Civic Intelligence

Highlands Council

990 • Fiscal year 2017 • EIN 45-0517122

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

2550 NE Park DriveIssaquah, WA 98029

(425) 507-1107

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,425,893

Up $89,547 (+3.8%) from 2016

Net Assets

Up

$1,750,080

Up $120,358 (+7.4%) from 2016

Liabilities

Down

$675,813

Down $30,811 (-4.4%) from 2016

Revenue

Up

$959,470

Up $92,123 (+11%) from 2016

Expenses

Up

$839,112

Up $83,627 (+11%) from 2016

Net Income

Up

$120,358

Up $8,496 (+7.6%) from 2016

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 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

2017

Assets$2,425,893
Liabilities$675,813
Net Assets$1,750,080

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: $496,5522012Revenue 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

2017

Revenue$959,470
Expenses$839,112
Net Income$120,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$978,228
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.

Highlands council will make a difference by creating a legacy of community that will last for generations. The council will accomplish this by fostering the development of a vibrant and caring community committed to service, diversity, and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,923,592$1,866,008▼ $57,584
Savings and Temporary Cash Investments$267,964$276,383▲ $8,419
Cash and Non-Interest-Bearing Accounts$135,998$269,561▲ $133,563
Prepaid Expenses and Deferred Charges$8,692$13,841▲ $5,149
Investments Other Securities$100$100→ $0
Total Assets$2,336,346$2,425,893▲ $89,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,113$639,193▼ $17,920
Accounts Payable and Accrued Expenses$49,511$36,620▼ $12,891
Total Liabilities$706,624$675,813▼ $30,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,722$1,750,080▲ $120,358
Total Net Assets Fund Balance$1,629,722$1,750,080▲ $120,358
Total Liabilities and Net Assets / Fund Balance$2,336,346$2,425,893▲ $89,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,196$747,383$2,406,579
Equipment$28,812$149,555$178,367
Land$178,000-$178,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry NortonPresident
Patrick ByersVice President
Ami Desai-mehtaBoard Member
Fred NystromBoard Member
Jody TurnerBoard Member
Phil NoredSecretary
Ray BesharatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,213
Program Service Revenue
$775,209
Investment Income
$1,421
Other Revenue
$116,627
All Other Contributions
$66,213
Change in Net Assets
$120,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,486
Salaries, Compensation, and Employee Benefits$372,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,120$74,729-$333,849
Occupancy$126,874--$126,874
Office Expenses$55,158$33,221-$88,379
Depreciation Depletion$67,983$1,223-$69,206
Payroll Taxes$22,569$6,677-$29,246
Interest-$28,543-$28,543
Fees for Services Legal-$12,603-$12,603
Fees for Services Accounting-$11,410-$11,410
Pension Plan Contributions$7,003$2,528-$9,531
Information Technology$2,239$5,719-$7,958
Advertising$6,434--$6,434
Insurance-$6,244-$6,244
Fees for Services Other-$6,233-$6,233
Other Expenses$1,109$912-$912
Conferences and Meetings-$128-$128
Travel$8$6-$14
Total Functional Expenses$628,500$210,612$0$839,112
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
Subject to proxy tax
No
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, Section B, Line 11B

The 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.

Form 990, Part VI, Section B, Line 12C

The purpose of the conflict of interest policy is to protect the interests of highlands council when contemplating entering into a transaction that might benefit the private financial interests of any interested person (director, principal officer or member of a committee with governing board delegated powers). Per the policy, the interested person must disclose the existence of the financial interest and all material facts to the directors and members of committees considering the proposed transaction. Such directors or committees decide if a conflict of interest exists and reviews the conflict of interest. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons with an actual or potential conflict of interest, the names of the persons present and the content and record for discussions and votes relating to the transaction. Each director and officer shall periodically sign a statement that affirms that they have received a copy, understand and agree to comply with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The council allows their members to access governing documents and the annual budget via their website. Any other financial information and the conflict of interest policy is available to members upon request. Non-members may request information via written request.

Filing and Contact Details

Filer

Filer Name
Highlands Council
EIN
45-0517122
Phone
4255071107
Address
2550 NE PARK DRIVE, ISSAQUAH, WA 98029

Signing Officer

Name
Larry Norton
Title
President
Phone
4255071107
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Norton
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
175

