Civic Intelligence

Washington School Nutrition Association

990 • Fiscal year 2016 • EIN 23-7404031

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WASHINGTONSNA.ORG
4010 S Sundown DrSpokane Valley, WA 99206

(509) 926-9177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$366,799

Up $29,363 (+8.7%) from 2015

Net Assets

Up

$360,305

Up $34,157 (+10%) from 2015

Liabilities

Down

$6,494

Down $4,794 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$275,349

Down $6,001 (-2.1%) from 2015

Expenses

Down

$240,861

Down $24,064 (-9.1%) from 2015

Net Income

Up

$34,488

Up $18,063 (+110%) from 2015

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 2012: $267,225Liabilities 2012: $4,022Net Assets 2012: $263,2032012Assets 2013: $277,242Liabilities 2013: $3,838Net Assets 2013: $273,4042013Assets 2014: $316,020Liabilities 2014: $6,083Net Assets 2014: $309,9372014Assets 2015: $337,436Liabilities 2015: $11,288Net Assets 2015: $326,1482015Assets 2016: $366,799Liabilities 2016: $6,494Net Assets 2016: $360,3052016Assets 2017: $436,002Liabilities 2017: $6,154Net Assets 2017: $429,8482017Assets 2018: $428,769Liabilities 2018: $10,197Net Assets 2018: $418,5722018Assets 2019: $430,982Liabilities 2019: $5,510Net Assets 2019: $425,4722019Assets 2020: $207,134Liabilities 2020: $4,180Net Assets 2020: $202,9542020Assets 2021: $199,427Liabilities 2021: $40,569Net Assets 2021: $158,8582021Assets 2022: $271,832Liabilities 2022: $171,088Net Assets 2022: $100,7442022Assets 2023: $290,135Liabilities 2023: $171,416Net Assets 2023: $118,7192023Assets 2024: $377,112Liabilities 2024: $192,137Net Assets 2024: $184,9752024Assets 2025: $484,992Liabilities 2025: $105,411Net Assets 2025: $379,5812025

Highlighted filing

2016

Assets$366,799
Liabilities$6,494
Net Assets$360,305
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $252,1302012Expenses 2013: $258,2022013Revenue 2014: $287,956Expenses 2014: $251,423Net Income 2014: $36,5332014Revenue 2015: $281,350Expenses 2015: $264,925Net Income 2015: $16,4252015Revenue 2016: $275,349Expenses 2016: $240,861Net Income 2016: $34,4882016Revenue 2017: $344,929Expenses 2017: $275,387Net Income 2017: $69,5422017Revenue 2018: $279,455Expenses 2018: $290,731Net Income 2018: -$11,2762018Revenue 2019: $312,665Expenses 2019: $305,765Net Income 2019: $6,9002019Revenue 2020: $147,304Expenses 2020: $369,822Net Income 2020: -$222,5182020Revenue 2021: $52,302Expenses 2021: $96,398Net Income 2021: -$44,0962021Revenue 2022: $78,552Expenses 2022: $136,666Net Income 2022: -$58,1142022Revenue 2023: $223,761Expenses 2023: $205,786Net Income 2023: $17,9752023Revenue 2024: $270,101Expenses 2024: $203,845Net Income 2024: $66,2562024Revenue 2025: $432,332Expenses 2025: $237,726Net Income 2025: $194,6062025

Highlighted filing

2016

Revenue$275,349
Expenses$240,861
Net Income$34,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$275,349
Mission and Program Overview

Mission

Provide education and training of school food service employees with the goal of advancing food nutrition for all students and children

Education and training of school food service employees with the goal of advancing good nutrition for all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,670$215,830▲ $160
Cash and Non-Interest-Bearing Accounts$119,989$149,770▲ $29,781
Prepaid Expenses and Deferred Charges$869$869→ $0
Land, Buildings, and Equipment, Net$577$330▼ $247
Total Assets$337,105$366,799▲ $29,694
Liabilities
Other Liabilities$11,288$6,494▼ $4,794
Total Liabilities$11,288$6,494▼ $4,794
Net Assets / Fund Balance
Unrestricted Net Assets$325,817$360,305▲ $34,488
Total Net Assets Fund Balance$325,817$360,305▲ $34,488
Total Liabilities and Net Assets / Fund Balance$337,105$366,799▲ $29,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330$9,544$9,874
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kim KlapelLdrsip Chair
Kim ElkinsPp & L Chair
Linda HoelPresident
Paula GualtieriPresident-el
Samantha SlipperEastrn Regio
Leanne EkoEducation Ch
Doug VoellerIndustry CHA
Dara EdwardsMarketing Ch
Cindy TerryMbrshp/ Cert
Janis Campbell-aikensMember-at-la
Mark OswaltParliamentar
Pam MillesonSe Region 3
Karen BrownSecretary/ T
Vickie AyersVice Preside
Rose MattichWstrn Region
Revenue and Support

