Civic Intelligence

Pacific Northwest Canned Pear Service

990 • Fiscal year 2014 • EIN 94-2874235

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

105 S 18th Street98901

(509) 453-4837

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$409,998

Up $10,303 (+2.6%) from 2013

Net Assets

Up

$350,941

Up $7,609 (+2.2%) from 2013

Liabilities

Up

$59,057

Up $2,694 (+4.8%) from 2013

Revenue

$633,541

No earlier filing loaded for comparison.

Expenses

Down

$625,932

Down $10,771 (-1.7%) from 2013

Net Income

$7,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $360,858Liabilities 2011: $57,009Net Assets 2011: $303,8492011Assets 2012: $388,992Liabilities 2012: $57,749Net Assets 2012: $331,2432012Assets 2013: $399,695Liabilities 2013: $56,363Net Assets 2013: $343,3322013Assets 2014: $409,998Liabilities 2014: $59,057Net Assets 2014: $350,9412014Assets 2015: $439,631Liabilities 2015: $85,390Net Assets 2015: $354,2412015Assets 2016: $451,723Liabilities 2016: $99,161Net Assets 2016: $352,5622016Assets 2017: $434,531Liabilities 2017: $78,819Net Assets 2017: $355,7122017Assets 2018: $393,185Liabilities 2018: $31,878Net Assets 2018: $361,3072018Assets 2019: $402,811Liabilities 2019: $44,972Net Assets 2019: $357,8392019Assets 2020: $412,606Liabilities 2020: $62,360Net Assets 2020: $350,2462020Assets 2021: $400,013Liabilities 2021: $48,100Net Assets 2021: $351,9132021Assets 2022: $392,304Liabilities 2022: $29,843Net Assets 2022: $362,4612022Assets 2023: $362,506Liabilities 2023: $31,894Net Assets 2023: $330,6122023Assets 2024: $432,027Liabilities 2024: $45,493Net Assets 2024: $386,5342024Assets 2025: $413,742Liabilities 2025: $32,449Net Assets 2025: $381,2932025

Highlighted filing

2014

Assets$409,998
Liabilities$59,057
Net Assets$350,941

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $665,5302011Revenue 2012: $642,454Expenses 2012: $615,059Net Income 2012: $27,3952012Expenses 2013: $636,7032013Revenue 2014: $633,541Expenses 2014: $625,932Net Income 2014: $7,6092014Revenue 2015: $619,663Expenses 2015: $616,363Net Income 2015: $3,3002015Revenue 2016: $672,005Expenses 2016: $673,684Net Income 2016: -$1,6792016Revenue 2017: $625,768Expenses 2017: $622,618Net Income 2017: $3,1502017Revenue 2018: $543,589Expenses 2018: $537,994Net Income 2018: $5,5952018Revenue 2019: $473,173Expenses 2019: $476,641Net Income 2019: -$3,4682019Revenue 2020: $450,984Expenses 2020: $458,577Net Income 2020: -$7,5932020Revenue 2021: $430,271Expenses 2021: $428,604Net Income 2021: $1,6672021Revenue 2022: $434,074Expenses 2022: $423,526Net Income 2022: $10,5482022Revenue 2023: $469,519Expenses 2023: $501,368Net Income 2023: -$31,8492023Revenue 2024: $568,166Expenses 2024: $512,244Net Income 2024: $55,9222024Revenue 2025: $424,528Expenses 2025: $429,769Net Income 2025: -$5,2412025

Highlighted filing

2014

Revenue$633,541
Expenses$625,932
Net Income$7,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$633,541
Mission and Program Overview

