165,542$161,177
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$5,600
Prepaid Rent$900
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 11B

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 - 2017
Phone
3602966985
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaare a Larsen
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sara L Brown CPA
Address
2321 E BAKERVIEW RD SUITE D, BELLINGHAM, WA 98226
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt01731256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321527
IRS990ScheduleA/Total509Grp/TotalAmt01731256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MUSEUM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
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/TotalBookValueLandBuildingsAmt0682982
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGGING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES AUXILARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF LIFE, SICKNESS, ACCIDENT, AND OTHER BENEFITS TO INJURED LOGGERS AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
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 11b
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/TotalAssetsBOYAmt0955160
IRS990/TotalAssetsEOYAmt0972852
IRS990/TotalAssetsGrp/BOYAmt0955160
IRS990/TotalAssetsGrp/EOYAmt0972852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098115
IRS990/TotalLiabilitiesEOYAmt093604
IRS990/TotalLiabilitiesGrp/BOYAmt098115
IRS990/TotalLiabilitiesGrp/EOYAmt093604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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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