Civic Intelligence

Warden Development Council

990EZ • Fiscal year 2022 • EIN 26-1529798

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

481%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,601

Down $818 (-7.9%) from 2021

Net Assets

Down

$9,601

Down $818 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$5,372

Up $4,447 (+481%) from 2021

Expenses

Up

$6,190

Up $35 (+0.6%) from 2021

Net Income

Up

-$818

Up $4,412 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2022

Assets$9,601
Liabilities$0
Net Assets$9,601
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$5,372
Expenses$6,190
Net Income-$818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.0
Gross Receipts
$5,372
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 to warden High School Seniors Provide Flower for City planters Support Community Days Support Warden Food Pantry

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.-$6,112
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
2023-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Community Days Support. Scholarships. Purchase flowers for down town. Support Warden Food Pantry. Host Santa in Wadren”

Form 990-EZ, Part I, Line 20

“Covid cancelation”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt010419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09601
IRS990EZ/FundraisingGrossIncomeAmt04247
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05372
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09601
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/OtherChangesInNetAssetsAmt0818
IRS990EZ/OtherExpensesTotalAmt06112
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Days Support Provide Scholarships to warden High School Seniors Provide Flower for City planters Support Community Days Support Warden Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt078
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/ProgramServiceExpensesAmt06112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06190
IRS990EZ/TotalProgramServiceExpensesAmt06112
IRS990EZ/TotalRevenueAmt05372
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Days Support. Scholarships. Purchase flowers for down town. Support Warden Food Pantry. Host Santa in Wadren
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covid cancelation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Millard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097504634
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-21T19:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,601
Liabilities
$0
Net assets
$9,601
Revenue
$5,372
Expenses
$6,190
Net income
-$818
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