Civic Intelligence

Northern Kittitas County Historical Society

EIN 94-3091028 • 501(c)3 • Cle Elum, WA

Profile

To further the preservation and dissemination of Northern Kittitas county history by such means deemed appropriate by the Board of Directors also to own, operate , maintain the Carpernter House and Telephone Museums.

302 West 3rd StreetCle Elum, WA 98922

www.nkcmuseums.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$124,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$124,244

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$128,349

No earlier filing loaded for comparison.

Expenses

$7,030

No earlier filing loaded for comparison.

Net Income

$121,319

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $124,244Liabilities 2016: $0Net Assets 2016: $124,2442016

Highlighted filing

2016

Assets$124,244
Liabilities$0
Net Assets$124,244
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $128,349Expenses 2016: $7,030Net Income 2016: $121,3192016

Highlighted filing

2016

Revenue$128,349
Expenses$7,030
Net Income$121,319
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$124,244
Liabilities
$0
Net assets
$124,244
Revenue
$128,349
Expenses
$7,030
Net income
$121,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.28$0.07$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,349
Mission and Program Overview

Mission

To further the preservation and dissemination of Northern Kittitas county history by such means deemed appropriate by the Board of Directors also to own, operate , maintain the Carpernter House and Telephone Museums.

Historical preservation of Northern Kittitas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,923$124,244▲ $121,321
Total Assets$2,923$124,244▲ $121,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,923$124,244▲ $121,321
Total Net Assets Fund Balance$2,923$124,244▲ $121,321
Total Liabilities and Net Assets / Fund Balance$2,923$124,244▲ $121,321
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bonnie HawkPresident
Birohnie DowdellDirector
Lyn DerrickDirector
Charlene KauziarichSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,876
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$4,133
All Other Contributions
$122,657
Change in Net Assets
$121,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,030
Total Fundraising Expense$691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,664-$1,664
Other Expenses$1,172$1,226$691$1,172
Advertising-$374-$374
Office Expenses-$216-$216
Occupancy-$20-$20
Total Functional Expenses$2,453$3,886$691$7,030
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Copy of Tax Return will be furnished upon request.”

Form 990, Part VI, Section B, Line 15

“No compensation is granted to any director”

Filing and Contact Details

Filer

Filer Name
Northern Kittitas County Historical Society
EIN
94-3091028
Phone
5096492880
Address
302 WEST 3RD STREET, Cle Elum, WA 98922

Signing Officer

Name
Charlene Kauziarich
Title
SecretaryTreasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Kauzlarich
Formed
1989
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Adept Tax & Accounting
Address
301 E RAILROAD ST, CLE ELUM, WA 98922
Preparer
Tara L Doland
Phone
5096744141
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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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