Civic Intelligence

South Whidbey Commons

990 • Fiscal year 2018 • EIN 33-1027530

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization Profilewww.southwhidbeycommons.com
PO Box 222Langley, WA 98260

(360) 221-0127

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$615,215

Down $19,532 (-3.1%) from 2017

Net Assets

Down

$323,085

Down $17,816 (-5.2%) from 2017

Liabilities

Down

$292,130

Down $1,716 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$267,678

Up $44,581 (+20%) from 2017

Expenses

Up

$285,494

Up $74,642 (+35%) from 2017

Net Income

Down

-$17,816

Down $30,061 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $727,879Liabilities 2010: $332,206Net Assets 2010: $395,6732010Assets 2011: $699,263Liabilities 2011: $330,023Net Assets 2011: $369,2402011Assets 2012: $722,694Liabilities 2012: $328,807Net Assets 2012: $393,8872012Assets 2013: $689,460Liabilities 2013: $323,707Net Assets 2013: $365,7532013Assets 2014: $657,243Liabilities 2014: $306,178Net Assets 2014: $351,0652014Assets 2015: $638,139Liabilities 2015: $299,632Net Assets 2015: $338,5072015Assets 2016: $628,733Liabilities 2016: $300,077Net Assets 2016: $328,6562016Assets 2017: $634,747Liabilities 2017: $293,846Net Assets 2017: $340,9012017Assets 2018: $615,215Liabilities 2018: $292,130Net Assets 2018: $323,0852018Assets 2019: $880,220Liabilities 2019: $543,276Net Assets 2019: $336,9442019Assets 2020: $584,619Liabilities 2020: $313,219Net Assets 2020: $271,4002020Assets 2021: $571,284Liabilities 2021: $301,608Net Assets 2021: $269,6762021Assets 2022: $550,561Liabilities 2022: $307,769Net Assets 2022: $242,7922022Assets 2023: $546,175Liabilities 2023: $321,209Net Assets 2023: $224,9662023Assets 2024: $632,715Liabilities 2024: $436,429Net Assets 2024: $196,2862024

Highlighted filing

2018

Assets$615,215
Liabilities$292,130
Net Assets$323,085
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,8252010Expenses 2011: $197,4132011Expenses 2012: $218,9372012Revenue 2013: $181,555Expenses 2013: $210,083Net Income 2013: -$28,5282013Revenue 2014: $155,791Expenses 2014: $170,479Net Income 2014: -$14,6882014Revenue 2015: $144,183Expenses 2015: $156,607Net Income 2015: -$12,4242015Revenue 2016: $104,523Expenses 2016: $114,193Net Income 2016: -$9,6702016Revenue 2017: $223,097Expenses 2017: $210,852Net Income 2017: $12,2452017Revenue 2018: $267,678Expenses 2018: $285,494Net Income 2018: -$17,8162018Revenue 2019: $132,981Expenses 2019: $118,882Net Income 2019: $14,0992019Revenue 2020: $242,196Expenses 2020: $306,800Net Income 2020: -$64,6042020Revenue 2021: $380,237Expenses 2021: $380,966Net Income 2021: -$7292021Revenue 2022: $276,556Expenses 2022: $297,568Net Income 2022: -$21,0122022Revenue 2023: $267,728Expenses 2023: $308,776Net Income 2023: -$41,0482023Revenue 2024: $397,759Expenses 2024: $430,543Net Income 2024: -$32,7842024

Highlighted filing

2018

Revenue$267,678
Expenses$285,494
Net Income-$17,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$392,760
Mission and Program Overview

Mission

The mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer and job training opportunities are designed to build community and create connections. Its a place to meet friends and make new ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,322$607,646▼ $13,676
Cash and Non-Interest-Bearing Accounts$12,929$7,569▼ $5,360
Loans From Officers Directors-$4,834-
Savings and Temporary Cash Investments$495$0▼ $495
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,747$615,215▼ $19,532
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,750$267,245▼ $7,505
Other Liabilities-$13,662-
Accounts Payable and Accrued Expenses$19,096$6,389▼ $12,707
Total Liabilities$293,846$292,130▼ $1,716
Net Assets / Fund Balance
Unrestricted Net Assets$340,901$323,085▼ $17,816
Total Net Assets Fund Balance$340,901$323,085▼ $17,816
Total Liabilities and Net Assets / Fund Balance$634,747$615,215▼ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$384,562-$384,562
Leasehold Improvements$130,847$64,298$195,145
Buildings$70,799$25,102$95,901
Equipment$18,850$30,006$48,856
Other Land Buildings$2,588$29,806$32,394
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathy Waymire-rooksCo-President
David MingerCo-president
Gabrielle HerringDirector
Ian RodriguezDirector
Jim ScullinDirector
Wendy CordovaDirector
Greg CoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,300
All Other Contributions
$76,458
Change in Net Assets
$-17,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,678
Total Revenue per Audited Statements
$267,678
Total Revenue per Form 990
$267,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,884
Other Expenses$98,610
Total Fundraising Expense$349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,462--$158,462
Payroll Taxes$28,422--$28,422
Occupancy$20,792--$20,792
Interest$16,544$28-$16,572
All Other Expenses$10,826$2,776$349$13,951
Depreciation Depletion$13,676--$13,676
Fees for Services Other-$6,482-$6,482
Insurance$1,790$1,569-$3,359
Other Expenses$2,960$1,381-$2,960
Fees for Services Accounting-$1,480-$1,480
Advertising$777--$777
Total Functional Expenses$271,429$13,716$349$285,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,494
Total Expenses per Audited Statements$285,494
Total Expenses per Form 990$285,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,288
Fundraising Gross Income$14,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Event$14,813$8,893$5,080$3,813
Other Misc Fundraising$5,296$5,296$4,899$397
Total Events$20,109$14,189$26,288$-12,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,834-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,482
Gift Certificates$5,651
Sales Tax Payable$1,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“PDF draft is emailed to the board for review, questions and comments. any questions and comments are addressed in a meeting with board members and tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually and re-signed by all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all records are available by appointment at the coffee house office.”

