Civic Intelligence

Wpea Building Corporation

EIN 23-7117306 • 501(c)2 • Olympia, WA

Profile

To hold title to and lease commercial real estate to a related tax-exempt organization as provided for in IRC 501(c)(2).

140 Percival St NWOlympia, WA 98502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-55%

Higher net margin than 18% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-99%

Faster asset growth than 24% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-79%

Faster revenue growth than 16% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,920

Down $535,101 (-99%) from 2023

Liabilities

Down

$0

Down $2,769 (-100%) from 2023

Net Assets

Down

$4,920

Down $532,332 (-99%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$12,315

Down $45,411 (-79%) from 2023

Expenses

Down

$19,100

Down $18,180 (-49%) from 2023

Net Income

Down

-$6,785

Down $27,231 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $429,129Liabilities 2011: $130,324Net Assets 2011: $298,8052011Assets 2012: $414,768Liabilities 2012: $102,133Net Assets 2012: $312,6352012Assets 2013: $409,931Liabilities 2013: $78,437Net Assets 2013: $331,4942013Assets 2014: $432,643Liabilities 2014: $70,739Net Assets 2014: $361,9042014Assets 2015: $474,573Liabilities 2015: $93,718Net Assets 2015: $380,8552015Assets 2016: $466,929Liabilities 2016: $63,142Net Assets 2016: $403,7872016Assets 2017: $460,616Liabilities 2017: $30,477Net Assets 2017: $430,1392017Assets 2018: $478,548Liabilities 2018: $32,696Net Assets 2018: $445,8522018Assets 2019: $465,641Liabilities 2019: $2,097Net Assets 2019: $463,5442019Assets 2020: $483,861Liabilities 2020: $1,509Net Assets 2020: $482,3522020Assets 2021: $504,632Liabilities 2021: $2,293Net Assets 2021: $502,3392021Assets 2022: $518,593Liabilities 2022: $1,787Net Assets 2022: $516,8062022Assets 2023: $540,021Liabilities 2023: $2,769Net Assets 2023: $537,2522023Assets 2024: $4,920Liabilities 2024: $0Net Assets 2024: $4,9202024

Highlighted filing

2024

Assets$4,920
Liabilities$0
Net Assets$4,920
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,494Expenses 2011: $78,806Net Income 2011: $9,6882011Revenue 2012: $89,229Expenses 2012: $75,399Net Income 2012: $13,8302012Revenue 2013: $89,771Expenses 2013: $70,912Net Income 2013: $18,8592013Revenue 2014: $93,960Expenses 2014: $63,550Net Income 2014: $30,4102014Revenue 2015: $90,113Expenses 2015: $71,162Net Income 2015: $18,9512015Revenue 2016: $90,608Expenses 2016: $67,676Net Income 2016: $22,9322016Revenue 2017: $91,190Expenses 2017: $64,838Net Income 2017: $26,3522017Revenue 2018: $82,792Expenses 2018: $67,079Net Income 2018: $15,7132018Revenue 2019: $79,449Expenses 2019: $61,757Net Income 2019: $17,6922019Revenue 2020: $80,500Expenses 2020: $61,692Net Income 2020: $18,8082020Revenue 2021: $56,957Expenses 2021: $36,970Net Income 2021: $19,9872021Revenue 2022: $55,119Expenses 2022: $40,652Net Income 2022: $14,4672022Revenue 2023: $57,726Expenses 2023: $37,280Net Income 2023: $20,4462023Revenue 2024: $12,315Expenses 2024: $19,100Net Income 2024: -$6,7852024

Highlighted filing

2024

Revenue$12,315
Expenses$19,100
Net Income-$6,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,920
Liabilities
$0
Net assets
$4,920
Revenue
$12,315
Expenses
$19,100
Net income
-$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.12$0.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.03$5.37$0.58$0.37$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.02$5.17$0.55$0.41$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.02$0.57$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.02$4.82$0.81$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.02$4.64$0.79$0.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.33$4.46$0.83$0.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.30$4.30$0.91$0.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.63$4.04$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.94$3.81$0.90$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.71$3.62$0.94$0.64$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.78$3.31$0.90$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.02$3.13$0.89$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.30$2.99$0.88$0.79$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$82,220
Mission and Program Overview

