Civic Intelligence

Okanogan County Transportation and Nutrition

990 • Fiscal year 2014 • EIN 20-1196943

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.OCTN.ORG
PO Box 711Omak, WA 98841

(509) 826-4391

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,334

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$736,697

Down $8,200 (-1.1%) from 2013

Net Assets

Down

$493,650

Down $41,068 (-7.7%) from 2013

Liabilities

Up

$243,047

Up $32,868 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$1,647,113

Up $27,031 (+1.7%) from 2013

Expenses

Up

$1,688,181

Up $7,629 (+0.5%) from 2013

Net Income

Up

-$41,068

Up $19,402 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $529,094Liabilities 2010: $150,589Net Assets 2010: $378,5052010Assets 2011: $747,926Liabilities 2011: $232,452Net Assets 2011: $515,4742011Assets 2012: $801,477Liabilities 2012: $206,289Net Assets 2012: $595,1882012Assets 2013: $744,897Liabilities 2013: $210,179Net Assets 2013: $534,7182013Assets 2014: $736,697Liabilities 2014: $243,047Net Assets 2014: $493,6502014Assets 2015: $720,649Liabilities 2015: $232,385Net Assets 2015: $488,2642015Assets 2016: $726,207Liabilities 2016: $265,204Net Assets 2016: $461,0032016Assets 2017: $633,395Liabilities 2017: $258,063Net Assets 2017: $375,3322017Assets 2018: $969,755Liabilities 2018: $249,792Net Assets 2018: $719,9632018Assets 2019: $931,128Liabilities 2019: $322,527Net Assets 2019: $608,6012019Assets 2020: $1,490,418Liabilities 2020: $575,765Net Assets 2020: $914,6532020Assets 2021: $1,288,540Liabilities 2021: $291,576Net Assets 2021: $996,9642021Assets 2022: $1,716,224Liabilities 2022: $500,966Net Assets 2022: $1,215,2582022Assets 2023: $2,151,968Liabilities 2023: $645,646Net Assets 2023: $1,506,3222023Assets 2024: $1,978,011Liabilities 2024: $566,431Net Assets 2024: $1,411,5802024

Highlighted filing

2014

Assets$736,697
Liabilities$243,047
Net Assets$493,650
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,612,3802010Expenses 2011: $1,675,9252011Revenue 2012: $1,798,886Expenses 2012: $1,719,172Net Income 2012: $79,7142012Revenue 2013: $1,620,082Expenses 2013: $1,680,552Net Income 2013: -$60,4702013Revenue 2014: $1,647,113Expenses 2014: $1,688,181Net Income 2014: -$41,0682014Revenue 2015: $1,710,149Expenses 2015: $1,715,535Net Income 2015: -$5,3862015Revenue 2016: $1,863,167Expenses 2016: $1,890,428Net Income 2016: -$27,2612016Revenue 2017: $1,968,231Expenses 2017: $2,053,902Net Income 2017: -$85,6712017Revenue 2018: $2,518,206Expenses 2018: $2,173,576Net Income 2018: $344,6302018Revenue 2019: $2,189,815Expenses 2019: $2,301,177Net Income 2019: -$111,3622019Revenue 2020: $2,669,318Expenses 2020: $2,363,266Net Income 2020: $306,0522020Revenue 2021: $2,445,522Expenses 2021: $2,363,211Net Income 2021: $82,3112021Revenue 2022: $2,920,468Expenses 2022: $2,702,174Net Income 2022: $218,2942022Revenue 2023: $3,360,508Expenses 2023: $3,069,444Net Income 2023: $291,0642023Revenue 2024: $3,245,564Expenses 2024: $3,340,306Net Income 2024: -$94,7422024

Highlighted filing

2014

Revenue$1,647,113
Expenses$1,688,181
Net Income-$41,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,647,113
Mission and Program Overview

Mission

This organization contracts with various state or federal agencies for the purpose of providing transportation and nutritional services for qualified individuals, or for any other purpose designated under rcw 24.03.015.

