Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,619
No earlier filing loaded for comparison.
Net Assets
$38,619
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$112,031
No earlier filing loaded for comparison.
Expenses
$102,254
No earlier filing loaded for comparison.
Net Income
$9,777
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $112,031
Mission and Program Overview
Mission
We strive to encourage environmental awareness, leadership, diversity, self-confidence, and knowledge of the outdoors. We help to build a sense of community, which may not otherwise be found in an urban environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVENTURE TRIPS FOR TEENAGERS TO EDUCATE ABOUT THE OUTDOORS AND BUILD A SENSE OF COMMUNITY. THE TRIPS RANGE FROM ROCK CLIMBING TO SNOW CLIMBING. | - | $100,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MACGOWAN | Executive Di | PT | $11,890 | - | $11,890 |
| METTE BEIERLE | Director | - | $0 | - | - |
| SOPHIE BOYD-FLIEGEL | Director | - | $0 | - | - |
| BROCK FENBERT | Director | - | $0 | - | - |
| ALEX FERRY | Director | - | $0 | - | - |
| HANK HALFAKER | Director | - | $0 | - | - |
| ELLIOTT HOPPE | Director | - | $0 | - | - |
| LAILA MARSHALL | Director | - | $0 | - | - |
| HENRY MILODGOVICH | Director | - | $0 | - | - |
| NEVA OLLIFEE | Director | - | $0 | - | - |
| KATHERINE PROULX | Director | - | $0 | - | - |
| OWEN RIDDICK | Director | - | $0 | - | - |
| RUBY SEIWERATH | Director | - | $0 | - | - |
| KEENAN SIMPSON | Director | - | $0 | - | - |
| PATRICK WALSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Post 84
- EIN
- 20-5978450
- Address
- PO BOX 22911, SEATTLE, WA 98122
Signing Officer
- Name
- Scott Macgowan
- Title
- Executive Director
- Signed
- 2016-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- June E Howard CPA
- Address
- 824 NW INNIS ARDEN DR, SEATTLE, WA 98177
- Preparer
- June E Howard CPA
- Phone
- 2065428177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 160 insurance 8,344 bank service charges 45 fundraising expenses 571 miscellaneous expenses 277 postage 208 professional expenses 11,910 small post gear & equipm 101 storage expenses 1,953 trip expenses 78,020 website expenses 665 total 102,254”
Form 990-ez, Part II, Line 24
“School group loan 701 701 total 701 701”
Form 990-ez, Part III
“We strive to encourage environmental awareness, leadership, diversity, self-confidence, and knowledge of the outdoors. We help to build a sense of community, which may not otherwise be found in an urban environment.”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HANK HALFAKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HENRY MILODGOVICH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KEENAN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PATRICK WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE STRIVE TO ENCOURAGE ENVIRONMENTAL AWARENESS, LEADERSHIP, DIVERSITY, SELF-CONFIDENCE, AND KNOWLEDGE OF THE OUTDOORS. WE HELP TO BUILD A SENSE OF COMMUNITY, WHICH MAY NOT OTHERWISE BE FOUND IN AN URBAN ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVENTURE TRIPS FOR TEENAGERS TO EDUCATE ABOUT THE OUTDOORS AND BUILD A SENSE OF COMMUNITY. THE TRIPS RANGE FROM ROCK CLIMBING TO SNOW CLIMBING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100993 |
| IRS990EZ/TotalRevenueAmt | 0 | 112031 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 380377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 417275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 417275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 417275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 160 INSURANCE 8,344 BANK SERVICE CHARGES 45 FUNDRAISING EXPENSES 571 MISCELLANEOUS EXPENSES 277 POSTAGE 208 PROFESSIONAL EXPENSES 11,910 SMALL POST GEAR & EQUIPM 101 STORAGE EXPENSES 1,953 TRIP EXPENSES 78,020 WEBSITE EXPENSES 665 TOTAL 102,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL GROUP LOAN 701 701 TOTAL 701 701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE STRIVE TO ENCOURAGE ENVIRONMENTAL AWARENESS, LEADERSHIP, DIVERSITY, SELF-CONFIDENCE, AND KNOWLEDGE OF THE OUTDOORS. WE HELP TO BUILD A SENSE OF COMMUNITY, WHICH MAY NOT OTHERWISE BE FOUND IN AN URBAN ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MACGOWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POST 84 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POST |
| ReturnHeader/Filer/EIN | 0 | 205978450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22911 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911348664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNE E HOWARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 NW INNIS ARDEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065428177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNE E HOWARD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T13:17:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,619
- Liabilities
- -
- Net assets
- $38,619
- Revenue
- $112,031
- Expenses
- $102,254
- Net income
- $9,777