Civic Intelligence

Highlands Council

990 • Fiscal year 2013 • EIN 45-0517122

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileISSAQUAHHIGHLANDS.COM
2550 NE Park Drive98029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,446,594

Flat from 2013

Net Assets

Flat

$1,389,706

Flat from 2013

Liabilities

Flat

$1,056,888

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$591,913

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,458,302Liabilities 2010: $1,122,171Net Assets 2010: $1,336,1312010Assets 2011: $2,398,646Liabilities 2011: $1,115,954Net Assets 2011: $1,282,6922011Assets 2012: $2,412,626Liabilities 2012: $1,061,221Net Assets 2012: $1,351,4052012Assets 2013: $2,446,594Liabilities 2013: $1,056,888Net Assets 2013: $1,389,7062013Assets 2013: $2,446,594Liabilities 2013: $1,056,888Net Assets 2013: $1,389,7062013Assets 2014: $2,481,237Liabilities 2014: $1,033,035Net Assets 2014: $1,448,2022014Assets 2015: $2,291,280Liabilities 2015: $773,420Net Assets 2015: $1,517,8602015Assets 2016: $2,336,346Liabilities 2016: $706,624Net Assets 2016: $1,629,7222016Assets 2017: $2,425,893Liabilities 2017: $675,813Net Assets 2017: $1,750,0802017Assets 2018: $2,471,922Liabilities 2018: $543,278Net Assets 2018: $1,928,6442018Assets 2019: $2,540,227Liabilities 2019: $498,781Net Assets 2019: $2,041,4462019Assets 2020: $2,110,342Liabilities 2020: $28,984Net Assets 2020: $2,081,3582020Assets 2021: $2,256,663Liabilities 2021: $23,295Net Assets 2021: $2,233,3682021Assets 2022: $2,418,933Liabilities 2022: $22,413Net Assets 2022: $2,396,5202022Assets 2023: $2,379,777Liabilities 2023: $23,889Net Assets 2023: $2,355,8882023Assets 2024: $2,612,840Liabilities 2024: $24,563Net Assets 2024: $2,588,2772024

Highlighted filing

2013

Assets$2,446,594
Liabilities$1,056,888
Net Assets$1,389,706
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,8652010Expenses 2011: $401,9092011Expenses 2012: $496,5522012Expenses 2013: $591,9132013Revenue 2013: $630,214Expenses 2013: $591,913Net Income 2013: $38,3012013Revenue 2014: $729,306Expenses 2014: $670,810Net Income 2014: $58,4962014Revenue 2015: $847,602Expenses 2015: $777,944Net Income 2015: $69,6582015Revenue 2016: $867,347Expenses 2016: $755,485Net Income 2016: $111,8622016Revenue 2017: $959,470Expenses 2017: $839,112Net Income 2017: $120,3582017Revenue 2018: $1,062,831Expenses 2018: $884,267Net Income 2018: $178,5642018Revenue 2019: $1,058,084Expenses 2019: $945,282Net Income 2019: $112,8022019Revenue 2020: $1,028,939Expenses 2020: $989,027Net Income 2020: $39,9122020Revenue 2021: $1,043,615Expenses 2021: $891,629Net Income 2021: $151,9862021Revenue 2022: $1,078,489Expenses 2022: $915,337Net Income 2022: $163,1522022Revenue 2023: $852,584Expenses 2023: $893,216Net Income 2023: -$40,6322023Revenue 2024: $1,098,066Expenses 2024: $865,628Net Income 2024: $232,4382024

Highlighted filing

2013

Revenue-
Expenses$591,913
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$630,214
Mission and Program Overview

Mission

The mission of the highlands council is to foster the development of a vibrant and caring community committed to service, diversity, stewardship and well-being.

Filing and Contact Details

Filer

EIN
45-0517122
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IRS990ScheduleO/GeneralExplanation/Explanation0HIGHLANDS COUNCIL USES COMMUNITY VOLUNTEERS TO HELP STAFF ITS MAJOR EVENTS. TWO EVENTS PER YEAR REQUIRE APPROXIMATELY 100 VOLUNTEERS AND 350 HOURS PER EVENT. HIGHLANDS COUNCIL PUBLISHES A MONTHLY NEWSPAPER WITH VOLUNTEER CONTRIBUTORS/WRITERS. IT AVERAGES ABOUT 12 VOLUNTEERS AND 290 HOURS PER YEAR. THE HIGHLANDS COUNCIL BOARD OF TRUSTEES CONSISTS OF 7 MEMBERS AT ABOUT 750 HOURS PER YEAR AND COMMITTEE VOLUNTEERS BETWEEN 5 AND 10 AT APPROXIMATELY 100 HOURS PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1LANGUAGE PERTAINING TO TRUSTEES AT TERMINATION OF FOUNDER APPOINTMENT PERIOD WAS MADE MORE SPECIFIC, OUTLINING THE TYPE (1 RESIDENTIAL, 1 COMMERCIAL, 1 MULTIFAMILY) OF TRUSTEES AND TERM (ALL 3 YEAR TERMS) THAT THE FOUNDER APPOINTS. THE NEWLY ELECTED FOUNDER APPOINTS 4 MORE TRUSTEES THAT WILL SERVE VARIOUS INITIAL TERM LENGTHS FOLLOWED BY 3 YEAR TERMS. LANGUAGE WAS ADDED THAT NO INDIVIDUAL SHALL SERVE MORE THAN 2 CONSECUTIVE TERMS AS A TRUSTEES BUT AN INDIVIDUAL MAY AGAIN SERVE AFTER A ONE YEAR ABSENCE. THERE WAS ALSO A CHANGE IN THE RIGHT TO APPOINT COMMITTEES; LIMITATIONS ON COMMITTEE AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2GRAND-GLACIER LLC, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT MEMBERS TO THE COUNCIL'S BOARD. GRAND GLACIER LLC RELINQUISHED THE POWER TO APPOINT THE COUNCIL'S BOARD OF DIRECTORS BEGINNING IN APRIL 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT, TREASURER AND FINANCE MANAGER WILL REVIEW THE FORM 990. THE PRESIDENT WILL SIGN AND A FINAL COPY WILL BE SENT TO BOARD MEMBERS FOR THEIR RECORDS BEFORE FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COUNCIL ALLOWS THEIR MEMBERS TO ACCESS GOVERNING DOCUMENTS AS WELL AS FINANCIAL INFORMATION VIA THEIR WEBSITE. NON-MEMBERS MAY REQUEST INFORMATION VIA WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6, VOLUNTEERS:
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IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1REAL ESTATE DEVELOPER
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2FIBER NETWORK
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity3REAL ESTATE INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ISSAQUAH HIGHLANDS COMMUNITY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101011 NE HIGH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ISSAQUAH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode098029
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10GRAND GLACIER LLC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0364591071
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ISSAQUAH HIGHLANDS HIGH STREET OWNERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 NE PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ISSAQUAH
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098029
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELE MCFARLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber04255071107
IRS990/TotalAssets/BOY02412626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,446,594
Liabilities
$1,056,888
Net assets
$1,389,706
Revenue
-
Expenses
$591,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$1.10$0.87$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.04$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.50$2.04$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$1.06$0.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.63$0.87$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.77$1.52$0.85$0.78$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.03$1.45$0.73$0.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.06$1.39$0.59
2013Summary only. Only limited summary data is available for this year.$2.45$1.06$1.39$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.06$1.35$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.12$1.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.12$1.34$0.37