Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Pacific Northwest Canned Pear Service
990 • Fiscal year 2018 • EIN 94-2874235
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$393,185
Down $41,346 (-9.5%) from 2017
Net Assets
Up$361,307
Up $5,595 (+1.6%) from 2017
Liabilities
Down$31,878
Down $46,941 (-60%) from 2017
Revenue And Expenses
Revenue
Down$543,589
Down $82,179 (-13%) from 2017
Expenses
Down$537,994
Down $84,624 (-14%) from 2017
Net Income
Up$5,595
Up $2,445 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $544,611
Mission and Program Overview
Mission
To increase the acceptance and consumption of united states canned pears.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,701 | $262,901 | ▼ $800 |
| Accounts Receivable | $139,330 | $105,973 | ▼ $33,357 |
| Prepaid Expenses and Deferred Charges | $20,759 | $17,257 | ▼ $3,502 |
| Land, Buildings, and Equipment, Net | $10,741 | $7,054 | ▼ $3,687 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $434,531 | $393,185 | ▼ $41,346 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,819 | $31,878 | ▼ $46,941 |
| Total Liabilities | $78,819 | $31,878 | ▼ $46,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,712 | $361,307 | ▲ $5,595 |
| Total Net Assets Fund Balance | $355,712 | $361,307 | ▲ $5,595 |
| Total Liabilities and Net Assets / Fund Balance | $434,531 | $393,185 | ▼ $41,346 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,054 | $4,107 | $11,161 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Verbrugge | Chairman |
| Ron Rivers | Vice Chairman |
| Doug Lowry | Board Member |
| Dusty Edler | Board Member |
| Jon Holt | Board Member |
| Matt Jones | Board Member |
| Mike Oates | Board Member |
| Rich Baldoz | Board Member |
| Steve Carlson | Board Member |
| Ed Kenoyer | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $544,468
- Investment Income
- $-879
- Other Revenue
- $0
- Change in Net Assets
- $5,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $537,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $178,233 |
| Advertising | - | - | - | $160,818 |
| Conferences and Meetings | - | - | - | $109,872 |
| Travel | - | - | - | $45,743 |
| Office Expenses | - | - | - | $19,266 |
| Fees for Services Accounting | - | - | - | $8,562 |
| Depreciation Depletion | - | - | - | $2,665 |
| Occupancy | - | - | - | $1,440 |
| Insurance | - | - | - | $814 |
| Other Expenses | - | - | - | $213 |
| Total Functional Expenses | $0 | $0 | $0 | $537,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- 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, Line 3: Description of Delegated Duties to Management Company
“Pacific Northwest Canned Pear Service (PNCPS) contracts with the Washington State Fruit Commission to provide accounting and management services.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members consist of the Washington State Fruit Commission.Additionally, the following is included in our By Laws:Section 1- Classes of Membership: There shall be three classes of membership in theService: a state member, grower members, and canner members, each hereafterreferred to as members except where otherwise provided.(a) State Members. The state member shall consist of the Washington StateFruit Commission who will oversee the administration of the entity.(b) Grower Members. Grower members shall consist of three (3) growersrepresenting Washington and three (3) growers representing Oregon.(c) Canner Members. Canner members shall consist of each firm and/orcorporation engaged in canning pears produced in the states of Washingtonand Oregon and who (a) shall have agreed by written subscription agreementto contribute financially to the promotional or other activities of the Service,and (b) shall have applied for and been admitted to membership by the boardof the Service. Each canner member has the right to appoint one boardmember. Membership in the Service, shall be contingent upon properexecution by the member of an agreement for financial support of theService's activities as may from time to time be duly prescribed pursuant tothese bylaws.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board of Directors reviews and approves the 990 before filing.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Pacific Northwest Canned Pear Service's (PNCPS) board approves the salaries of the promotion team which is covered by Washington State Fruit Commission and billed to PNCPS.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request with approval of management. Form 990 is also available on guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Northwest Canned Pear Service
- EIN
- 94-2874235
- Phone
- 5094534837
- Address
- 105 S 18TH STREET, YAKIMA, WA 98901
Signing Officer
- Name
- Peter Verbrugge
- Title
- Chairman
- Signed
- 2018-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Verbrugge
- Formed
- 1998
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Petersen CPAs & Advisors PLLC
- Address
- 3702 Kern Road, Yakima, WA 98902
- Preparer
- Angela M Pratt CPA
- Phone
- 5095751040
Raw XML AppendixShowing 400 of 429 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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| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | WSFC FULLFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | USDA INFORMATION SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17257 |
| IRS990/PrincipalOfficerNm | 0 | PETER VERBRUGGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PACKED FRUIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTION FUNDS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5474 |
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| IRS990/PYOtherExpensesAmt | 0 | 622618 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 3150 |
| IRS990/PYTotalExpensesAmt | 0 | 622618 |
| IRS990/PYTotalRevenueAmt | 0 | 625768 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11161 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pacific Northwest Canned Pear Service (PNCPS) contracts with the Washington State Fruit Commission to provide accounting and management services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members consist of the Washington State Fruit Commission.Additionally, the following is included in our By Laws:Section 1- Classes of Membership: There shall be three classes of membership in theService: a state member, grower members, and canner members, each hereafterreferred to as members except where otherwise provided.(a) State Members. The state member shall consist of the Washington StateFruit Commission who will oversee the administration of the entity.(b) Grower Members. Grower members shall consist of three (3) growersrepresenting Washington and three (3) growers representing Oregon.(c) Canner Members. Canner members shall consist of each firm and/orcorporation engaged in canning pears produced in the states of Washingtonand Oregon and who (a) shall have agreed by written subscription agreementto contribute financially to the promotional or other activities of the Service,and (b) shall have applied for and been admitted to membership by the boardof the Service. Each canner member has the right to appoint one boardmember. Membership in the Service, shall be contingent upon properexecution by the member of an agreement for financial support of theService's activities as may from time to time be duly prescribed pursuant tothese bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and approves the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pacific Northwest Canned Pear Service's (PNCPS) board approves the salaries of the promotion team which is covered by Washington State Fruit Commission and billed to PNCPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request with approval of management. Form 990 is also available on guidestar website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WASHINGTON STATE FRUIT COMMISSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 916001208 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | POL SUBDIV |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCALLY ADMINISTER REGULATION OF AG COMM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DEVELOP & PROMOTE WA SOFT TREE FRUITS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 105 S 18TH ST |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 98901 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31878 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 361307 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $393,185
- Liabilities
- $31,878
- Net assets
- $361,307
- Revenue
- $543,589
- Expenses
- $537,994
- Net income
- $5,595