Mission

To hold title to and lease commercial real estate to a related tax-exempt organization as provided for in irc 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,785$359,044▼ $1,741
Cash and Non-Interest-Bearing Accounts$142,939$158,591▲ $15,652
Prepaid Expenses and Deferred Charges$908$958▲ $50
Total Assets$504,632$518,593▲ $13,961
Liabilities
Accounts Payable and Accrued Expenses$2,293$1,787▼ $506
Total Liabilities$2,293$1,787▼ $506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,339$516,806▲ $14,467
Total Net Assets Fund Balance$502,339$516,806▲ $14,467
Total Liabilities and Net Assets / Fund Balance$504,632$518,593▲ $13,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,154$253,846$400,000
Leasehold Improvements$212,890$116,988$329,878
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Mark BacaPresident
Carl SofieDirector
Frederick PietersDirector
Tim ShimpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,312
Investment Income
$33
Other Revenue
$5,774
Change in Net Assets
$14,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,101
Total Revenue per Audited Statements
$82,220
Total Revenue per Form 990
$55,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$11,624
Occupancy---$7,049
Insurance---$2,204
Fees for Services Accounting---$1,170
Other Expenses---$894
Fees for Services Management---$756
Office Expenses---$111
Total Functional Expenses$0$0$0$40,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,753
Expenses per Audited Statements$40,652
Total Expenses per Form 990$40,652
Expenses Not Reported on Form 990$27,101
Expenses Not Reported on Financial Statements$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
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Fiscal committee reviews the 990 before it is mailed to the irs.”

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

“Talk about conflict of interest at board meetings when issues come up.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wpea Building Corporation
EIN
23-7117306
Phone
3609431121
Address
140 PERCIVAL ST NW, OLYMPIA, WA 98502

Signing Officer

Name
Mark Baca
Title
Officer
Phone
3609431121
Signed
2022-10-27

Organization Details

Principal Officer
Mark Baca
Formed
1971
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association files income tax returns in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2019. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from rent income for unrelated business income. 27,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from rent income for unrelated business income. 27,101.”

Raw XML Appendix309 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/BOYAmt02293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO AND LEASE COMMERCIAL REAL ESTATE TO A RELATED TAX-EXEMPT ORGANIZATION AS PROVIDED FOR IN IRC 501(C)(2).
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE BACKHAUS
IRS990/BooksInCareOfDetail/PhoneNum03609431121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 PERCIVAL ST NW OLYMPIA WA
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142939
IRS990/CashNonInterestBearingGrp/EOYAmt0158591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt040652
IRS990/CYOtherRevenueAmt05774
IRS990/CYProgramServiceRevenueAmt049312
IRS990/CYRevenuesLessExpensesAmt014467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011624
IRS990/Desc0THE CORPORATION HOLDS TITLE TO AND LEASES COMMERCIAL REAL ESTATE PRIMARILY TO A RELATED TAX-EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt037582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/FeesForServicesManagementGrp/TotalAmt0756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL SOFIE
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK PIETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BACA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082220
IRS990/GrossRentsGrp/RealAmt032875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02204
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359044
IRS990/LandBldgEquipCostOrOtherBssAmt0729878
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt027101
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO AND LEASE COMMERCIAL REAL ESTATE TO A RELATED TAX-EXEMPT ORGANIZATION AS PROVIDED FOR IN IRC 501(C)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502339
IRS990/NetAssetsOrFundBalancesEOYAmt0516806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05774
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05774
IRS990/NetUnrelatedBusTxblIncmAmt04774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07049
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt012066
IRS990/OtherExpensesGrp/TotalAmt14778
IRS990/OtherExpensesGrp/TotalAmt2894
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0MARK BACA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt036970
IRS990/PYOtherRevenueAmt07720
IRS990/PYProgramServiceRevenueAmt049200
IRS990/PYRevenuesLessExpensesAmt019987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/ExpensesNotReportedAmt027101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329878
IRS990ScheduleD/OtherExpensesIncludedAmt027101
IRS990ScheduleD/OtherRevenueAmt027101
IRS990ScheduleD/RevenueNotReportedAmt027101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DEDUCTED FROM RENT INCOME FOR UNRELATED BUSINESS INCOME. 27,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES DEDUCTED FROM RENT INCOME FOR UNRELATED BUSINESS INCOME. 27,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359044
IRS990ScheduleD/TotalExpensesPerForm990Amt040652
IRS990ScheduleD/TotalRevenuePerForm990Amt055119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL COMMITTEE REVIEWS THE 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TALK ABOUT CONFLICT OF INTEREST AT BOARD MEETINGS WHEN ISSUES COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504632
IRS990/TotalAssetsEOYAmt0518593
IRS990/TotalAssetsGrp/BOYAmt0504632
IRS990/TotalAssetsGrp/EOYAmt0518593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040652
IRS990/TotalGrossUBIAmt05774
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt01787
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037582
IRS990/TotalProgramServiceRevenueAmt049312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05774
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PERCIVAL ST NW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609431121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WPEA BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WPEA
ReturnHeader/Filer/EIN0237117306
ReturnHeader/Filer/PhoneNum03609431121
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 PERCIVAL ST NW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02022-10-27T07:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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