Civic Intelligence

Walla Walla Valley Disability Network

990EZ • Fiscal year 2017 • EIN 47-1298237

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.wwvdn.org
PO Box 1918Walla Walla, WA 99362

(509) 386-2356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$54,684

Up $8,324 (+18%) from 2016

Net Assets

$44,957

No earlier filing loaded for comparison.

Liabilities

Up

$9,727

Up $5,540 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$68,549

Up $6,148 (+9.9%) from 2016

Expenses

Up

$65,765

Up $20,359 (+45%) from 2016

Net Income

Down

$2,784

Down $14,211 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2015: $26,641Liabilities 2015: $1,4632015Assets 2016: $46,360Liabilities 2016: $4,1872016Assets 2017: $54,684Liabilities 2017: $9,727Net Assets 2017: $44,9572017Assets 2018: $50,444Liabilities 2018: $9,745Net Assets 2018: $40,6992018Assets 2019: $42,159Liabilities 2019: $13,1942019Assets 2020: $64,300Liabilities 2020: $15,539Net Assets 2020: $48,7612020Assets 2021: $92,721Liabilities 2021: $15,152Net Assets 2021: $77,5692021Assets 2022: $136,216Liabilities 2022: $15,237Net Assets 2022: $120,9792022Assets 2023: $126,331Liabilities 2023: $19,136Net Assets 2023: $107,1952023

Highlighted filing

2017

Assets$54,684
Liabilities$9,727
Net Assets$44,957
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $57,429Expenses 2015: $32,251Net Income 2015: $25,1782015Revenue 2016: $62,401Expenses 2016: $45,406Net Income 2016: $16,9952016Revenue 2017: $68,549Expenses 2017: $65,765Net Income 2017: $2,7842017Revenue 2018: $95,355Expenses 2018: $99,613Net Income 2018: -$4,2582018Revenue 2019: $166,018Expenses 2019: $177,752Net Income 2019: -$11,7342019Revenue 2020: $128,869Expenses 2020: $109,073Net Income 2020: $19,7962020Revenue 2021: $134,680Expenses 2021: $105,872Net Income 2021: $28,8082021Revenue 2022: $204,787Expenses 2022: $161,377Net Income 2022: $43,4102022Revenue 2023: $190,644Expenses 2023: $204,428Net Income 2023: -$13,7842023

Highlighted filing

2017

Revenue$68,549
Expenses$65,765
Net Income$2,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$68,549
Mission and Program Overview

Mission

Supports caregivers of persons with disabilities through trainings and resource referrals and provides community inclusion social and recreational events for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
Over 318 families with individuals with disabilities are reached through the Parent to Parent Quarterly Newsletter that provides information and links to resources and emotional support to caregivers. 19 support meetings (in English and Spanish) were held in the fiscal year, attended by 129 people.$0$26,706
Through the fiscal year 19 inclusive social events and 8 recreational opportunities were provided to support networking, connecting 676 attendees with disabilities to 436 volunteer community members.$0$14,511
Walla Walla Valley Disability Network and Parent to Parent provided 9 trainings that include training on IEPs, Government resources and services, and Transitioning to Employment attended by 93 people. A pre and post survey is routinely conducted with an over 95% rating as having improved a caregiver's knowledge of the content area.$0$13,404
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla NiblerPresidentPT$0--
Angie WittVice PresidentPT$0--
Sara SmartTreasurerPT$0--
Shamra BaezDirector-$0--
Karen BayneDirectorPT$0--
Amy HarrisDirectorPT$0--
Julio JimenezDirectorPT$0--
Eric MatsonDirector-$0--
Alisha WalkerDirector-$0--
Cyndy KnightExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Disability Network
EIN
47-1298237
Phone
5093862356
Address
PO Box 1918, Walla Walla, WA 99362

Signing Officer

Name
Cyndy Knight
Title
Executive Director
Phone
5093862356
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 1.”

