Civic Intelligence

Okanogan County Transportation and Nutrition

990 • Fiscal year 2015 • EIN 20-1196943

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,582

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$720,649

Down $16,048 (-2.2%) from 2014

Net Assets

Down

$488,264

Down $5,386 (-1.1%) from 2014

Liabilities

Down

$232,385

Down $10,662 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$1,710,149

Up $63,036 (+3.8%) from 2014

Expenses

Up

$1,715,535

Up $27,354 (+1.6%) from 2014

Net Income

Up

-$5,386

Up $35,682 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$720,649
Liabilities$232,385
Net Assets$488,264
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$1,710,149
Expenses$1,715,535
Net Income-$5,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,710,149
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$454,778$472,544▲ $17,766
Pledges and Grants Receivable$188,117$185,128▼ $2,989
Prepaid Expenses and Deferred Charges$35,723$33,457▼ $2,266
Land, Buildings, and Equipment, Net$58,079$29,520▼ $28,559
Total Assets$736,697$720,649▼ $16,048
Liabilities
Deferred Revenue$94,717$133,610▲ $38,893
Accounts Payable and Accrued Expenses$148,330$98,775▼ $49,555
Total Liabilities$243,047$232,385▼ $10,662
Net Assets / Fund Balance
Unrestricted Net Assets$493,650$488,264▼ $5,386
Total Net Assets Fund Balance$493,650$488,264▼ $5,386
Total Liabilities and Net Assets / Fund Balance$736,697$720,649▼ $16,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,279$716,310$745,589
Buildings$241$529$770
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FitzthumExecutive DirectorFT$60,000$13,582$73,582
Deanne KonsackDirector of OperationsFT$49,557$14,082$63,639
Shasta BrownFinancial CoordinatorFT$30,058$13,159$43,217

Board Members and Trustees

NameTitle
James GutschmidtBoard President
Robert McdanielBoard 1st Vice President
Dave DumasBoard 2nd Vice President
Penny ColeBoard Secretary
Lillian MurrahBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,839
Program Service Revenue
$357,309
Investment Income
$1
Other Revenue
$0
All Other Contributions
$213,787
Change in Net Assets
$-5,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,710,149
Total Revenue per Form 990
$1,710,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,601
Other Expenses$812,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,077$23,567-$594,644
Current Officers, Directors, Trustees, and Key Employees$44,547$135,891-$180,438
Payroll Taxes$77,524$8,837-$86,361
Insurance$61,880$7,327-$69,207
Occupancy$47,704$7,619-$55,323
Other Employee Benefits$30,818$10,340-$41,158
Depreciation Depletion$28,559--$28,559
Fees for Services Accounting-$21,084-$21,084
Office Expenses$8,357$4,668-$13,025
All Other Expenses$5,489$4,633-$10,122
Travel$4,987$3,147-$8,134
Fees for Services Other$1,092$3,630-$4,722
Advertising$975$1,198-$2,173
Other Expenses$93$138-$231
Total Functional Expenses$1,478,164$237,371$0$1,715,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,535
Total Expenses per Audited Statements$1,715,535
Total Expenses per Form 990$1,715,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
EIN
20-1196943
Phone
5098264391
Address
PO BOX 711, OMAK, WA 98841

Signing Officer

Name
Jennifer Fitzthum
Title
Executive Director
Phone
5098264391
Signed
2016-10-18
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
74
Volunteers
72

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 III, Line 3

“The shuttle transportation sevice was turned over to the newly operational okanogan transit authority july 1, 2015. We continue to provide the demand response and other fixed route transportation services.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the organization's oversight or selection process during the tax year.”

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, 2015 and 2014, 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 2012 and later.”

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IRS990/OtherExpensesGrp/TotalAmt279376
IRS990/OtherExpensesGrp/TotalAmt3231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08837
IRS990/PayrollTaxesGrp/ProgramServicesAmt077524
IRS990/PayrollTaxesGrp/TotalAmt086361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033457
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/RelatedOrExemptFuncIncomeAmt0241288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248116
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION31,440 DEMAND RESPONSE RIDES WERE PROVIDED TO SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND THE GENERAL PUBLIC WITHIN OKANOGAN COUNTY. 27,312 RIDES WERE PROVIDED ON OUR FIXED ROUTES TO LINK COMMUNITIES AND IMPROVE ACCESS TO EMPLOYMENT, SHOPPING, MEDICAL, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067905
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED NUTRITIONHOME DELIVERED MEALS ARE PROVIDED TO SENIORS WHO ARE HOMEBOUND ON A SUGGESTED DONATION BASIS. 28,778 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/ExpenseAmt0188408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0870909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363683
IRS990/PYRevenuesLessExpensesAmt0-41068
IRS990/PYSalariesCompEmpBnftPaidAmt0817272
IRS990/PYTotalExpensesAmt01688181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06464978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01934441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06464978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06464978
IRS990ScheduleA/TotalSupportAmt06464981
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/BuildingsGrp/BookValueAmt0241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/EquipmentGrp/BookValueAmt029279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01710149
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, 2015 AND 2014, 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 2012 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029520
IRS990ScheduleD/TotalExpensesPerForm990Amt01715535
IRS990ScheduleD/TotalRevenuePerForm990Amt01710149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHUTTLE TRANSPORTATION SEVICE WAS TURNED OVER TO THE NEWLY OPERATIONAL OKANOGAN TRANSIT AUTHORITY JULY 1, 2015. WE CONTINUE TO PROVIDE THE DEMAND RESPONSE AND OTHER FIXED ROUTE TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES 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/ExplanationTxt2MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4A 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/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,649
Liabilities
$232,385
Net assets
$488,264
Revenue
$1,710,149
Expenses
$1,715,535
Net income
-$5,386
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
2015Detailed filing. Detailed filing data is available for this year.$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