Civic Intelligence

Colville Meadows

990 • Fiscal year 2013 • EIN 26-1739460

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
165 East Hawthorne Avenue99114
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,673,662

Down $63,289 (-2.3%) from 2012

Net Assets

Down

$2,662,870

Down $66,805 (-2.4%) from 2012

Liabilities

Up

$10,792

Up $3,516 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,763

Up $9,629 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,887,455Liabilities 2010: $211,823Net Assets 2010: $2,675,6322010Assets 2011: $2,814,413Liabilities 2011: $5,698Net Assets 2011: $2,808,7152011Assets 2012: $2,736,951Liabilities 2012: $7,276Net Assets 2012: $2,729,6752012Assets 2013: $2,673,662Liabilities 2013: $10,792Net Assets 2013: $2,662,8702013Assets 2014: $2,628,373Liabilities 2014: $13,977Net Assets 2014: $2,614,3962014Assets 2015: $2,558,844Liabilities 2015: $9,460Net Assets 2015: $2,549,3842015Assets 2016: $2,498,243Liabilities 2016: $13,423Net Assets 2016: $2,484,8202016Assets 2017: $2,421,226Liabilities 2017: $7,685Net Assets 2017: $2,413,5412017Assets 2018: $2,368,254Liabilities 2018: $12,520Net Assets 2018: $2,355,7342018Assets 2019: $2,313,237Liabilities 2019: $7,629Net Assets 2019: $2,305,6082019Assets 2020: $2,244,261Liabilities 2020: $8,653Net Assets 2020: $2,235,6082020Assets 2021: $2,190,248Liabilities 2021: $7,430Net Assets 2021: $2,182,8182021Assets 2022: $2,112,839Liabilities 2022: $10,274Net Assets 2022: $2,102,5652022Assets 2023: $2,066,700Liabilities 2023: $21,996Net Assets 2023: $2,044,7042023Assets 2024: $1,992,358Liabilities 2024: $7,419Net Assets 2024: $1,984,9392024Assets 2025: $1,926,400Liabilities 2025: $18,717Net Assets 2025: $1,907,6832025

Highlighted filing

2013

Assets$2,673,662
Liabilities$10,792
Net Assets$2,662,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $38,3042010Expenses 2011: $132,5382011Expenses 2012: $145,1342012Expenses 2013: $154,7632013Revenue 2014: $113,994Expenses 2014: $162,468Net Income 2014: -$48,4742014Revenue 2015: $112,010Expenses 2015: $177,022Net Income 2015: -$65,0122015Revenue 2016: $114,624Expenses 2016: $179,188Net Income 2016: -$64,5642016Revenue 2017: $113,959Expenses 2017: $185,238Net Income 2017: -$71,2792017Revenue 2018: $114,898Expenses 2018: $172,705Net Income 2018: -$57,8072018Revenue 2019: $115,658Expenses 2019: $165,784Net Income 2019: -$50,1262019Revenue 2020: $117,826Expenses 2020: $187,826Net Income 2020: -$70,0002020Revenue 2021: $115,285Expenses 2021: $168,075Net Income 2021: -$52,7902021Revenue 2022: $109,770Expenses 2022: $190,023Net Income 2022: -$80,2532022Revenue 2023: $125,519Expenses 2023: $183,380Net Income 2023: -$57,8612023Revenue 2024: $132,385Expenses 2024: $192,150Net Income 2024: -$59,7652024Revenue 2025: $141,195Expenses 2025: $218,451Net Income 2025: -$77,2562025

Highlighted filing

2013

Revenue-
Expenses$154,763
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$87,958
Mission and Program Overview

Mission

The primary purpose of this corporation is to provide disabled persons with housing facilties and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

Filing and Contact Details

Filer

EIN
26-1739460
Raw XML Appendix361 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04305
IRS990/AccountsPayableAccruedExpenses/EOY07580
IRS990/AccountsReceivable/BOY0591
IRS990/AccountsReceivable/EOY012906
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILTIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THE HOUSING SHALL BE PROVIDED UNDER REGULATIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O NE WA ALLIANCE COUNSELING SVC
IRS990/AddressPrincipalOfficerUS/City0COLVILLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099114
IRS990/AllOtherExpenses/ProgramServices01756
IRS990/AllOtherExpenses/Total01756
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0101
IRS990/CashNonInterestBearing/EOY0356
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0120
IRS990/ConferencesMeetings/Total0120
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060699
IRS990/ContributionsGrantsPriorYear038840
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY038
IRS990/DeferredRevenue/EOY0170
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices070399
IRS990/DepreciationDepletion/Total070399
IRS990/DescribedIn501C30true
IRS990/Description0COLVILLE MEADOWS WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR DISABLED PERSONS SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SERVES 14 INDVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0154763
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07633
IRS990/FeesForServicesAccounting/Total07633
IRS990/FeesForServicesLegal/ProgramServices01953
IRS990/FeesForServicesLegal/Total01953
IRS990/FeesForServicesManagement/ProgramServices09497
IRS990/FeesForServicesManagement/Total09497
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID NIELSEN
IRS990/Form990PartVIISectionA/NamePerson1LYNNE GUHLKE
IRS990/Form990PartVIISectionA/NamePerson2LLOYD NICKEL
IRS990/Form990PartVIISectionA/NamePerson3SUE HARNASCH
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL HANSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants060699
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts087958
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04148
IRS990/Insurance/Total04148
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0234580
IRS990/LandBuildingsEquipmentBasis02879608
IRS990/LandBuildingsEquipmentBasisNet/BOY02713783
IRS990/LandBuildingsEquipmentBasisNet/EOY02645028
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILTIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THE HOUSING SHALL BE PROVIDED UNDER REGULATIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID NIELSEN PHD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02729675
IRS990/NetAssetsOrFundBalancesEOY02662870
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024127
IRS990/Occupancy/Total024127
IRS990/OfficeExpenses/ProgramServices01243
IRS990/OfficeExpenses/Total01243
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021346
IRS990/OtherAssetsTotal/EOY015372
IRS990/OtherExpensePriorYear0145134
IRS990/OtherExpensesCurrentYear0154763
IRS990/OtherExpenses/Description0OPERATIONS & MAINTENANCE
IRS990/OtherExpenses/Description1MGMT COMPANY LABOR COSTS
IRS990/OtherExpenses/Description2ADMINISTRATIVE COSTS
IRS990/OtherExpenses/Description3PAYROLL TAXES
IRS990/OtherExpenses/ProgramServices014481
IRS990/OtherExpenses/ProgramServices112568
IRS990/OtherExpenses/ProgramServices25240
IRS990/OtherExpenses/ProgramServices31598
IRS990/OtherExpenses/Total014481
IRS990/OtherExpenses/Total112568
IRS990/OtherExpenses/Total25240
IRS990/OtherExpenses/Total31598
IRS990/OtherLiabilities/BOY02933
IRS990/OtherLiabilities/EOY03042
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01130
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY027217
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear027225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1242
IRS990/ProgramServiceRevenue/TotalRevenueColumn026975
IRS990/ProgramServiceRevenue/TotalRevenueColumn1242
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-66805
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue027217
IRS990/RevenuesLessExpensesCY0-66805
IRS990/RevenuesLessExpensesPriorYear0-79040
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0234185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02705330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03039054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027217
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003039054
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02705330
IRS990ScheduleA/Total170/Total03039054
IRS990ScheduleA/TotalSupport03039133
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02405641
IRS990ScheduleD/Buildings/Depreciation0218584
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02624225
IRS990ScheduleD/Equipment/BookValue031992
IRS990ScheduleD/Equipment/Depreciation015996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047988
IRS990ScheduleD/ExpensesSubtotal0154763
IRS990ScheduleD/Land/BookValue0207395
IRS990ScheduleD/Land/OtherCostOrOtherBasis0207395
IRS990ScheduleD/OtherLiabilities/Amount03042
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal087958
IRS990ScheduleD/TotalExpensesPerForm9900154763
IRS990ScheduleD/TotalOfAmounts03042
IRS990ScheduleD/TotalOfBookValueLandBuildings02645028
IRS990ScheduleD/TotalRevenuePerForm990087958
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0154763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt087958
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILTIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THE HOUSING SHALL BE PROVIDED UNDER REGULATIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02869900
IRS990/TemporarilyRestrictedNetAssets/EOY02869900
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10818 W RIVERSIDE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOODALE & BARBIERI COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber05094596102
IRS990/TotalAssets/BOY02736951
IRS990/TotalAssetsBOY02736951
IRS990/TotalAssets/EOY02673662
IRS990/TotalAssetsEOY02673662
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060699
IRS990/TotalExpensesCurrentYear0154763
IRS990/TotalExpensesPriorYear0145134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0154763
IRS990/TotalFunctionalExpenses/Total0154763
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07276
IRS990/TotalLiabilitiesBOY07276
IRS990/TotalLiabilities/EOY010792
IRS990/TotalLiabilitiesEOY010792
IRS990/TotalLiabNetAssetsFundBalances/BOY02736951
IRS990/TotalLiabNetAssetsFundBalances/EOY02673662
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02729675
IRS990/TotalNetAssetsFundBalances/EOY02662870
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154763
IRS990/TotalProgramServiceRevenue027217
IRS990/TotalRevenueCurrentYear087958
IRS990/TotalRevenue/ExclusionAmount042
IRS990/TotalRevenuePriorYear066094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027217
IRS990/TotalRevenue/TotalRevenueColumn087958
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-140225
IRS990/UnrestrictedNetAssets/EOY0-207030
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261739460
ReturnHeader/Filer/Name/BusinessNameLine10COLVILLE MEADOWS
ReturnHeader/Filer/NameControl0COLV
ReturnHeader/Filer/Phone05098386541
ReturnHeader/Filer/USAddress/AddressLine10165 EAST HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/City0COLVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0DAVID NIELSEN PHD
ReturnHeader/Officer/Phone05098386541
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097223
ReturnHeader/Preparer/Name0STEVEN R BJORKLUND
ReturnHeader/Preparer/Phone05036436400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T12:06:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,673,662
Liabilities
$10,792
Net assets
$2,662,870
Revenue
-
Expenses
$154,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.14$0.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.04$0.13$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.11$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.81$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.68$0.04