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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$54,775
Up $2,893 (+5.6%) from 2017
Net Assets
Up$54,775
Up $2,893 (+5.6%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$118,672
Up $6,187 (+5.5%) from 2017
Expenses
Up$115,079
Up $15,858 (+16%) from 2017
Net Income
Down$3,593
Down $9,671 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $118,672
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. | - | $107,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MACGOWAN | Executive Di | - | $16,006 | - | $16,006 |
| OLIVIA GOSS | Director | - | $0 | - | - |
| JACOB ORSER | Director | - | $0 | - | - |
| JULIA LIN | Director | - | $0 | - | - |
| ARIEL COOK | Director | - | $0 | - | - |
| NICK BISHOP | Director | - | $0 | - | - |
| PIPER BOXX | Director | - | $0 | - | - |
| PETER KUBINEC | Director | - | $0 | - | - |
| BENJAMIN FERRY | Director | - | $0 | - | - |
| LILY LAESCH | Director | - | $0 | - | - |
| SIMON WOODSIDE | Director | - | $0 | - | - |
| JAYA DUCKWORTH | Director | - | $0 | - | - |
| NICOLE BURNS | Director | - | $0 | - | - |
| GEORGIA STRALEY | Director | - | $0 | - | - |
| DELPHI DRAKE-MUDEDE | 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
- 2018-11-15
- 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 insurance 5,422 bank service charges 48 fundraising expenses 7,256 gear & equipment 1,446 taxes 1,125 storage expenses 3,444 trip expenses 67,761 website expenses 570 training expenses 7,379 licenses & permits 96 new gear room 4,309 total 98,856”
Form 990-ez, Part I, Line 20
“-701 closed out forgiven loan to net assets”
Form 990-ez, Part II, Line 24
“School group loan 701 0 total 701 0”
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 Appendix194 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/TitleTxt | 0 | EXECUTIVE DI |
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| 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 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -701 |
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| 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 | 82351 |
| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93900 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67904 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 5,422 BANK SERVICE CHARGES 48 FUNDRAISING EXPENSES 7,256 GEAR & EQUIPMENT 1,446 TAXES 1,125 STORAGE EXPENSES 3,444 TRIP EXPENSES 67,761 WEBSITE EXPENSES 570 TRAINING EXPENSES 7,379 LICENSES & PERMITS 96 NEW GEAR ROOM 4,309 TOTAL 98,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -701 CLOSED OUT FORGIVEN LOAN TO NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL GROUP LOAN 701 0 TOTAL 701 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MACGOWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:45:09 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNE E HOWARD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T11:45:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,775
- Liabilities
- -
- Net assets
- $54,775
- Revenue
- $118,672
- Expenses
- $115,079
- Net income
- $3,593