Revenue Composition

Contributions and Grants
$11,513
Program Service Revenue
$244,341
Investment Income
$580
Other Revenue
$18,915
All Other Contributions
$11,513
Change in Net Assets
$34,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,662
Salaries, Compensation, and Employee Benefits$41,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,922--$96,922
Other Salaries and Wages$38,025--$38,025
Travel$18,704--$18,704
Office Expenses$17,294--$17,294
All Other Expenses$13,417--$13,417
Fees for Services Lobbying$13,312--$13,312
Occupancy$11,236--$11,236
Other Expenses$4,689--$4,689
Payroll Taxes$3,174--$3,174
Insurance$2,404--$2,404
Fees for Services Accounting$865--$865
Depreciation Depletion$247--$247
Total Functional Expenses$240,861$0$0$240,861
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registrations$3,360
Payroll Liabilities$2,780
Credit Cards$354
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Member appointed / approved”

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

“Bylaws can only be amended by the house of delegates which meets annually.”

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

“A pdf file will be emailed to all governing body members. The report will be reviewed thoroughly by the executive director, executive assistant, and the executive team before approval is given for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are posted to our website. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington School Nutrition
EIN
23-7404031
Phone
5099269177
Address
4010 S SUNDOWN DR, SPOKANE VALLEY, WA 99206

Signing Officer

Name
Linda Hoel
Title
President
Phone
5099269177
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hoel
Formed
1972
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
32

Preparer

Firm
Wa Fulton CPA Ps
Address
323 SECOND STREET, SNOHOMISH, WA 98290-3007
Preparer
William a Fulton CPA
Phone
3605680574
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the training of food service employees”

Form 990, Page 2, Part III, Line 4D

“Assist in ongoing training and knowledge of school food nutrition.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 416 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0LINDA HOEL
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IRS990/ProgramServiceRevenueGrp/Desc3COMMODITY SHOW EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42560
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINAR/USDA FOOD TASTING 2015- EDUCATION OF REGISTRANTS THROUGH INFORMATION ON USDA FOODS PROCESSING AND A SEMINAR WITH EDUCATION ON A VARIETY OF TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL STATE CONFERENCE 2016: EDUCATION OF REGISTRANTS IN A VARIETY OF AREAS PERTAINING TO SCHOOL NUTRITION PROGRAMS THROUGH GENERAL SESSIONS AND BREAKOUT SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07959
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0219006
IRS990/PYOtherRevenueAmt021287
IRS990/PYProgramServiceRevenueAmt0251509
IRS990/PYRevenuesLessExpensesAmt016425
IRS990/PYSalariesCompEmpBnftPaidAmt045919
IRS990/PYTotalExpensesAmt0264925
IRS990/PYTotalRevenueAmt0281350
IRS990/ReconcilationRevenueExpnssAmt034488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215830
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990ScheduleD/TotalLiabilityAmt06494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN THE TRAINING OF FOOD SERVICE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPOINTED / APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS CAN ONLY BE AMENDED BY THE HOUSE OF DELEGATES WHICH MEETS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PDF FILE WILL BE EMAILED TO ALL GOVERNING BODY MEMBERS. THE REPORT WILL BE REVIEWED THOROUGHLY BY THE EXECUTIVE DIRECTOR, EXECUTIVE ASSISTANT, AND THE EXECUTIVE TEAM BEFORE APPROVAL IS GIVEN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0240861
IRS990/TotalProgramServiceRevenueAmt0244341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017330
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366799
IRS990/TravelGrp/ProgramServicesAmt018704
IRS990/TravelGrp/TotalAmt018704
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 MONTE VILLA PARKWAY
IRS990/USAddress/CityNm0BOTHELL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098021
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.WASHINGTONSNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099269177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL NUTRITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237404031
ReturnHeader/Filer/PhoneNum05099269177
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 S SUNDOWN DR
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,799
Liabilities
$6,494
Net assets
$360,305
Revenue
$275,349
Expenses
$240,861
Net income
$34,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$1.05$3.80$4.32$2.38$1.95
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.92$1.85$2.70$2.04$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.71$1.19$2.24$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.71$1.01$0.79$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.59$0.52$0.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.47$3.70$2.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.06$4.25$3.13$3.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.19$2.79$2.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$3.45$2.75$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$2.75$2.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$2.81$2.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.88$2.51$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.52