Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2018 • EIN 26-0173199

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.hubsportscenter.org
PO Box 604Greenacres, WA 99016

(509) 927-0602

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,553,006

Up $1,717,910 (+94%) from 2016

Net Assets

Up

$3,301,390

Up $1,473,160 (+81%) from 2016

Liabilities

Up

$251,616

Up $244,750 (+3565%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$1,819,029

Down $45,729 (-2.5%) from 2016

Expenses

Up

$611,408

Up $100,132 (+20%) from 2016

Net Income

Down

$1,207,621

Down $145,861 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $106,747Liabilities 2012: $4,772Net Assets 2012: $101,9752012Assets 2015: $482,107Liabilities 2015: $7,359Net Assets 2015: $474,7482015Assets 2016: $1,835,096Liabilities 2016: $6,866Net Assets 2016: $1,828,2302016Assets 2018: $3,553,006Liabilities 2018: $251,616Net Assets 2018: $3,301,3902018Assets 2019: $3,461,397Liabilities 2019: $38,518Net Assets 2019: $3,422,8792019Assets 2020: $3,602,416Liabilities 2020: $28,585Net Assets 2020: $3,573,8312020Assets 2021: $6,922,813Liabilities 2021: $18,506Net Assets 2021: $6,904,3072021Assets 2022: $7,097,870Liabilities 2022: $1,480Net Assets 2022: $7,096,3902022Assets 2024: $15,524,112Liabilities 2024: $5,071,648Net Assets 2024: $10,452,4642024

Highlighted filing

2018

Assets$3,553,006
Liabilities$251,616
Net Assets$3,301,390
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $327,0902012Revenue 2015: $610,199Expenses 2015: $477,632Net Income 2015: $132,5672015Revenue 2016: $1,864,758Expenses 2016: $511,276Net Income 2016: $1,353,4822016Revenue 2018: $1,819,029Expenses 2018: $611,408Net Income 2018: $1,207,6212018Revenue 2019: $716,346Expenses 2019: $608,479Net Income 2019: $107,8672019Revenue 2020: $707,879Expenses 2020: $573,471Net Income 2020: $134,4082020Revenue 2021: $3,955,978Expenses 2021: $639,809Net Income 2021: $3,316,1692021Revenue 2022: $979,385Expenses 2022: $750,013Net Income 2022: $229,3722022Revenue 2024: $4,187,477Expenses 2024: $1,936,059Net Income 2024: $2,251,4182024

Highlighted filing

2018

Revenue$1,819,029
Expenses$611,408
Net Income$1,207,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,819,029
Mission and Program Overview

Mission

We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.

To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,100,074$3,301,390▲ $1,201,316
Land, Buildings, and Equipment, Net$3,272,805$3,223,868▼ $48,937
Cash and Non-Interest-Bearing Accounts$94,082$127,295▲ $33,213
Savings and Temporary Cash Investments$285,658$86,537▼ $199,121
Accounts Receivable$57,003$41,113▼ $15,890
Pledges and Grants Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,709,548$3,553,006▼ $156,542
Other Assets Total$0$74,193▲ $74,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,602,000$250,344▼ $1,351,656
Accounts Payable and Accrued Expenses$7,474$1,272▼ $6,202
Total Liabilities$1,609,474$251,616▼ $1,357,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,100,074$3,301,390▲ $1,201,316
Total Liabilities and Net Assets / Fund Balance$3,709,548$3,553,006▼ $156,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,563$47,930$1,794,493
Land$1,471,329-$1,471,329
Other Land Buildings$5,976$49,922$55,898
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne FrostPast President
Amy MasonPresident
Steve WalkerVice President
Brent HuckabeeBoard Member
Chuck StockerBoard Member
David HimebaughBoard Member
Jason BurnsBoard Member
Ken Van SickleBoard Member
Kent RudeenBoard Member
Lee CameronBoard Member
Molly CarolanBoard Member
Rian EmmersonBoard Member
Rick O'ConnorBoard Member
Philip ChamplinExecutive Director
Cassi AtwoodOperations Director
Ryan BarbieriProgram Director
Charlie WolffSecretary
Greg RepettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,411
Program Service Revenue
$338,781
Investment Income
$1,698
Other Revenue
$14,139
All Other Contributions
$1,398,511
Change in Net Assets
$1,207,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,577
Salaries, Compensation, and Employee Benefits$239,831
Total Fundraising Expense$38,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,145--$148,145
Other Salaries and Wages$80,705$34,099-$114,804
Current Officers, Directors, Trustees, and Key Employees$30,833$30,833$30,833$92,499
Depreciation Depletion$48,415$523-$48,938
Insurance$34,605--$34,605
Fees for Services Accounting-$28,058-$28,058
Advertising$18,433--$18,433
Payroll Taxes$9,124$5,312$2,522$16,958
Other Employee Benefits$5,190$5,190$5,190$15,570
All Other Expenses$5,846$736-$6,582
Other Expenses$5,421$6,043-$5,421
Travel-$3,378-$3,378
Office Expenses-$1,915-$1,915
Total Functional Expenses$456,776$116,087$38,545$611,408
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
Lobbying 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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Not applicable.”

