Civic Intelligence

Sla Hal Heritage Association

EIN 45-4128368 • 501(c)3 • Rockport, WA

Profile

See attached statement of purpose

PO Box 2Rockport, WA 98283

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

16600%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$167

Up $166 (+16600%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$167

Up $167 from 2015

Revenue

Up

$740

Up $740 from 2015

Expenses

Down

$573

Down $160 (-22%) from 2015

Net Income

Up

$167

Up $900 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2012: $1,480Liabilities 2012: $02012Assets 2013: $901Liabilities 2013: $0Net Assets 2013: $9012013Assets 2014: $733Liabilities 2014: $0Net Assets 2014: $7332014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $167Liabilities 2016: $0Net Assets 2016: $1672016

Highlighted filing

2016

Assets$167
Liabilities$0
Net Assets$167

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $28,150Expenses 2012: $26,670Net Income 2012: $1,4802012Revenue 2013: $2,130Expenses 2013: $2,709Net Income 2013: -$5792013Revenue 2014: $391Expenses 2014: $559Net Income 2014: -$1682014Revenue 2015: $0Expenses 2015: $733Net Income 2015: -$7332015Revenue 2016: $740Expenses 2016: $573Net Income 2016: $1672016

Highlighted filing

2016

Revenue$740
Expenses$573
Net Income$167

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$740
Mission and Program Overview

Mission

See attached statement of purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$167-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$167▲ $167
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$167-
Total Net Assets Fund Balance$0$167▲ $167
Total Liabilities and Net Assets / Fund Balance$0$167▲ $167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin KempfPresident
Kenneth TollefsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740
Change in Net Assets
$167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$573-$573
Total Functional Expenses$0$573$0$573
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sla-hal Heritage Association
EIN
45-4128368
Phone
3608734002
Address
PO BOX 2, ROCKPORT, WA 98283

Signing Officer

Name
Marvin Kempf
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Alan K Williamson CPA PS
Address
9200 Holman RD NW, Seattle, WA 98117-2247
Preparer
Alan K Williamson
Phone
2067825937
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