Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2015 • EIN 32-0303794

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.TRILOGYRECOVERY.ORG
120 E Birch Street Suite 14Walla Walla, WA 99362

(509) 876-4525

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,337

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,760

Down $27,427 (-78%) from 2014

Net Assets

Down

-$7,443

Down $28,124 (-136%) from 2014

Liabilities

Up

$15,203

Up $697 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$246,927

Down $13,327 (-5.1%) from 2014

Expenses

Down

$275,051

Down $10,605 (-3.7%) from 2014

Net Income

Down

-$28,124

Down $2,722 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,120Liabilities 2011: $0Net Assets 2011: $55,1202011Assets 2013: $49,830Liabilities 2013: $3,747Net Assets 2013: $46,0832013Assets 2014: $35,187Liabilities 2014: $14,506Net Assets 2014: $20,6812014Assets 2015: $7,760Liabilities 2015: $15,203Net Assets 2015: -$7,4432015Assets 2016: $18,225Liabilities 2016: $30,261Net Assets 2016: -$12,0362016Assets 2017: $58,961Liabilities 2017: $604Net Assets 2017: $58,3572017Assets 2018: $54,466Liabilities 2018: $596Net Assets 2018: $53,8702018Assets 2019: $98,220Liabilities 2019: $739Net Assets 2019: $97,4812019Assets 2020: $167,899Liabilities 2020: $32,308Net Assets 2020: $135,5912020Assets 2021: $134,434Liabilities 2021: $8,820Net Assets 2021: $125,6142021Assets 2022: $61,992Liabilities 2022: $5,554Net Assets 2022: $56,4382022Assets 2023: $40,755Liabilities 2023: $37,629Net Assets 2023: $3,1262023Assets 2024: $103,828Liabilities 2024: $10,360Net Assets 2024: $93,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$7,760
Liabilities$15,203
Net Assets-$7,443
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,917Expenses 2011: $73,570Net Income 2011: $49,3472011Revenue 2013: $146,745Expenses 2013: $161,487Net Income 2013: -$14,7422013Revenue 2014: $260,254Expenses 2014: $285,656Net Income 2014: -$25,4022014Revenue 2015: $246,927Expenses 2015: $275,051Net Income 2015: -$28,1242015Revenue 2016: $318,072Expenses 2016: $322,665Net Income 2016: -$4,5932016Revenue 2017: $361,327Expenses 2017: $290,934Net Income 2017: $70,3932017Revenue 2018: $222,259Expenses 2018: $226,746Net Income 2018: -$4,4872018Revenue 2019: $294,899Expenses 2019: $251,288Net Income 2019: $43,6112019Revenue 2020: $327,283Expenses 2020: $289,173Net Income 2020: $38,1102020Revenue 2021: $326,366Expenses 2021: $398,435Net Income 2021: -$72,0692021Revenue 2022: $436,671Expenses 2022: $505,847Net Income 2022: -$69,1762022Revenue 2023: $444,306Expenses 2023: $496,370Net Income 2023: -$52,0642023Revenue 2024: $678,526Expenses 2024: $582,583Net Income 2024: $95,9432024Revenue 2025: $430,902Expenses 2025: $488,399Net Income 2025: -$57,4972025

Highlighted filing

2015

Revenue$246,927
Expenses$275,051
Net Income-$28,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$250,528
Mission and Program Overview

Mission

Trilogy offers life-changing support and hope to youth, adult, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.

We are a community dedicated to walking alongside our youth who are struggling to overcome alcohol or other drug problems while offering compassionate support to their families.young people who are on the pathway to recovery should not have to walk the road alone - they need the support of family and community.trilogy brings youth, family, and community together to make recovery a reality by providing comprehensive recovery support services free of charge to anyone in need.trilogy recovery community is a grassroots collaboration of parents, youth, concerned citizens, and community leaders who believe that all children deserve to live in a drug-free community. The name "trilogy" emphasizes the critical importance of youth, families, and community working together to help young people remain drug free.our vision: all children live and thrive in a drug-free community.our mission: to help young people stay clean and sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,000--
Cash and Non-Interest-Bearing Accounts$12,303$6,007▼ $6,296
Land, Buildings, and Equipment, Net$2,884$1,753▼ $1,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$20,681$-7,443▼ $28,124
Total Assets$35,187$7,760▼ $27,427
Liabilities
Accounts Payable and Accrued Expenses$14,506$15,203▲ $697
Total Liabilities$14,506$15,203▲ $697
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,681$-7,443▼ $28,124
Total Liabilities and Net Assets / Fund Balance$35,187$7,760▼ $27,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,753$6,783$8,536
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DirectorFT$57,337$57,337