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

Highlands council uses community volunteers to help staff its major events. One major event each year requires approximately 100 volunteers and 350 hours. Highlands council publishes a monthly newspaper with volunteer contributors/writers. It averages about seven volunteers and 84 hours per year. The highlands council board of trustees consists of seven members at about 520 total hours per year and a youth board of 20 members with 300 hours per year. Highlands council has a garden committee of eight with 96 hours per year. Some community garden members (approximately 60) must also volunteer eight hours per year to the garden for a total of 480 hours. Highlands council also supports about 30 clubs with volunteer leaders/organizers, spending about 1,300 hours meeting at least once a month and 100 hours hosting larger events for the community. The remaining volunteers help with miscellaneous tasks for the organization as needed, as well as planning and hosting smaller programming events.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06677
IRS990/PayrollTaxesGrp/ProgramServicesAmt022569
IRS990/PayrollTaxesGrp/TotalAmt029246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07003
IRS990/PensionPlanContributionsGrp/TotalAmt09531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013841
IRS990/PrincipalOfficerNm0LARRY NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1299
IRS990/PYOtherExpensesAmt0408597
IRS990/PYOtherRevenueAmt0127620
IRS990/PYProgramServiceRevenueAmt0678363
IRS990/PYRevenuesLessExpensesAmt0111862
IRS990/PYSalariesCompEmpBnftPaidAmt0346888
IRS990/PYTotalExpensesAmt0755485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867347
IRS990/ReconcilationRevenueExpnssAmt0120358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt011090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276383
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/BuildingsGrp/BookValueAmt01659196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02406579
IRS990ScheduleD/EquipmentGrp/BookValueAmt028812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178367
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLANDS COUNCIL USES COMMUNITY VOLUNTEERS TO HELP STAFF ITS MAJOR EVENTS. ONE MAJOR EVENT EACH YEAR REQUIRES APPROXIMATELY 100 VOLUNTEERS AND 350 HOURS. HIGHLANDS COUNCIL PUBLISHES A MONTHLY NEWSPAPER WITH VOLUNTEER CONTRIBUTORS/WRITERS. IT AVERAGES ABOUT SEVEN VOLUNTEERS AND 84 HOURS PER YEAR. THE HIGHLANDS COUNCIL BOARD OF TRUSTEES CONSISTS OF SEVEN MEMBERS AT ABOUT 520 TOTAL HOURS PER YEAR AND A YOUTH BOARD OF 20 MEMBERS WITH 300 HOURS PER YEAR. HIGHLANDS COUNCIL HAS A GARDEN COMMITTEE OF EIGHT WITH 96 HOURS PER YEAR. SOME COMMUNITY GARDEN MEMBERS (APPROXIMATELY 60) MUST ALSO VOLUNTEER EIGHT HOURS PER YEAR TO THE GARDEN FOR A TOTAL OF 480 HOURS. HIGHLANDS COUNCIL ALSO SUPPORTS ABOUT 30 CLUBS WITH VOLUNTEER LEADERS/ORGANIZERS, SPENDING ABOUT 1,300 HOURS MEETING AT LEAST ONCE A MONTH AND 100 HOURS HOSTING LARGER EVENTS FOR THE COMMUNITY. THE REMAINING VOLUNTEERS HELP WITH MISCELLANEOUS TASKS FOR THE ORGANIZATION AS NEEDED, AS WELL AS PLANNING AND HOSTING SMALLER PROGRAMMING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF HIGHLANDS COUNCIL WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTERESTS OF ANY INTERESTED PERSON (DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS). PER THE POLICY, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION. SUCH DIRECTORS OR COMMITTEES DECIDE IF A CONFLICT OF INTEREST EXISTS AND REVIEWS THE CONFLICT OF INTEREST. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NAMES OF THE PERSONS PRESENT AND THE CONTENT AND RECORD FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION. EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL ALLOWS THEIR MEMBERS TO ACCESS GOVERNING DOCUMENTS AND THE ANNUAL BUDGET VIA THEIR WEBSITE. ANY OTHER FINANCIAL INFORMATION AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO MEMBERS UPON REQUEST. NON-MEMBERS MAY REQUEST INFORMATION VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLANDS COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371742247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FIBER NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HFN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02402377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01010793
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02550 NE PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ISSAQUAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0INFORMATION BEING REPORTED FOR HFN, INC. IS BASED ON THE CALENDAR YEAR ENDED 12/31/2016.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART IV AND PART V:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HFN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02336346
IRS990/TotalAssetsEOYAmt02425893
IRS990/TotalAssetsGrp/BOYAmt02336346
IRS990/TotalAssetsGrp/EOYAmt02425893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066213
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839112
IRS990/TotalGrossUBIAmt0120407
IRS990/TotalLiabilitiesBOYAmt0706624
IRS990/TotalLiabilitiesEOYAmt0675813
IRS990/TotalLiabilitiesGrp/BOYAmt0706624
IRS990/TotalLiabilitiesGrp/EOYAmt0675813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628500
IRS990/TotalProgramServiceRevenueAmt0775209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120407
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02336346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt08
IRS990/TravelGrp/TotalAmt014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01629722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01750080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 NE PARK DRIVE
IRS990/USAddress/CityNm0ISSAQUAH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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