Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Leavenworth & Upper Valley Employment Services Nfp
990EZ • Fiscal year 2017 • EIN 26-1221174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$47,867
Up $6,169 (+15%) from 2016
Net Assets
Up$46,447
Up $5,661 (+14%) from 2016
Liabilities
Up$1,420
Up $508 (+56%) from 2016
Revenue And Expenses
Revenue
Up$132,718
Up $20,429 (+18%) from 2016
Expenses
Up$127,056
Up $18,214 (+17%) from 2016
Net Income
Up$5,662
Up $2,215 (+64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $132,718
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. | - | $116,249 |
| THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES FOR ITS MEMBERS TO PROVIDE ASSEMBY AND CLEANING SERVICES. THE MEMBERS RECEIVE PAYMENT FOR THE WORK THEY PERFORM. | - | $4,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN BANGSUND | President | FT | $3,840 | - | $3,840 |
| 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
- 2018-11-13
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 190 travel 1,287 insurance 2,767 supplies and tools 2,128 training 1,108 reimbursement 13 total 7,493”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,981 6,981 1,036 1,036 total 8,017 8,017”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 912 1,420”
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/BenefitsPaidToOrForMembersAmt | 0 | 3840 |
| 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 | 33680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101081 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5662 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132718 |
| 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 | 40785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46447 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22681 |
| 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 | 3840 |
| 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 | 8017 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8017 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7493 |
| 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 | 31637 |
| 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 | 116249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93042 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120289 |
| IRS990EZ/TotalRevenueAmt | 0 | 132718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 190 TRAVEL 1,287 INSURANCE 2,767 SUPPLIES AND TOOLS 2,128 TRAINING 1,108 REIMBURSEMENT 13 TOTAL 7,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,981 6,981 1,036 1,036 TOTAL 8,017 8,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 912 1,420 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN BANGSUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095487108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| 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 | 86C00A78E2FB7EC2F34AFD787B67CE39DA4CED0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25043839B80FA7C4FD788DF5625552F70B31BB8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.172.116.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:53:40 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNATHAN P SIMMONS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:53:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,867
- Liabilities
- $1,420
- Net assets
- $46,447
- Revenue
- $132,718
- Expenses
- $127,056
- Net income
- $5,662