Board Members and Trustees

NameTitle
Marla MorrellPresident
Norrie GregoireVice-president
Dan TheissenMember
Debbie ConklinMember
Donna CoffeenMember
Elizabeth GuerraMember
Ernie FilanMember
Kathy YanceyMember
Lenna BuissinkMember
Riley ClubbMember
Hall GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,098
Program Service Revenue
$199,430
Investment Income
$0
Other Revenue
$-3,601
All Other Contributions
$44,081
Change in Net Assets
$-28,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,730
Other Expenses$57,321
Total Fundraising Expense$1,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,553$2,787-$139,340
Current Officers, Directors, Trustees, and Key Employees$45,870$11,467-$57,337
Payroll Taxes$16,743$1,260-$18,003
Office Expenses$10,551$2,704$271$13,526
Occupancy$5,535$1,383-$6,918
Fees for Services Accounting-$3,065-$3,065
Other Employee Benefits$2,440$610-$3,050
Insurance-$2,926-$2,926
Travel$2,762--$2,762
Advertising$838-$879$1,717
Other Expenses$2,139$1,313-$1,313
Depreciation Depletion$1,131--$1,131
All Other Expenses-$819-$819
Fees for Services Other$700--$700
Total Functional Expenses$245,567$28,334$1,150$275,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,601
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the annual form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves compensation for the executive director and other key employees each year.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764525
Address
120 E BIRCH STREET SUITE 14, WALLA WALLA, WA 99362

Signing Officer

Name
Hall Grimes
Title
Executive Director
Phone
5098764525
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Rosales
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 430 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03050
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT TRAIN
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ProgramServicesAmt017310
IRS990/OtherExpensesGrp/ProgramServicesAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt22139
IRS990/OtherExpensesGrp/TotalAmt017310
IRS990/OtherExpensesGrp/TotalAmt12995
IRS990/OtherExpensesGrp/TotalAmt22139
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt016743
IRS990/PayrollTaxesGrp/TotalAmt018003
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt075742
IRS990/PYOtherRevenueAmt08696
IRS990/PYProgramServiceRevenueAmt0158918
IRS990/PYRevenuesLessExpensesAmt0-25402
IRS990/PYSalariesCompEmpBnftPaidAmt0209914
IRS990/PYTotalExpensesAmt0285656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28124
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62110
IRS990ScheduleA/PublicSupportTotal509Amt0576606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0152378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0351808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0347910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119969
IRS990ScheduleA/Total509Grp/TotalAmt0928414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035187
IRS990/TotalAssetsEOYAmt07760
IRS990/TotalAssetsGrp/BOYAmt035187
IRS990/TotalAssetsGrp/EOYAmt07760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051098
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014506
IRS990/TotalLiabilitiesEOYAmt015203
IRS990/TotalLiabilitiesGrp/BOYAmt014506
IRS990/TotalLiabilitiesGrp/EOYAmt015203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245567
IRS990/TotalProgramServiceRevenueAmt0199430
IRS990/TotalReportableCompFromOrgAmt057337
IRS990/TotalRevenueGrp/ExclusionAmt0-3601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02762
IRS990/TravelGrp/TotalAmt02762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E BIRCH STREET SUITE 14
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,760
Liabilities
$15,203
Net assets
-$7,443
Revenue
$246,927
Expenses
$275,051
Net income
-$28,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.88$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$6.79$5.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$4.44$4.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.26$3.98$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$3.27$2.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.95$2.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.22$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.61$2.91$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$3.18$3.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.47$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.60$2.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.47$1.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.23$0.74$0.49