Mission

To increase the acceptance and consumption of united states canned pears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,607$248,777▲ $8,170
Accounts Receivable$149,740$143,917▼ $5,823
Prepaid Expenses and Deferred Charges$9,348$17,304▲ $7,956
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$399,695$409,998▲ $10,303
Liabilities
Accounts Payable and Accrued Expenses$56,363$59,057▲ $2,694
Total Liabilities$56,363$59,057▲ $2,694
Net Assets / Fund Balance
Unrestricted Net Assets$343,332$350,941▲ $7,609
Total Net Assets Fund Balance$343,332$350,941▲ $7,609
Total Liabilities and Net Assets / Fund Balance$399,695$409,998▲ $10,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,028$6,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter VerbruggeChairman
Doug LowryBoard Member
Jon HoltBoard Member
Mike OatesBoard Member
Rich BaldozBoard Member
Steve CarlsonBoard Member
Ed KenoyerSecretary/treasurer
Ron RiversVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,497
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$7,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$239,538
Advertising---$89,727
Travel---$83,231
Conferences and Meetings---$31,579
Office Expenses---$30,107
Information Technology---$16,110
Fees for Services Legal---$15,000
Other Expenses---$11,599
Fees for Services Accounting---$11,052
All Other Expenses---$3,275
Occupancy---$1,440
Insurance---$1,068
Total Functional Expenses$0$0$0$625,932
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - pncps contracts with the washington state fruit commission to provide accounting and management services($266,797 fye 6/30/14)

Form 990, Part VI, Section A, Line 4

Board members are no longer appointed by the washington state fruit commission. Board members are now elected or re-elected by the voting representatives of members at the annual meeting.

Form 990, Part VI, Section A, Line 6

Line 6 explanation - members consist of three classes: wa state fruit commission, grower members, and canner members

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the board of directors reviews and approves form 990 before filing.

Form 990, Part VI, Section B, Line 15B

Pncps board approves the salaries of the promotion team which is covered by wsfc and billed on to pncps

Form 990, Part VI, Section C, Line 19

Available upon request with approval of management. Form 990 is also available on guidestar website.

Filing and Contact Details

Filer

EIN
94-2874235
Phone
5094534837

Signing Officer

Name
Joanne Daniels
Title
Controller
Phone
5094534837
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Daniels
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - PNCPS CONTRACTS WITH THE WASHINGTON STATE FRUIT COMMISSION TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES($266,797 FYE 6/30/14)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NO LONGER APPOINTED BY THE WASHINGTON STATE FRUIT COMMISSION. BOARD MEMBERS ARE NOW ELECTED OR RE-ELECTED BY THE VOTING REPRESENTATIVES OF MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 6 EXPLANATION - MEMBERS CONSIST OF THREE CLASSES: WA STATE FRUIT COMMISSION, GROWER MEMBERS, AND CANNER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PNCPS BOARD APPROVES THE SALARIES OF THE PROMOTION TEAM WHICH IS COVERED BY WSFC AND BILLED ON TO PNCPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST WITH APPROVAL OF MANAGEMENT. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO LOCALLY ADMINISTER REGULATION OF AGRICULTURAL COMMODITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP AND PROMOTE WASHINGTON'S SOFT TREE FRUITS
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0610931
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1266797
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PROCESSED PEAR COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WASHINGTON STATE FRUIT COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399695
IRS990/TotalAssetsEOYAmt0409998
IRS990/TotalAssetsGrp/BOYAmt0399695
IRS990/TotalAssetsGrp/EOYAmt0409998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056363
IRS990/TotalLiabilitiesEOYAmt059057
IRS990/TotalLiabilitiesGrp/BOYAmt056363
IRS990/TotalLiabilitiesGrp/EOYAmt059057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0633497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt083231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 S 18TH STREET
IRS990/USAddress/City0YAKIMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EATCANNEDPEARS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094534837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC NORTHWEST CANNED PEAR SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942874235
ReturnHeader/Filer/PhoneNum05094534837
ReturnHeader/Filer/USAddress/AddressLine10105 S 18TH STREET
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02014-12-10T12:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.32$3.81$4.25$4.30$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.45$3.87$5.68$5.12$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.32$3.31$4.70$5.01$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.30$3.62$4.34$4.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.48$3.52$4.30$4.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.62$3.50$4.51$4.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.45$3.58$4.73$4.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.32$3.61$5.44$5.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.79$3.56$6.26$6.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.99$3.53$6.72$6.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.85$3.54$6.20$6.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.59$3.51$6.34$6.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.56$3.43$6.37
2012Summary only. Only limited summary data is available for this year.$3.89$0.58$3.31$6.42$6.15$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.57$3.04$6.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits