Civic Intelligence

Warden Development Council

990EZ • Fiscal year 2021 • EIN 26-1529798

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization Profile
PO Box 63Warden, WA 98857

(509) 750-4634

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-565%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$10,419

No earlier filing loaded for comparison.

Net Assets

$10,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

$925

No earlier filing loaded for comparison.

Expenses

$6,155

No earlier filing loaded for comparison.

Net Income

-$5,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $10,419Liabilities 2021: $0Net Assets 2021: $10,4192021Assets 2022: $9,601Liabilities 2022: $0Net Assets 2022: $9,6012022Assets 2023: $11,187Liabilities 2023: $0Net Assets 2023: $11,1872023Assets 2024: $13,758Liabilities 2024: $0Net Assets 2024: $13,7582024Assets 2025: $16,979Liabilities 2025: $0Net Assets 2025: $16,9792025

Highlighted filing

2021

Assets$10,419
Liabilities$0
Net Assets$10,419
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2021: $925Expenses 2021: $6,155Net Income 2021: -$5,2302021Revenue 2022: $5,372Expenses 2022: $6,190Net Income 2022: -$8182022Revenue 2023: $9,422Expenses 2023: $7,836Net Income 2023: $1,5862023Revenue 2024: $12,539Expenses 2024: $9,968Net Income 2024: $2,5712024Revenue 2025: $12,728Expenses 2025: $9,507Net Income 2025: $3,2212025

Highlighted filing

2021

Revenue$925
Expenses$6,155
Net Income-$5,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$925
Mission and Program Overview

Mission

Community Days Support Provide Scholarships to Warden High School Seniors Provide Flowers for City planters Support Warden Food Pantry Community Santa Event

Community Days Support Provide Scholarships tp warden High School Seniors Provide Flower for City

Program Services

DescriptionGrantsExpenses
Flowers for City of Warden. Scholarships for Warden High School Seniors to further education. Insurance for Food Bank, Community Days Celebration and Advertisement, Bags of Blessings donation to feed needy people in Warden.$0$5,230
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat MillardPresident-$0--
Dale PomeroyV President-$0--
Bonnie RettkowskiSecretary-$0--
Lisa SwindlerTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Warden Development Council
EIN
26-1529798
Phone
5097504634
Address
PO BOX 63, Warden, WA 98857

Signing Officer

Name
Pat Millard
Title
President
Phone
5097504634
Signed
2022-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 9

“Membership Dues”

Form 990-EZ, Part I, Line 16

“Exspenses for 2021 Flowers for City of Warden scholarships for Warden High School Seniors Bags of Blessing to feed needy Community Days and advertising Insurance for Food Bank”

Form 990-EZ, Part I, Line 19

“Prior Year Balance 15649.00”

Form 990-EZ, Part I, Line 20

“Ending Balance December 31 2021 $10419.00”

Raw XML Appendix129 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Millard
IRS990EZ/BooksInCareOfDetail/PhoneNum05097504634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0925
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010419
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Millard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Rettkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasure
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05230
IRS990EZ/OtherExpensesTotalAmt06071
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Days Support Provide Scholarships tp warden High School Seniors Provide Flower for City
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flowers for City of Warden. Scholarships for Warden High School Seniors to further education. Insurance for Food Bank, Community Days Celebration and Advertisement, Bags of Blessings donation to feed needy people in Warden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06155
IRS990EZ/TotalProgramServiceExpensesAmt05230
IRS990EZ/TotalRevenueAmt0925
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Exspenses for 2021 Flowers for City of Warden scholarships for Warden High School Seniors Bags of Blessing to feed needy Community Days and advertising Insurance for Food Bank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Balance 15649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ending Balance December 31 2021 $10419.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Millard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097504634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARDEN DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0261529798
ReturnHeader/Filer/PhoneNum05097504634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0Warden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098857
ReturnHeader/ReturnTs02022-02-14T18:33:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,419
Liabilities
$0
Net assets
$10,419
Revenue
$925
Expenses
$6,155
Net income
-$5,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$12.7$9.51$3.22
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$12.5$9.97$2.57
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$9.42$7.84$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$5.37$6.19$0.82
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.93$6.16$5.23