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

“The Form 990 is reviewed by its governing board together before filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Valley Hub
EIN
26-0173199
Phone
5099270602
Address
PO Box 604, Greenacres, WA 99016

Signing Officer

Name
Amy Mason
Title
President
Phone
5099270602
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mason
Formed
2007
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
29
Volunteers
550

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Julie Franz CPA
Phone
5096249223
Raw XML AppendixShowing 400 of 519 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/BOYAmt07474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01272
IRS990/AccountsReceivableGrp/BOYAmt057003
IRS990/AccountsReceivableGrp/EOYAmt041113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.
IRS990/AdvertisingGrp/ProgramServicesAmt018433
IRS990/AdvertisingGrp/TotalAmt018433
IRS990/AllOtherContributionsAmt01398511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05846
IRS990/AllOtherExpensesGrp/TotalAmt06582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cassi Atwood
IRS990/BooksInCareOfDetail/PhoneNum05099270602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019619 E Cataldo
IRS990/BooksInCareOfDetail/USAddress/CityNm0Liberty Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt094082
IRS990/CashNonInterestBearingGrp/EOYAmt0127295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01464411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01698
IRS990/CYOtherExpensesAmt0371577
IRS990/CYOtherRevenueAmt014139
IRS990/CYProgramServiceRevenueAmt0338781
IRS990/CYRevenuesLessExpensesAmt01207621
IRS990/CYSalariesCompEmpBnftPaidAmt0239831
IRS990/CYTotalExpensesAmt0611408
IRS990/CYTotalFundraisingExpenseAmt038545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048415
IRS990/DepreciationDepletionGrp/TotalAmt048938
IRS990/Desc0Community recreational facility provided space for youth sports practice and tournaments. Approximately 150,000 youth were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0456776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028058
IRS990/FeesForServicesAccountingGrp/TotalAmt028058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Mason
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Repetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Frost
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip Champlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassi Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Barbieri
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Carolan
IRS990/Form990PartVIISectionAGrp/PersonNm11Rian Emmerson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Himebaugh
IRS990/Form990PartVIISectionAGrp/PersonNm13Brent Huckabee
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm15Kent Rudeen
IRS990/Form990PartVIISectionAGrp/PersonNm16Chuck Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Van Sickle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01819029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034605
IRS990/InsuranceGrp/TotalAmt034605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03223868
IRS990/LandBldgEquipCostOrOtherBssAmt03321720
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01602000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250344
IRS990/NetAssetsOrFundBalancesBOYAmt02100074
IRS990/NetAssetsOrFundBalancesEOYAmt03301390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148145
IRS990/OccupancyGrp/TotalAmt0148145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/TotalAmt01915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt074193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015570
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Repa
IRS990/OtherExpensesGrp/Desc2Fees & Dues
IRS990/OtherExpensesGrp/Desc3Excise Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OtherExpensesGrp/ProgramServicesAmt042053
IRS990/OtherExpensesGrp/ProgramServicesAmt128006
IRS990/OtherExpensesGrp/ProgramServicesAmt25421
IRS990/OtherExpensesGrp/TotalAmt042053
IRS990/OtherExpensesGrp/TotalAmt128006
IRS990/OtherExpensesGrp/TotalAmt26043
IRS990/OtherExpensesGrp/TotalAmt35421
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14305
IRS990/OtherRevenueTotalAmt014139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt016958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014051
IRS990/PYOtherExpensesAmt0342419
IRS990/PYOtherRevenueAmt08663
IRS990/PYProgramServiceRevenueAmt0277067
IRS990/PYRevenuesLessExpensesAmt0271844
IRS990/PYSalariesCompEmpBnftPaidAmt0225751
IRS990/PYTotalExpensesAmt0568170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01207621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02100074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03301390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01451169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01556431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04073418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029589
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt05523128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527606
IRS990ScheduleA/Total509Grp/TotalAmt05589690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,006
Liabilities
$251,616
Net assets
$3,301,390
Revenue
$1,819,029
Expenses
$611,408
Net income
$1,207,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.07$10.5$4.19$1.94$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.98$0.75$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.02$6.90$3.96$0.64$3.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.57$0.71$0.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.42$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$1.82$0.61$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.86$0.51$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.33