Civic Intelligence

Henry Day Neewahlu Trust

990 • Fiscal year 2017 • EIN 27-6394327

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
524 N MullanSpokane, WA 99206

(509) 747-6191

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,689,018

Up $144,778 (+9.4%) from 2016

Net Assets

Up

$1,689,018

Up $144,778 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Down

$58,687

Down $11,147 (-16%) from 2016

Expenses

Down

$53,380

Down $17,913 (-25%) from 2016

Net Income

Up

$5,307

Up $6,766 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,315,823Liabilities 2011: $0Net Assets 2011: $1,315,8232011Assets 2012: $1,401,531Liabilities 2012: $0Net Assets 2012: $1,401,5312012Assets 2013: $1,539,253Liabilities 2013: $0Net Assets 2013: $1,539,2532013Assets 2014: $1,578,419Liabilities 2014: $0Net Assets 2014: $1,578,4192014Assets 2015: $1,493,048Liabilities 2015: $0Net Assets 2015: $1,493,0482015Assets 2016: $1,544,240Liabilities 2016: $0Net Assets 2016: $1,544,2402016Assets 2017: $1,689,018Liabilities 2017: $0Net Assets 2017: $1,689,0182017Assets 2018: $1,561,115Liabilities 2018: $0Net Assets 2018: $1,561,1152018Assets 2019: $1,766,715Liabilities 2019: $0Net Assets 2019: $1,766,7152019Assets 2020: $1,919,702Liabilities 2020: $0Net Assets 2020: $1,919,7022020Assets 2021: $2,006,168Liabilities 2021: $0Net Assets 2021: $2,006,1682021Assets 2022: $1,671,685Liabilities 2022: $0Net Assets 2022: $1,671,6852022Assets 2024: $1,898,635Liabilities 2024: $0Net Assets 2024: $1,898,6352024

Highlighted filing

2017

Assets$1,689,018
Liabilities$0
Net Assets$1,689,018
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $48,6232012Revenue 2013: $76,095Expenses 2013: $48,419Net Income 2013: $27,6762013Revenue 2014: $62,464Expenses 2014: $50,857Net Income 2014: $11,6072014Revenue 2015: $73,364Expenses 2015: $63,154Net Income 2015: $10,2102015Revenue 2016: $69,834Expenses 2016: $71,293Net Income 2016: -$1,4592016Revenue 2017: $58,687Expenses 2017: $53,380Net Income 2017: $5,3072017Revenue 2018: $98,378Expenses 2018: $54,974Net Income 2018: $43,4042018Revenue 2019: $310,368Expenses 2019: $75,545Net Income 2019: $234,8232019Revenue 2020: $89,935Expenses 2020: $57,029Net Income 2020: $32,9062020Revenue 2021: $164,185Expenses 2021: $101,031Net Income 2021: $63,1542021Revenue 2022: -$31,669Expenses 2022: $78,173Net Income 2022: -$109,8422022Revenue 2024: $120,609Expenses 2024: $57,999Net Income 2024: $62,6102024

Highlighted filing

2017

Revenue$58,687
Expenses$53,380
Net Income$5,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$104,291
Mission and Program Overview

Mission

To hold proceeds in perpetuity and such proceeds shall be used for camp fire programs and facilities which promote or provide camping or camp related facilities and activities benefiting children raised in north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,544,240$1,689,018▲ $144,778
Total Assets$1,544,240$1,689,018▲ $144,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,240$1,689,018▲ $144,778
Total Net Assets Fund Balance$1,544,240$1,689,018▲ $144,778
Total Liabilities and Net Assets / Fund Balance$1,544,240$1,689,018▲ $144,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,689,018--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna HuntsTrustee
Jessica MclaughlinTrustee
Theodore KraussTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,687
Other Revenue
$0
Change in Net Assets
$5,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,687
Total Revenue per Form 990
$58,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$13,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$12,404-$12,404
Fees for Services Accounting-$875-$875
Other Expenses-$101-$101
Total Functional Expenses$40,000$13,380$0$53,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,380
Total Expenses per Audited Statements$53,380
Total Expenses per Form 990$53,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire USA Inw CouncilSpokane Valley, WA501(c)(3)Supported Organization$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the governing board reviewed the form 990 before submission.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Day Neewahlu Trust
EIN
27-6394327
Phone
5097476191
Address
524 N MULLAN, SPOKANE, WA 99206

Signing Officer

Name
Dennis Wilson
Title
Administrator
Phone
5097476191
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Krauss
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML Appendix349 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.

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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS OF THIS ENTITY ARE ALSO BOARD MEMBERS OF CAMP FIRE INW AND MONITOR THE USE OF FUNDS BY CAMP FIRE INW.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012323 S SHERMAN ROAD
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097476191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY DAY NEEWAHLU TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0276394327
ReturnHeader/Filer/PhoneNum05097476191
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 N MULLAN
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA1A9B573E473D22A780913B60E903B1CA45497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02018-08-27T09:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,018
Liabilities
$0
Net assets
$1,689,018
Revenue
$58,687
Expenses
$53,380
Net income
$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.12$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.03$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.31$0.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.10$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00