Okanogan county transportation & nutrition is dedicated to improving the quality of life for the seniors, handicapped, and general public of okanogan, chelan, douglas, and lincoln counties and to encourage independent living through nutrition and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,506$454,778▼ $5,728
Pledges and Grants Receivable$126,020$188,117▲ $62,097
Land, Buildings, and Equipment, Net$117,582$58,079▼ $59,503
Prepaid Expenses and Deferred Charges$40,789$35,723▼ $5,066
Total Assets$744,897$736,697▼ $8,200
Liabilities
Deferred Revenue$78,306$94,717▲ $16,411
Other Liabilities$90,433$82,552▼ $7,881
Accounts Payable and Accrued Expenses$41,440$65,778▲ $24,338
Total Liabilities$210,179$243,047▲ $32,868
Net Assets / Fund Balance
Unrestricted Net Assets$534,718$493,650▼ $41,068
Total Net Assets Fund Balance$534,718$493,650▼ $41,068
Total Liabilities and Net Assets / Fund Balance$744,897$736,697▼ $8,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,079$688,280$746,359
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FitzthumExecutive DirectorFT$56,030$17,304$73,334
Deanne KonsackDirector of OperationsFT$48,256$17,643$65,899
Shasta BrownFinancial CoordinatorFT$24,200$11,608$35,808
Leanne WhitenerExecutive DirectorFT$20,743$1,482$22,225

Board Members and Trustees

NameTitle
Dolly EnglbrestonBoard President
Karen DahlBoard Member
Ruth DahlinBoard Member
Sally R AlexanderBoard Member
Wayne AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,429
Program Service Revenue
$363,683
Investment Income
$1
Other Revenue
$0
All Other Contributions
$132,580
Change in Net Assets
$-41,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,647,113
Total Revenue per Form 990
$1,647,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,909
Salaries, Compensation, and Employee Benefits$817,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,379$16,139-$507,518
Current Officers, Directors, Trustees, and Key Employees$46,129$151,137-$197,266
Payroll Taxes$87,335$9,792-$97,127
Insurance$60,336$10,221-$70,557
Depreciation Depletion$59,503--$59,503
Occupancy$48,749$7,532-$56,281
Office Expenses$7,460$13,639-$21,099
Fees for Services Other$946$19,710-$20,656
Fees for Services Accounting-$20,200-$20,200
Other Employee Benefits$515$14,846-$15,361
Travel$3,539$3,546-$7,085
Other Expenses$4,524$1,021-$5,545
All Other Expenses$1,392$3,931-$5,323
Advertising$186$848-$1,034
Total Functional Expenses$1,414,601$273,580$0$1,688,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,181
Total Expenses per Audited Statements$1,688,181
Total Expenses per Form 990$1,688,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$82,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“Minutes of all governing board meetings and actions are kept on file at the octn office. There are no committees with authority to act on their behalf.”

Form 990, Part VI, Section B, Line 11

“Management will review the document. Copies will be given to all governing board members for their review and approval to submit.”

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

“The governing board and employees are bound by the conflict of interest policy. We only purchase from large companies and do not contract our services where there might be a conflict of interest.”

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

“A comparison of like positions, in the industry with similar budgets, job descriptions and number of employees supervised is performed each year. Salaries are determined from that information. Top management last received salary increases in 2011. The governing board reviewed the comparison data at that time. There are only 3 key employees. Compensation increases are generally only cost of living increases unless duties and responsibilities are subsantially increased.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Transportation and Nutrition
EIN
20-1196943
Phone
5098264391
Address
PO BOX 711, OMAK, WA 98841

Signing Officer

Name
Jennifer Fitzthum
Title
Executive Director
Phone
5098264391
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fitzthum
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
114

