Civic Intelligence

Washington Association of Accounting and Tax Professionals

990 • Fiscal year 2016 • EIN 23-7315013

Jul 01, 2015 to Jun 30, 2016 • Filed on May 06, 2017

Organization ProfileWWW.WAATP.ORG
PO Box 13579Spokane Valley, WA 99213

(509) 993-2307

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$266,555

Down $29,935 (-10%) from 2015

Net Assets

Down

$232,474

Down $28,736 (-11%) from 2015

Liabilities

Down

$34,081

Down $1,199 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$284,624

Down $56,444 (-17%) from 2015

Expenses

Down

$313,360

Down $18,805 (-5.7%) from 2015

Net Income

Down

-$28,736

Down $37,639 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $333,291Liabilities 2011: $109,298Net Assets 2011: $223,9932011Assets 2012: $299,204Liabilities 2012: $71,426Net Assets 2012: $227,7782012Assets 2013: $308,039Liabilities 2013: $27,019Net Assets 2013: $281,0202013Assets 2014: $288,378Liabilities 2014: $36,071Net Assets 2014: $252,3072014Assets 2015: $296,490Liabilities 2015: $35,280Net Assets 2015: $261,2102015Assets 2016: $266,555Liabilities 2016: $34,081Net Assets 2016: $232,4742016Assets 2017: $291,235Liabilities 2017: $33,220Net Assets 2017: $258,0152017Assets 2018: $332,333Liabilities 2018: $26,793Net Assets 2018: $305,5402018Assets 2019: $348,812Liabilities 2019: $31,497Net Assets 2019: $317,3152019Assets 2020: $393,997Liabilities 2020: $31,365Net Assets 2020: $362,6322020Assets 2021: $452,772Liabilities 2021: $48,543Net Assets 2021: $404,2292021Assets 2022: $429,011Liabilities 2022: $40,336Net Assets 2022: $388,6752022Assets 2023: $352,283Liabilities 2023: $36,977Net Assets 2023: $315,3062023Assets 2025: $291,179Liabilities 2025: $36,488Net Assets 2025: $254,6912025

Highlighted filing

2016

Assets$266,555
Liabilities$34,081
Net Assets$232,474
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $340,1412011Expenses 2012: $333,0512012Expenses 2013: $365,3902013Revenue 2014: $309,918Expenses 2014: $338,631Net Income 2014: -$28,7132014Revenue 2015: $341,068Expenses 2015: $332,165Net Income 2015: $8,9032015Revenue 2016: $284,624Expenses 2016: $313,360Net Income 2016: -$28,7362016Revenue 2017: $297,520Expenses 2017: $271,978Net Income 2017: $25,5422017Revenue 2018: $292,422Expenses 2018: $244,897Net Income 2018: $47,5252018Revenue 2019: $301,527Expenses 2019: $294,315Net Income 2019: $7,2122019Revenue 2020: $275,544Expenses 2020: $232,045Net Income 2020: $43,4992020Revenue 2021: $219,994Expenses 2021: $178,558Net Income 2021: $41,4362021Revenue 2022: $208,512Expenses 2022: $199,338Net Income 2022: $9,1742022Revenue 2023: $205,081Expenses 2023: $284,073Net Income 2023: -$78,9922023Revenue 2025: $197,151Expenses 2025: $231,843Net Income 2025: -$34,6922025

Highlighted filing

2016

Revenue$284,624
Expenses$313,360
Net Income-$28,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$284,624
Mission and Program Overview