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

“Description: Bank Charges. Amount: 2. Description: Business Registration Fees. Amount: 100. Description: Program Expenses. Amount: 1,290. Description: Supplies. Amount: 3,628. Description: Fundraising. Amount: 1,306. Description: Annual Campaign. Amount: 355. Description: Advertising. Amount: 11. Description: Insurance. Amount: 1,843. Description: Miscellaneous. Amount: 334. Description: Conferences. Amount: 160. Description: Travel. Amount: 191. Total to Form 990-EZ, line 16: 9,220.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 1,888. End of Year Amount: 6,503. Description: Prepaid Insurance. Beg. of Year Amount: 145. End of Year Amount: 154. Description: Prepaid Expenses. Beg. of Year Amount: 67. End of Year Amount: 641.”

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

“Description: Accounts Payable. Beg. of Year Amount: 1,966. End of Year Amount: 1,051. Description: Payroll Liabilities. Beg. of Year Amount: 79. End of Year Amount: 642. Description: Accrued Payroll. Beg. of Year Amount: 1,427. End of Year Amount: 3,868. Description: Deferred Revenue. Beg. of Year Amount: 716. End of Year Amount: 4,166.”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Abacus Bookkeeping Service
IRS990EZ/BooksInCareOfDetail/PhoneNum05092009448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01438 Modoc St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024710
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06238
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054684
IRS990EZ/GrossReceiptsAmt068549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044957
IRS990EZ/OccupancyRentUtltsAndMaintAmt01630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt925.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Nibler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shamra Baez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Bayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julio Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eric Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alisha Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cyndy Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07298
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supports caregivers of persons with disabilities through trainings and resource referrals and provides community inclusion social and recreational events for individuals with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt043838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 318 families with individuals with disabilities are reached through the Parent to Parent Quarterly Newsletter that provides information and links to resources and emotional support to caregivers. 19 support meetings (in English and Spanish) were held in the fiscal year, attended by 129 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through the fiscal year 19 inclusive social events and 8 recreational opportunities were provided to support networking, connecting 676 attendees with disabilities to 436 volunteer community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Walla Walla Valley Disability Network and Parent to Parent provided 9 trainings that include training on IEPs, Government resources and services, and Transitioning to Employment attended by 93 people. A pre and post survey is routinely conducted with an over 95% rating as having improved a caregiver's knowledge of the content area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09727
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065765
IRS990EZ/TotalProgramServiceExpensesAmt054621
IRS990EZ/TotalRevenueAmt068549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wwvdn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057430
IRS990ScheduleA/Total509Grp/TotalAmt0188380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 2. Description: Business Registration Fees. Amount: 100. Description: Program Expenses. Amount: 1,290. Description: Supplies. Amount: 3,628. Description: Fundraising. Amount: 1,306. Description: Annual Campaign. Amount: 355. Description: Advertising. Amount: 11. Description: Insurance. Amount: 1,843. Description: Miscellaneous. Amount: 334. Description: Conferences. Amount: 160. Description: Travel. Amount: 191. Total to Form 990-EZ, line 16: 9,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 1,888. End of Year Amount: 6,503. Description: Prepaid Insurance. Beg. of Year Amount: 145. End of Year Amount: 154. Description: Prepaid Expenses. Beg. of Year Amount: 67. End of Year Amount: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 1,966. End of Year Amount: 1,051. Description: Payroll Liabilities. Beg. of Year Amount: 79. End of Year Amount: 642. Description: Accrued Payroll. Beg. of Year Amount: 1,427. End of Year Amount: 3,868. Description: Deferred Revenue. Beg. of Year Amount: 716. End of Year Amount: 4,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyndy Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05093862356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla Valley Disability Network
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0471298237
ReturnHeader/Filer/PhoneNum05093862356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1918
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA210202C3385FC3F9831C23D47EA1B867B0C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01453B7534D8FDDF7F7CECB4028D933CD1883C7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison C Gebers
ReturnHeader/ReturnTs02018-07-03T18:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,684
Liabilities
$9,727
Net assets
$44,957
Revenue
$68,549
Expenses
$65,765
Net income
$2,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.19$1.07$1.91$2.04$0.14
2022Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$2.05$1.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.35$1.06$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.49$1.29$1.09$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.13$1.66$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.95$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.69$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.04$0.62$0.45$0.17
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.57$0.32$0.25