Civic Intelligence

Warden Development Council

990EZ • Fiscal year 2023 • EIN 26-1529798

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,187

Up $1,586 (+17%) from 2022

Net Assets

Up

$11,187

Up $1,586 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$9,422

Up $4,050 (+75%) from 2022

Expenses

Up

$7,836

Up $1,646 (+27%) from 2022

Net Income

Up

$1,586

Up $2,404 (+294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$11,187
Liabilities$0
Net Assets$11,187
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$9,422
Expenses$7,836
Net Income$1,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$9,422
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 Flowers for City planters 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.$6,831-
Compensation and Service Providers
Top Officer Pay73rd 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
2024-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Community Days Support, Scholarships, Purchase flowers for downtown. Support Warden Food Pantry. Host Santa in Warden.”

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
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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/BOYAmt09601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011187
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt01150
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011187
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07259
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Days Support Provide Scholarships to Warden High School Seniors Provide Flowers for City planters Support Warden Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0577
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/GrantsAndAllocationsAmt06831
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09422
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Days Support, Scholarships, Purchase flowers for downtown. Support Warden Food Pantry. Host Santa in Warden.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Millard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097504634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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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/ReturnTs02024-03-06T17:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Millard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,187
Liabilities
$0
Net assets
$11,187
Revenue
$9,422
Expenses
$7,836
Net income
$1,586
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