Mission

Professional Development of Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,258$179,304▲ $1,046
Savings and Temporary Cash Investments$70,139$65,630▼ $4,509
Cash and Non-Interest-Bearing Accounts$48,093$18,271▼ $29,822
Prepaid Expenses and Deferred Charges-$3,350-
Total Assets$296,490$266,555▼ $29,935
Liabilities
Other Liabilities$35,027$34,081▼ $946
Accounts Payable and Accrued Expenses$253--
Total Liabilities$35,280$34,081▼ $1,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,258$179,304▲ $1,046
Unrestricted Net Assets$82,952$53,170▼ $29,782
Total Net Assets Fund Balance$261,210$232,474▼ $28,736
Total Liabilities and Net Assets / Fund Balance$296,490$266,555▼ $29,935
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Melanie LevnoPresident
Kathy JollyPresident El
Cynthia PolleyDirector
Gary BoweDirector
Lawrence WalkdenDirector
Ronnie WrightDirector
Shawn MattinglyDirector
Charles GrassPast Preside
Diane MartinSecretary
Sonia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,795
Program Service Revenue
$244,102
Investment Income
$6,810
Other Revenue
$-3,083
Change in Net Assets
$-28,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,360
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
Conferences and Meetings$128,051--$128,051
Fees for Services Management$14,400$57,600-$72,000
Advertising$25,688--$25,688
Office Expenses$1,918$7,671-$9,589
Other Expenses$6,008$1,502-$7,510
Travel$3,264$816-$4,080
Insurance-$2,125-$2,125
Fees for Services Legal-$1,948-$1,948
All Other Expenses$43$11-$54
Total Functional Expenses$229,224$84,136$0$313,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,510
Total Nondeductible Lobbying and Political Cost$7,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wts - Symposium Fees$34,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Melanie levno gary bowe president director spouse”

Form 990, Page 6, Part VI, Line 3

“Convention scheduling & coordinating, bookkeeping, maintaining website, maintaining database, mailing to members, printing & copying of brochures, etc.”

Form 990, Page 6, Part VI, Line 6

“Members are in the accounting profession.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the board are approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is approved by the governing board.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
23-7315013
Phone
5099932307
Address
PO BOX 13579, SPOKANE VALLEY, WA 99213

Signing Officer

Name
Melanie Levno
Title
President
Phone
5099932307
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Levno
Formed
1970
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
F James Weinand & Associates Cpas Ps
Address
6322 LAKE GROVE ST SW, LAKEWOOD, WA 98499-1726
Preparer
Shawn Mattingly CPA
Phone
2535847966
Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELANIE LEVNO GARY BOWE PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION SCHEDULING & COORDINATING, BOOKKEEPING, MAINTAINING WEBSITE, MAINTAINING DATABASE, MAILING TO MEMBERS, PRINTING & COPYING OF BROCHURES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE IN THE ACCOUNTING PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS OF THE BOARD ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt036795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035280
IRS990/TotalLiabilitiesEOYAmt034081
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IRS990/TotalLiabilitiesGrp/EOYAmt034081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232474
IRS990/TotalProgramServiceExpensesAmt0229224
IRS990/TotalProgramServiceRevenueAmt0244102
IRS990/TotalRevenueGrp/ExclusionAmt08708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266555
IRS990/TravelGrp/ManagementAndGeneralAmt0816
IRS990/TravelGrp/ProgramServicesAmt03264
IRS990/TravelGrp/TotalAmt04080
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053170
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WAATP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LEVNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099932307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCOUNTING AND TAX PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237315013
ReturnHeader/Filer/PhoneNum05099932307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13579
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911660286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F JAMES WEINAND & ASSOCIATES CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06322 LAKE GROVE ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984991726
ReturnHeader/PreparerPersonGrp/PhoneNum02535847966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN MATTINGLY CPA
ReturnHeader/ReturnTs02017-05-15T10:08:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,555
Liabilities
$34,081
Net assets
$232,474
Revenue
$284,624
Expenses
$313,360
Net income
-$28,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$1.97$2.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.15$2.05$2.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$2.09$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$2.20$1.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$2.76$2.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$3.02$2.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.06$2.92$2.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$2.98$2.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.32$2.85$3.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$3.10$3.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.27$2.81$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.71$2.28$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.09$2.24$3.40