Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Leavenworth & Upper Valley Employment Services Nfp
990EZ • Fiscal year 2016 • EIN 26-1221174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$41,698
Up $3,573 (+9.4%) from 2015
Net Assets
Up$40,786
Up $3,447 (+9.2%) from 2015
Liabilities
Up$912
Up $126 (+16%) from 2015
Revenue And Expenses
Revenue
Down$112,289
Down $1,885 (-1.7%) from 2015
Expenses
Down$108,842
Down $6,093 (-5.3%) from 2015
Net Income
Up$3,447
Up $4,208 (+553%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $112,289
Mission and Program Overview
Mission
Leavenworth & upper valley employment, nfp is an organization that provides job training, placement and support for developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEAVENWORTH & UPPER VALLEY EMPLOYMENT SERVICES, NFP PROVIDED JOB TRAINING, PLACEMENT AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. | - | $101,301 |
| THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES FOR ITS MEMBERS TO PROVIDE ASSEMBY AND CLEANING SERVICES. THE MEMBERS RECEIVE PAYMENT FOR THE WORK THEY PERFORM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN BANGSUND | President | FT | $2,760 | - | $2,760 |
| MARCIA BANKS | Director | - | $0 | - | - |
| BILL JONES | Secretary | - | $0 | - | - |
| JORDON MCDEVITT | Treasurer | - | $0 | - | - |
| JAY DIRKSE | Director | - | $0 | - | - |
| LAURIE O'BRIEN | Director | - | $0 | - | - |
| TOM MCDEVITT | Director | - | $0 | - | - |
| RANDY PIPER | Director | - | $0 | - | - |
| JOHN WISEMORE | Director | - | $0 | - | - |
| CHRISTINA FORCHEMER-ZUCKTRIEGEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leavenworth & Upper Valley
- EIN
- 26-1221174
- Phone
- 5095487108
- Address
- 12686 SHORE STREET, LEAVENWORTH, WA 98826
Signing Officer
- Name
- Kathryn Bangsund
- Title
- President
- Phone
- 5095487108
- Signed
- 2017-10-24
Preparer
- Firm
- Homchick Smith & Associates Pllc
- Address
- PO BOX 1371, WENATCHEE, WA 98807-1371
- Preparer
- Johnathan P Simmons CPA
- Phone
- 5096631131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 895 travel 1,274 insurance 2,767 supplies and tools 941 training 1,342 outside contract services 11,985 total 19,204”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,815 6,981 1,361 1,036 total 8,176 8,017”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 786 912”
Form 990-ez, Part III
“Leavenworth & upper valley employment, nfp is an organization that provides job training, placement and support for developmentally disabled individuals.”
Form 990-ez, Part III, Line 31
“The organization contracts with local businesses for its members to provide assemby and cleaning services. The members receive payment for the work they perform.”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY BANGSUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095487108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12686 SHORE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3447 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41698 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112289 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN BANGSUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JORDON MCDEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY DIRKSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURIE O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM MCDEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY PIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN WISEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISTINA FORCHEMER-ZUCKTRIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8017 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEAVENWORTH & UPPER VALLEY EMPLOYMENT, NFP IS AN ORGANIZATION THAT PROVIDES JOB TRAINING, PLACEMENT AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAVENWORTH & UPPER VALLEY EMPLOYMENT SERVICES, NFP PROVIDED JOB TRAINING, PLACEMENT AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES FOR ITS MEMBERS TO PROVIDE ASSEMBY AND CLEANING SERVICES. THE MEMBERS RECEIVE PAYMENT FOR THE WORK THEY PERFORM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69979 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101301 |
| IRS990EZ/TotalRevenueAmt | 0 | 112289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 895 TRAVEL 1,274 INSURANCE 2,767 SUPPLIES AND TOOLS 941 TRAINING 1,342 OUTSIDE CONTRACT SERVICES 11,985 TOTAL 19,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,815 6,981 1,361 1,036 TOTAL 8,176 8,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 786 912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEAVENWORTH & UPPER VALLEY EMPLOYMENT, NFP IS AN ORGANIZATION THAT PROVIDES JOB TRAINING, PLACEMENT AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES FOR ITS MEMBERS TO PROVIDE ASSEMBY AND CLEANING SERVICES. THE MEMBERS RECEIVE PAYMENT FOR THE WORK THEY PERFORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN BANGSUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095487108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAVENWORTH & UPPER VALLEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYMENT SERVICES NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAV |
| ReturnHeader/Filer/EIN | 0 | 261221174 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095487108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12686 SHORE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98826 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CFFCDAECA807816949327FF7F464248637A9559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D348EF08696B0819223DF18B330B8370842BE00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910626552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOMCHICK SMITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1371 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988071371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096631131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNATHAN P SIMMONS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T08:59:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,698
- Liabilities
- $912
- Net assets
- $40,786
- Revenue
- $112,289
- Expenses
- $108,842
- Net income
- $3,447