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NOTHING HAS CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“Octn is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. As of december 31, 2014 and 2013, the organization had no unrelated business activities subject to federal income taxes. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal authorities and are open to examination for the years 2011 and later.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OKANOGAN COUNTY TRANSPORTATION & NUTRITION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE SENIORS, HANDICAPPED, AND GENERAL PUBLIC OF OKANOGAN, CHELAN, DOUGLAS, AND LINCOLN COUNTIES AND TO ENCOURAGE INDEPENDENT LIVING THROUGH NUTRITION AND TRANSPORTATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0848
IRS990/AdvertisingGrp/ProgramServicesAmt0186
IRS990/AdvertisingGrp/TotalAmt01034
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0132580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01392
IRS990/AllOtherExpensesGrp/TotalAmt05323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER FITZTHUM
IRS990/BooksInCareOfDetail/PhoneNum05098264391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 5TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098841
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460506
IRS990/CashNonInterestBearingGrp/EOYAmt0454778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01283429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0870909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363683
IRS990/CYRevenuesLessExpensesAmt0-41068
IRS990/CYSalariesCompEmpBnftPaidAmt0817272
IRS990/CYTotalExpensesAmt01688181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01647113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078306
IRS990/DeferredRevenueGrp/EOYAmt094717
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059503
IRS990/DepreciationDepletionGrp/TotalAmt059503
IRS990/Desc0CONGREGATE NUTRITIONCONGREGATE (HOT, NUTRITIONALLY BALANCED) MEALS ARE PROVIDED TO SENIORS ON A SUGGESTED DONATION BASIS. 84,047 MEALS WERE PROVIDED TO SENIOR CITIZENS AT LOCAL SENIOR CENTERS IN OKANOGAN, CHELAN, DOUGLAS, AND LINCOLN COUNTIES. CONGREGATE MEALS ARE OFFERED ON DIFFERENT DAYS IN DIFFERENT AREAS OF OUR SERVICE AREAS VARYING THROUGHOUT OUR SERVICE AREA ACCORDING TO THE DENSITY OF POPULATION, SERVING DAYS VARY FROM 5 DAYS PER WEEK TO 2 DAYS PER WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020200
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0946
IRS990/FeesForServicesOtherGrp/TotalAmt020656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811608
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY R ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLLY ENGLBRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNE KONSACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FITZTHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHASTA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01150849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01647113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010221
IRS990/InsuranceGrp/ProgramServicesAmt060336
IRS990/InsuranceGrp/TotalAmt070557
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058079
IRS990/LandBldgEquipCostOrOtherBssAmt0746359
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION CONTRACTS WITH VARIOUS STATE OR FEDERAL AGENCIES FOR THE PURPOSE OF PROVIDING TRANSPORTATION AND NUTRITIONAL SERVICES FOR QUALIFIED INDIVIDUALS, OR FOR ANY OTHER PURPOSE DESIGNATED UNDER RCW 24.03.015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534718
IRS990/NetAssetsOrFundBalancesEOYAmt0493650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07532
IRS990/OccupancyGrp/ProgramServicesAmt048749
IRS990/OccupancyGrp/TotalAmt056281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013639
IRS990/OfficeExpensesGrp/ProgramServicesAmt07460
IRS990/OfficeExpensesGrp/TotalAmt021099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015361
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ProgramServicesAmt0381436
IRS990/OtherExpensesGrp/ProgramServicesAmt1146699
IRS990/OtherExpensesGrp/ProgramServicesAmt274473
IRS990/OtherExpensesGrp/ProgramServicesAmt34524
IRS990/OtherExpensesGrp/TotalAmt0381436
IRS990/OtherExpensesGrp/TotalAmt1146699
IRS990/OtherExpensesGrp/TotalAmt275491
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherLiabilitiesGrp/BOYAmt090433
IRS990/OtherLiabilitiesGrp/EOYAmt082552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09792
IRS990/PayrollTaxesGrp/ProgramServicesAmt087335
IRS990/PayrollTaxesGrp/TotalAmt097127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035723
