Civic Intelligence

Appa-Association of Higher

EIN 46-4081439 • 501(c)3 • Bothell, WA

Profile

Professional association focused on the facilities maintenance and construction profession. Provide members with access to network, learn new technologies and a place to see new products in our industry. We are a chapter of the pacific coast appa who are facilities directors in universities & colleges.

11125 NE 180th StreetBothell, WA 98011

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,503

Down $1,563 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,503

Down $1,563 (-16%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$6,300

Down $100 (-1.6%) from 2017

Expenses

Up

$7,863

Up $1,280 (+19%) from 2017

Net Income

Down

-$1,563

Down $1,380 (-754%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2015: $10,249Liabilities 2015: $02015Assets 2016: $10,249Net Assets 2016: $10,2492016Assets 2017: $10,066Net Assets 2017: $10,0662017Assets 2018: $8,503Net Assets 2018: $8,5032018

Highlighted filing

2018

Assets$8,503
Liabilities-
Net Assets$8,503
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,700Expenses 2015: $5,727Net Income 2015: $4,9732015Revenue 2016: $10,700Expenses 2016: $5,727Net Income 2016: $4,9732016Revenue 2017: $6,400Expenses 2017: $6,583Net Income 2017: -$1832017Revenue 2018: $6,300Expenses 2018: $7,863Net Income 2018: -$1,5632018

Highlighted filing

2018

Revenue$6,300
Expenses$7,863
Net Income-$1,563
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$8,503
Liabilities
-
Net assets
$8,503
Revenue
$6,300
Expenses
$7,863
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.50$8.50$6.30$7.86$1.56
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.1$6.40$6.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$10.7$5.73$4.97
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$10.7$5.73$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 26, 2019
Return Version
2017v2.2
Gross Receipts
$6,300
Mission and Program Overview

Mission

Professional association focused on the facilities maintenance and construction profession. Provide members with access to network, learn new technologies and a place to see new products in our industry. We are a chapter of the pacific coast appa who are facilities directors in universities & colleges.

Program Services

DescriptionGrantsExpenses
ACTIVITY IS STILL MINIMAL$7,581-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY GUERREROPresidentPT$0--
NICOLE SANDERSONTreasurerPT$0--
MICHAEL COFFEYDirectorPT$0--
DAN PARKDirectorPT$0--
SEAN LYNNDirectorPT$0--
DAVID ERNEVADDirector-$0--
MOE SALEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appa-association of Higher
EIN
46-4081439
Phone
4257509727
Address
11125 NE 180TH STREET, BOTHELL, WA 98011

Signing Officer

Name
Anthony Guerrero
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750-2958
Preparer
Barbara Shane
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1005

“Travel $1241”

Other Expenses.1

“WORKSHOP EXPENSE $4069”

Other Expenses.2

“MAILBOX RENTAL $646”

Other Expenses.3

“BOARD MEETINGS $483”

Other Expenses.4

“STORAGE $450”

Other Expenses.5

“WEBSITE SUPPORT $382”

Other Expenses.6

“MISCELLANEOUS $295”

Other Expenses.8

“PRIZES AND AWARDS $66”

Other Expenses.9

“REGISTRATION FEES $41”

Other Assets.1005

“Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $6300”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04257509727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 164TH STREE SE SUITE B12 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ERNEVAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOE SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06300
IRS990EZ/OtherExpensesTotalAmt07784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION FOCUSED ON THE FACILITIES MAINTENANCE AND CONSTRUCTION PROFESSION. PROVIDE MEMBERS WITH ACCESS TO NETWORK, LEARN NEW TECHNOLOGIES AND A PLACE TO SEE NEW PRODUCTS IN OUR INDUSTRY. WE ARE A CHAPTER OF THE PACIFIC COAST APPA WHO ARE FACILITIES DIRECTORS IN UNIVERSITIES & COLLEGES.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt06300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITY IS STILL MINIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07863
IRS990EZ/TotalProgramServiceExpensesAmt07581
IRS990EZ/TotalRevenueAmt06300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt02341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOP EXPENSE $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAILBOX RENTAL $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE SUPPORT $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $6300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPA-ASSOCIATION OF HIGHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION -WASHINGTON APPA
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0464081439
ReturnHeader/Filer/PhoneNum04257509727
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 NE 180TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953163979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917502958
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T14:00:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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