Civic Intelligence

Washington Association of Accounting and Tax Professionals

990 • Fiscal year 2020 • EIN 23-7315013

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.waatp.org
PO Box 13579Spokane Valley, WA 99213

(509) 933-2307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$393,997

Up $45,185 (+13%) from 2019

Net Assets

Up

$362,632

Up $45,317 (+14%) from 2019

Liabilities

Down

$31,365

Down $132 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$275,544

Down $25,983 (-8.6%) from 2019

Expenses

Down

$232,045

Down $62,270 (-21%) from 2019

Net Income

Up

$43,499

Up $36,287 (+503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$393,997
Liabilities$31,365
Net Assets$362,632
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$275,544
Expenses$232,045
Net Income$43,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$275,544
Mission and Program Overview

Mission

Professional Development of Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,930$206,963▲ $7,033
Cash and Non-Interest-Bearing Accounts$114,917$154,370▲ $39,453
Savings and Temporary Cash Investments$33,158$32,502▼ $656
Land, Buildings, and Equipment, Net$807$162▼ $645
Total Assets$348,812$393,997▲ $45,185
Liabilities
Other Liabilities$31,497$31,365▼ $132
Total Liabilities$31,497$31,365▼ $132
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,930$206,963▲ $7,033
Net Assets Without Donor Restrictions$117,385$155,669▲ $38,284
Total Net Assets Fund Balance$317,315$362,632▲ $45,317
Total Liabilities and Net Assets / Fund Balance$348,812$393,997▲ $45,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162$5,433$5,595
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kathy JollyPresident
Shawn MattinglyPresident Elect
Brehen FreemanDirector
Eric EbrahimiDirector
Kristen RoebuckDirector
Lauren VignecDirector
Ronnie WrightDirector
Jessie BruniSecretary
Cathy RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,155
Program Service Revenue
$229,729
Investment Income
$7,621
Other Revenue
$3,039
Change in Net Assets
$43,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,281
Salaries, Compensation, and Employee Benefits$42,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$123,430--$123,430
Other Salaries and Wages$19,526$19,526-$39,052
All Other Expenses$9,549$2,387-$11,936
Other Expenses$7,432$1,858-$9,290
Advertising$6,865--$6,865
Payroll Taxes$1,856$1,856-$3,712
Travel$2,409$602-$3,011
Fees for Service Investment Mgmnt Fees-$2,405-$2,405
Insurance-$2,365-$2,365
Office Expenses$1,242$310-$1,552
Fees for Services Legal-$1,460-$1,460
Information Technology$1,014$254-$1,268
Depreciation Depletion$253$392-$645
Total Functional Expenses$193,619$38,426$0$232,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WT Symposium Funds$30,452
Payroll Liabilities$913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kathy Jolly, President and Ronnie Wright, Directors are partners”

Members or stockholder classes and rights Part VI line 6

“Classes of Members or StockholdersMembers are in the accounting profession”

Member election for additional members Part VI line 7A

“Members elect the governing board”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Organizations process is to Review Form 990Form 990 is approved by the Executive governing board”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflicts of Interest Policymembers receive a copy of the Conflict of Interest Policy at the beginning of each year to be reviewed and signed. A copy os retained for records. Conflict of interest question gets discussed throughout the year at each Members of the Board meeting before voting process takes place.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
23-7315013
Address
PO Box 13579, Spokane Valley, WA 99213
Doing Business As
Accounting and Tax Professiona

Signing Officer

Name
Kathy Jolly President
Title
President
Phone
3603202201
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jolly President
Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Tax Center Plus
Address
110 Vista Way, Kennewick, WA 99336
Preparer
Barbara Culver EA
Phone
5097362400
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WT Symposium Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162
IRS990ScheduleD/TotalLiabilityAmt031365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Jolly, President and Ronnie Wright, Directors are partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classes of Members or StockholdersMembers are in the accounting profession
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions of the board of directors are approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations process is to Review Form 990Form 990 is approved by the Executive governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcement of Conflicts of Interest Policymembers receive a copy of the Conflict of Interest Policy at the beginning of each year to be reviewed and signed. A copy os retained for records. Conflict of interest question gets discussed throughout the year at each Members of the Board meeting before voting process takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348812
IRS990/TotalAssetsEOYAmt0393997
IRS990/TotalAssetsGrp/BOYAmt0348812
IRS990/TotalAssetsGrp/EOYAmt0393997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035155
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232045
IRS990/TotalGrossUBIAmt010660
IRS990/TotalLiabilitiesBOYAmt031497
IRS990/TotalLiabilitiesEOYAmt031365
IRS990/TotalLiabilitiesGrp/BOYAmt031497
IRS990/TotalLiabilitiesGrp/EOYAmt031365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193619
IRS990/TotalProgramServiceRevenueAmt0229729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0602
IRS990/TravelGrp/ProgramServicesAmt02409
IRS990/TravelGrp/TotalAmt03011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.waatp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Jolly President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603202201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Association of
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237315013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13579
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911643783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Center Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Vista Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097362400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Culver EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:15:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,997
Liabilities
$31,365
Net assets
$362,632
Revenue
$275,544
Expenses
$232,045
Net income
$43,499
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits