Civic Intelligence

Yakima Basin Storage Alliance

EIN 42-1549511 • 501(c)3 • Yakima, WA

Profile

To educate and expedite the development of water storage facilities within central washington

PO Box 30Yakima, WA 99350

www.ybsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$17,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$46,044

Up $28,855 (+168%) from 2011

Liabilities

Down

$48,200

Down $1 (-0.0%) from 2011

Net Assets

-$2,156

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$123,565

Up $100,560 (+437%) from 2011

Expenses

Up

$83,419

Up $43,131 (+107%) from 2011

Net Income

Up

$40,146

Up $57,429 (+332%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $17,189Liabilities 2011: $48,2012011Assets 2014: $46,044Liabilities 2014: $48,200Net Assets 2014: -$2,1562014

Highlighted filing

2014

Assets$46,044
Liabilities$48,200
Net Assets-$2,156
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $23,005Expenses 2011: $40,288Net Income 2011: -$17,2832011Revenue 2014: $123,565Expenses 2014: $83,419Net Income 2014: $40,1462014

Highlighted filing

2014

Revenue$123,565
Expenses$83,419
Net Income$40,146
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,044
Liabilities
$48,200
Net assets
-$2,156
Revenue
$123,565
Expenses
$83,419
Net income
$40,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$1.24$0.83$0.40
2011Summary only. Only limited summary data is available for this year.$0.17$0.48$0.23$0.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$123,565
Mission and Program Overview

Mission

To educate and expedite the development of water storage facilities within central washington

Program Services

DescriptionGrantsExpenses
INVESTIGATE, IDENTIFY AND ASSESS WATER STORAGE SOLUTIONS FOR YAKIMA BASIN COMMUNITIES. EDUCATE AND RAISE AWARENESS ABOUT IRRIGATED AGRICULTURE AND ITS LINK TO WASHINGTON STATE COMMUNITIES AND ECONOMIES$0$83,419
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK KLARICHSecretaryPT$17,000-$17,000
CHARLES DE LA CHAPELLEDirectorPT$0--
SID MORRISONChairmanPT$0--
THOMAS CARPENTERTreasurerPT$0--
MAX BENITZDirector-$0--
WARREN DICKMANDirector-$0--
BOB HALLDirector-$0--
MIKE HOGUEDirector-$0--
MIKE LETTIGDirector-$0--
BILL LAMPSONDirector-$0--
PAUL LARSONDirector-$0--
GARY LUKEHARTDirector-$0--
Filing and Contact Details

Filer

EIN
42-1549511
Phone
5099615415

Signing Officer

Name
Charlie De La Chapelle
Title
Vice Chair
Phone
5094537922
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan S Powell
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 65.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 168. Description: supplies . Amount: 24. Total to form 990-ez, line 16: 192.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 48,200. End of year amount: 48,200.”

Raw XML Appendix224 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt0192
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EXPEDITE THE DEVELOPMENT OF WATER STORAGE FACILITIES WITHIN CENTRAL WASHINGTON
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YBSA.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 65.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ADVANCE FUNDS FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ADVANCE FUNDS FOR EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: SUPPLIES . AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 48,200. END OF YEAR AMOUNT: 48,200.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE DE LA CHAPELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094537922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10YAKIMA BASIN & STORAGE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0421549511
ReturnHeader/Filer/PhoneNum05099615415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0PROSSER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S POWELL
ReturnHeader/ReturnTs02015-02-16T19:05:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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