Filing and Contact Details

Filer

Filer Name
South Whidbey Commons
EIN
33-1027530
Phone
3602210127
Address
PO BOX 222, LANGLEY, WA 98260

Signing Officer

Name
Cathy Waymire-rooks
Title
Co-President
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
100

Preparer

Firm
Neis CPA Inc Ps
Address
PO BOX 31 4826 AQUILA DR, LANGLEY, WA 98260
Preparer
Stephanie Neis
Phone
3602217413
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06389
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer and job training opportunities are designed to build community and create connections. Its a place to meet friends and make new ones.
IRS990/AdvertisingGrp/ProgramServicesAmt0777
IRS990/AdvertisingGrp/TotalAmt0777
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076458
IRS990/AllOtherExpensesGrp/FundraisingAmt0349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010826
IRS990/AllOtherExpensesGrp/TotalAmt013951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAITRIONA COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum03602210127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MCLEOD ALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012929
IRS990/CashNonInterestBearingGrp/EOYAmt07569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05920
IRS990/CostOfGoodsSoldAmt098794
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098610
IRS990/CYOtherRevenueAmt0185300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17816
IRS990/CYSalariesCompEmpBnftPaidAmt0186884
IRS990/CYTotalExpensesAmt0285494
IRS990/CYTotalFundraisingExpenseAmt0349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013676
IRS990/DepreciationDepletionGrp/TotalAmt013676
IRS990/Desc0Island Coffee House & Bookstore - creates opportunities for youth and adults to engage in community based service learning, to develop barista skills, retail and business skills in restaurant services, venue planning and opportunities to take meaningful action as community leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0271429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06482
IRS990/FeesForServicesOtherGrp/TotalAmt06482
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG COE
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4David Minger
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SCULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY WAYMIRE-ROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05920
IRS990/FundraisingDirectExpensesAmt026288
IRS990/FundraisingGrossIncomeAmt014189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392760
IRS990/GrossSalesOfInventoryAmt0295970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt01790
IRS990/InsuranceGrp/TotalAmt03359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt016544
IRS990/InterestGrp/TotalAmt016572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607646
IRS990/LandBldgEquipCostOrOtherBssAmt0756858
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04834
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer and job training opportunities are designed to build community and create connections. Its a place to meet friends and make new ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267245
IRS990/NetAssetsOrFundBalancesBOYAmt0340901
IRS990/NetAssetsOrFundBalancesEOYAmt0323085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0197176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020792
IRS990/OccupancyGrp/TotalAmt020792
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Services Fees
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2janitorial expenses
IRS990/OtherExpensesGrp/Desc3State excise taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OtherExpensesGrp/ProgramServicesAmt08504
IRS990/OtherExpensesGrp/ProgramServicesAmt14391
IRS990/OtherExpensesGrp/ProgramServicesAmt24285
IRS990/OtherExpensesGrp/ProgramServicesAmt32960
IRS990/OtherExpensesGrp/TotalAmt09885
IRS990/OtherExpensesGrp/TotalAmt14391
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt32960
IRS990/OtherLiabilitiesGrp/EOYAmt013662
IRS990/OtherRevenueMiscGrp/Desc0Community Room Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028422
IRS990/PayrollTaxesGrp/TotalAmt028422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078337
IRS990/PYOtherRevenueAmt0161342
IRS990/PYRevenuesLessExpensesAmt012245
IRS990/PYSalariesCompEmpBnftPaidAmt0131715
IRS990/PYTotalExpensesAmt0210852
IRS990/PYTotalRevenueAmt0223097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt01153039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198403
IRS990ScheduleA/Total509Grp/TotalAmt01273146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt070799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095901
IRS990ScheduleD/EquipmentGrp/BookValueAmt018850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048856
IRS990ScheduleD/ExpensesSubtotalAmt0285494
IRS990ScheduleD/LandGrp/BookValueAmt0384562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0267678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607646
IRS990ScheduleD/TotalExpensesPerForm990Amt0285494
IRS990ScheduleD/TotalLiabilityAmt013662
IRS990ScheduleD/TotalRevenuePerForm990Amt0267678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,215
Liabilities
$292,130
Net assets
$323,085
Revenue
$267,678
Expenses
$285,494
Net income
-$17,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.36$1.96$3.98$4.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.21$2.25$2.68$3.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.51$3.08$2.43$2.77$2.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.71$3.02$2.70$3.80$3.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.71$2.42$3.07$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.80$5.43$3.37$1.33$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.15$2.92$3.23$2.68$2.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.35$2.94$3.41$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.29$3.00$3.29$1.05$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.00$3.39$1.44$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$3.06$3.51$1.56$1.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.89$3.24$3.66$1.82$2.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.29$3.94$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.30$3.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.32$3.96$1.66