IRS990/PrincipalOfficerNm0JENNIFER FITZTHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED NUTRITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244943
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION71,417 RIDES WERE PROVIDED TO SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND THE GENERAL PUBLIC WITHIN OKANOGAN COUNTY TO LINK COMMUNITIES AND IMPROVE ACCESS TO EMPLOYMENT, SHOPPING, MEDICAL & OTHER SERVICES.TRANSPORTATION AT A REDUCED, COST-EFFECTIVE PRICE FOR LOW INCOME, DISABLED, SENIORS AND GENERAL PUBLIC. OCTN PROVIDED 25,602 SENIOR RIDES IN OUR DOOR-TO-DOOR SERVICE AND AN ADDITIONAL 6,184 RIDES ON THE DOOR-TO-DOOR SERVICE FOR GENERAL PUBLIC AND DISABLED RIDERS. WE ALSO PROVIDE EMPLOYMENT TRANSPORTATION IN OKANOGAN COUNTY THAT PROVIDED 12,937 RIDES FOR LOW INCOME, GENERAL PUBLIC RIDERS. WE PROVIDE A COMMUTER SERVICE IN PARTNERSHIP WITH THE COLVILLE CONFEDERATED TRIBES PROVIDING 8,395 RIDES FOR TRANSPORTATION THROUGH THE RESERVATION.LASTLY, WE PROVIDE A DEVIATED FIXED ROUTE BETWEEN THE TWO MOST POPULATED TOWNS IN OKANOGAN COUNTY. THIS ROUTE PROVIDED 18,299 RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076914
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED NUTRITIONHOME DELIVERED MEALS ARE PROVIDED TO SENIORS WHO ARE HOMEBOUND ON A SUGGESTED DONATION BASIS. 24,674 MEALS WERE PROVIDED TO INDIVIDUALS OVER 60 YRS OF AGE WHO QUALIFIED FOR HOME DELIVERY, BEING UNABLE TO LEAVE THEIR HOMES IN OKANOGAN, CHELAN, DOUGLAS, AND LICOLN COUNTIES. HOMEBOUND SENIORS ARE OFFERED 1 MEAL PER DAY IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0846172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375764
IRS990/PYRevenuesLessExpensesAmt0-60470
IRS990/PYSalariesCompEmpBnftPaidAmt0834380
IRS990/PYTotalExpensesAmt01680552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06264163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02044433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06264163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06264163
IRS990ScheduleA/TotalSupportAmt06264450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0746359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01647113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCTN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2011 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058079
IRS990ScheduleD/TotalExpensesPerForm990Amt01688181
IRS990ScheduleD/TotalLiabilityAmt082552
IRS990ScheduleD/TotalRevenuePerForm990Amt01647113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL GOVERNING BOARD MEETINGS AND ACTIONS ARE KEPT ON FILE AT THE OCTN OFFICE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD AND EMPLOYEES ARE BOUND BY THE CONFLICT OF INTEREST POLICY. WE ONLY PURCHASE FROM LARGE COMPANIES AND DO NOT CONTRACT OUR SERVICES WHERE THERE MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF LIKE POSITIONS, IN THE INDUSTRY WITH SIMILAR BUDGETS, JOB DESCRIPTIONS AND NUMBER OF EMPLOYEES SUPERVISED IS PERFORMED EACH YEAR. SALARIES ARE DETERMINED FROM THAT INFORMATION. TOP MANAGEMENT LAST RECEIVED SALARY INCREASES IN 2011. THE GOVERNING BOARD REVIEWED THE COMPARISON DATA AT THAT TIME. THERE ARE ONLY 3 KEY EMPLOYEES. COMPENSATION INCREASES ARE GENERALLY ONLY COST OF LIVING INCREASES UNLESS DUTIES AND RESPONSIBILITIES ARE SUBSANTIALLY INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTHING HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN-HOME CARE OF CENTRAL WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OKANOGAN COUNTY SENIOR CITIZEN ASSOCIATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912030025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910913407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE IN-HOME CARE FOR QUALIFIED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1431 W 5TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,697
Liabilities
$243,047
Net assets
$493,650
Revenue
$1,647,113
Expenses
$1,688,181
Net income
-$41,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.57$1.41$3.25$3.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.65$1.51$3.36$3.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$2.92$2.70$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.45$2.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$2.67$2.36$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$2.19$2.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$2.52$2.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.38$1.97$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.27$0.46$1.86$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$1.71$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.62$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.21$0.60$1.80$1.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits