Civic Intelligence

Lincoln County Economic Development Council

990 • Fiscal year 2020 • EIN 20-4994743

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilelincolncedc.org
PO Box 1304Davenport, WA 99122

(509) 725-1170

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,248

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$263,989

Up $32,509 (+14%) from 2019

Net Assets

Up

$192,831

Up $35,253 (+22%) from 2019

Liabilities

Down

$71,158

Down $2,744 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$204,639

Up $58,414 (+40%) from 2019

Expenses

Up

$169,386

Up $28,138 (+20%) from 2019

Net Income

Up

$35,253

Up $30,276 (+608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $65,741Liabilities 2011: $5,622Net Assets 2011: $60,1192011Assets 2012: $66,934Liabilities 2012: $52,313Net Assets 2012: $14,6212012Assets 2013: $65,687Liabilities 2013: $51,084Net Assets 2013: $14,6032013Assets 2014: $76,605Liabilities 2014: $52,566Net Assets 2014: $24,0392014Assets 2015: $83,162Liabilities 2015: $63,964Net Assets 2015: $19,1982015Assets 2016: $39,370Liabilities 2016: $18,065Net Assets 2016: $21,3052016Assets 2017: $53,237Liabilities 2017: $64,624Net Assets 2017: -$11,3872017Assets 2018: $216,905Liabilities 2018: $64,304Net Assets 2018: $152,6012018Assets 2019: $231,480Liabilities 2019: $73,902Net Assets 2019: $157,5782019Assets 2020: $263,989Liabilities 2020: $71,158Net Assets 2020: $192,8312020Assets 2021: $335,409Liabilities 2021: $66,338Net Assets 2021: $269,0712021Assets 2022: $428,273Liabilities 2022: $36,601Net Assets 2022: $391,6722022Assets 2023: $578,142Liabilities 2023: $38,268Net Assets 2023: $539,8742023Assets 2024: $482,728Liabilities 2024: $13,686Net Assets 2024: $469,0422024Assets 2025: $513,393Liabilities 2025: $31,454Net Assets 2025: $481,9392025

Highlighted filing

2020

Assets$263,989
Liabilities$71,158
Net Assets$192,831
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $100,204Expenses 2011: $94,304Net Income 2011: $5,9002011Revenue 2012: $99,708Expenses 2012: $104,746Net Income 2012: -$5,0382012Revenue 2013: $110,111Expenses 2013: $110,129Net Income 2013: -$182013Revenue 2014: $119,320Expenses 2014: $109,884Net Income 2014: $9,4362014Revenue 2015: $114,647Expenses 2015: $119,488Net Income 2015: -$4,8412015Revenue 2016: $131,078Expenses 2016: $128,971Net Income 2016: $2,1072016Revenue 2017: $96,843Expenses 2017: $129,535Net Income 2017: -$32,6922017Revenue 2018: $285,205Expenses 2018: $121,217Net Income 2018: $163,9882018Revenue 2019: $146,225Expenses 2019: $141,248Net Income 2019: $4,9772019Revenue 2020: $204,639Expenses 2020: $169,386Net Income 2020: $35,2532020Revenue 2021: $471,908Expenses 2021: $395,668Net Income 2021: $76,2402021Revenue 2022: $271,575Expenses 2022: $148,974Net Income 2022: $122,6012022Revenue 2023: $293,885Expenses 2023: $145,683Net Income 2023: $148,2022023Revenue 2024: $215,799Expenses 2024: $286,631Net Income 2024: -$70,8322024Revenue 2025: $154,537Expenses 2025: $141,640Net Income 2025: $12,8972025

Highlighted filing

2020

Revenue$204,639
Expenses$169,386
Net Income$35,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$204,639
Mission and Program Overview

Mission

To operate exclusively for social welfare purposes, specifically related to economic development for lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,578$192,831▲ $35,253
Land, Buildings, and Equipment, Net$164,019$163,924▼ $95
Savings and Temporary Cash Investments$53,840$60,372▲ $6,532
Accounts Receivable$11,883$24,667▲ $12,784
Cash and Non-Interest-Bearing Accounts$1,727$15,014▲ $13,287
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,480$263,989▲ $32,509
Other Assets Total$11$12▲ $1
Liabilities
Other Liabilities$64,525$62,129▼ $2,396
Accounts Payable and Accrued Expenses$9,377$9,029▼ $348
Total Liabilities$73,902$71,158▼ $2,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,578$192,831▲ $35,253
Total Liabilities and Net Assets / Fund Balance$231,480$263,989▲ $32,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,195-$153,195
Land$10,600-$10,600
Other Land Buildings$129$250$379
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie HallExecutive DirecFT$58,248$58,248

Board Members and Trustees

NameTitle
Dale SwantPresident
Steve GoemmelVice President
Kelly DonohueDirector
Kelly WatkinsDirector
Rex HarderDirector
Scott HutsellDirector
Staci MosesDirector
Jamie ManchesterSecretary
Don PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,380
Program Service Revenue
$34,421
Investment Income
$38
Other Revenue
$10,800
All Other Contributions
$672
Change in Net Assets
$35,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,008
Other Expenses$44,170
Grants and Similar Amounts Paid$39,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,248-$58,248
Grants to Domestic Orgs$39,208--$39,208
Other Salaries and Wages-$20,544-$20,544
Other Employee Benefits-$5,582-$5,582
Advertising$4,882--$4,882
Travel$3,532--$3,532
Insurance-$2,897-$2,897
Pension Plan Contributions-$1,634-$1,634
Other Expenses$19,477$897-$897
All Other Expenses-$865-$865
Occupancy-$669-$669
Fees for Services Accounting-$595-$595
Depreciation Depletion-$95-$95
Total Functional Expenses$67,099$102,287$0$169,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sprague Motel and Rv ParkSprague, WA--$6,956
Tribune SmokehouseDavenport, WA--$6,956
Vincents Auto ServiceReardan, WA--$6,956
Davenport Vision ClinicDavenport, WA--$6,000
Wtyd IncDavenport, WA--$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$62,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Economic
EIN
20-4994743
Phone
5097251170
Address
PO BOX 1304, DAVENPORT, WA 99122

Signing Officer

Name
Dale Swant
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Ryan Janke
Phone
5097253251
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IRS990/Desc0Statement of accomplishments for our three largest program services for 2019.2019 Key Program 1: Broadband Expansion and ImprovementThe EDC does broadband planning and service tracking for rural Lincoln County. We believe that faster, more reliable internet service is critical to our economy and assuring that Lincoln Countys businesses and citizens have access is a priority for us. Lincoln Countys Commissioners agree and partnered with the EDC on a grant application to fund a design-cost analysis of a countywide middle-mile broadband network. The grant was awarded. In September the EDC hosted the Eastern Washington Rural Broadband Workshop which brought over 100 attendees including state and federal agencies, ISPs, utilities, educators, elected officials, and Port District leaders to Lincoln County to discuss issues and solutions regarding rural internet delivery. Internet service providers are few and most serve only small portions of Lincoln County. The EDC maintains and publishes a list of internet service providers to help businesses and residents find the best possible provider for their location and bandwidth needs. The EDC works closely with providers to assure that they dont experience barriers to expansion.2019 Key Program 2: Municipal Water SystemsBusinesses cannot thrive in a community that does not deliver clean water and sanitary sewer services, but meeting that goal is difficult. Our small communities must comply with the same expensive state regulations as large cities. Additionally, our small communities face the same issue other entities face - training and certifying staff only to see them move on to larger communities with larger budgets. In 2019 the EDC coordinated an effort to explore formal regionalization of our municipalities to determine if benefits could be achieved. Regionalization is about collaboration, not consolidation, and the collaboration has already resulted in a mutual aid agreement among six communities and utility asset management training for system operators and elected officials. This project is ongoing and has garnered statewide attention from agencies and from other rural counties struggling with the same issues.2019 Key Program 3: Business Creation, Retention, and ExpansionMany activities performed by the EDC directly or indirectly benefit the local economy. A large portion of Lincoln County is now a federal Opportunity Zone and offers tax benefits to new businesses that open there. The EDC contracts with Lincoln County to promote our recreational opportunities to tourists outside of the county and encourage campers, boaters, fishing enthusiasts, and houseboat vacationers to spend their leisure time and discretionary income here in Lincoln County. The EDC uses social media to promote local businesses through projects like our Shop Local for the Holidays Facebook event. In 2019 the EDC hosted the 6th annual Local Business Plan Challenge at Wilbur-Creston High School to engage students in a discussion about local business creation. The EDC maintains Available Commercial Properties lists on our website and on the Washington State Department of Commerce website to help place businesses in empty storefronts. The EDC also provides one-on-one assistance to Lincoln County businesses.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/TotalAmt0669
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05582
IRS990/OtherExpensesGrp/Desc0LODGING TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2897
IRS990/OtherExpensesGrp/ProgramServicesAmt019477
IRS990/OtherExpensesGrp/TotalAmt019477
IRS990/OtherExpensesGrp/TotalAmt18846
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherLiabilitiesGrp/BOYAmt064525
IRS990/OtherLiabilitiesGrp/EOYAmt062129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020544
IRS990/OtherSalariesAndWagesGrp/TotalAmt020544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01634
IRS990/PensionPlanContributionsGrp/TotalAmt01634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX INCOME-REIMB
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt0734563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734563
IRS990ScheduleA/TotalSupportAmt0845497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153195
IRS990ScheduleD/LandGrp/BookValueAmt010600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163924
IRS990ScheduleD/TotalLiabilityAmt062129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16956
IRS990ScheduleI/RecipientTable/CashGrantAmt26956
IRS990ScheduleI/RecipientTable/CashGrantAmt36956
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVENPORT VISION CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRAGUE MOTEL AND RV PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRIBUNE SMOKEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VINCENTS AUTO SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WTYD INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2502 MORGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 EAST COTTONWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRAGUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3REARDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499122
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231480
IRS990/TotalAssetsEOYAmt0263989

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,989
Liabilities
$71,158
Net assets
$192,831
Revenue
$204,639
Expenses
$169,386
Net income
$35,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.31$4.82$1.55$1.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.69$2.16$2.87$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.40$2.94$1.46$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.37$3.92$2.72$1.49$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.66$2.69$4.72$3.96$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$2.05$1.69$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.74$1.58$1.46$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.64$1.53$2.85$1.21$1.64
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.65$0.11$0.97$1.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.15$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.51$0.15$1.10$1.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.52$0.15$1.00$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.00$0.94$0.06