Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2020 • EIN 52-1503110

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 29, 2021

Organization Profilewww.wrap.org

View Organization Page

7700 Leesburg PikeFalls Church, VA 22043-2623

(703) 893-0461

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$170,439

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$990,968

Up $45,136 (+4.8%) from 2019

Net Assets

Up

$371,930

Up $8,604 (+2.4%) from 2019

Liabilities

Up

$619,038

Up $36,532 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$2,262,379

Up $407,074 (+22%) from 2019

Expenses

Up

$2,256,461

Up $404,112 (+22%) from 2019

Net Income

Up

$5,918

Up $2,962 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2020

Assets$990,968
Liabilities$619,038
Net Assets$371,930
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2020

Revenue$2,262,379
Expenses$2,256,461
Net Income$5,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,262,379
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$834,615$882,453▲ $47,838
Pledges and Grants Receivable$103,834$96,905▼ $6,929
Prepaid Expenses and Deferred Charges$5,664$5,794▲ $130
Land, Buildings, and Equipment, Net$172$4,257▲ $4,085
Receivables From Officers Etc-$12-
Total Assets$945,832$990,968▲ $45,136
Other Assets Total$1,547$1,547→ $0
Liabilities
Deferred Revenue$574,889$519,594▼ $55,295
Unsecured Notes Loans Payable-$67,500-
Accounts Payable and Accrued Expenses$5,481$31,944▲ $26,463
Other Liabilities$2,136$0▼ $2,136
Total Liabilities$582,506$619,038▲ $36,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,326$371,930▲ $8,604
Total Net Assets Fund Balance$363,326$371,930▲ $8,604
Total Liabilities and Net Assets / Fund Balance$945,832$990,968▲ $45,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,257$4,351$0
Other Assets Org$1,547--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt Erickson--$170,439$36,839$207,278
Kurt EricksonPresidentFT$170,439-$170,439
Robin Black--$80,250$12,888$93,138
Robin BlackDirector of OperationsFT$80,250-$80,250
Tammy Wan--$63,902$5,736$69,638
Tammy WanOperations MgrFT$63,902-$63,902

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbMedia Relations3050 K st NW 1000, Washington, DC 20007$1,041,889
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$653,317
Change in Net Assets
$5,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,379
Total Revenue per Audited Statements
$2,262,379
Total Revenue per Form 990
$2,262,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,618
Salaries, Compensation, and Employee Benefits$391,843
Total Fundraising Expense$18,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$523,217$10,462$1,116$534,795
Current Officers, Directors, Trustees, and Key Employees$229,912$76,212$8,468$314,592
Other Employee Benefits$11,418$25,485$2,832$39,735
Occupancy$0$21,590$2,399$23,989
Payroll Taxes$11,013$9,705$1,078$21,796
Fees for Services Accounting$15,128$5,400$600$21,128
Pension Plan Contributions$7,198$7,670$852$15,720
Conferences and Meetings$7,987$315$35$8,337
Insurance$0$7,350$818$8,168
Travel$6,542$843$94$7,479
Other Expenses$2,886$292$33$3,211
Depreciation Depletion$0$1,572$175$1,747
Interest$0$1,707$0$1,707
Total Functional Expenses$2,069,143$168,796$18,522$2,256,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,461
Total Expenses per Audited Statements$2,256,461
Total Expenses per Form 990$2,256,461
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$12-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
7700 LEESBURG PIKE, FALLS CHURCH, VA 22043-2623

Signing Officer

Name
Kurt Erickson
Title
President
Phone
7038930461
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
3
Volunteers
0

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review process was performed”

Pt VI, Line 15A

“Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request by contacting the organization at it's headquarters.”

Pt VI, Line 7B

“Governance decisions of the organization are reserved to voting members of the organization's governing body”

Pt VI, Line 6

“There are currently 28 voting members of the governing body”

Pt VI, Line 7A

“The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.”

Form 990, Part IX, Line 24E

“Telephone 4695. 270. 3983. 442.”

Form 990, Part IX, Line 24E

“Equipment Rental 4462. 0. 4016. 446.”

Form 990, Part IX, Line 24E

“Dues 2954. 2954. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 411. 0. 411. 0.”

Form 990, Part IX, Line 24E

“MIscellaneous 501726. 501002. 651. 73.”

Form 990, Part IX, Line 24E

“Computer & Web 2911. 2911. 0. 0.”

Form 990, Part IX, Line 24E

“Geico Student awards 438. 438. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17198. 15642. 1401. 155.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05794
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KURT ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855305
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01466502
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02956
IRS990/PYSalariesCompEmpBnftPaidAmt0385847
IRS990/PYTotalExpensesAmt01852349
IRS990/PYTotalRevenueAmt01855305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012
IRS990/ReconcilationRevenueExpnssAmt05918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02262378
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02262378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09746002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09746002
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02445886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09746002
IRS990ScheduleA/TotalSupportAmt09746002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061487
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0247387
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010363
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010363
IRS990ScheduleC/GrassrootsCeilingAmt092231
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0371081
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02256461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02262379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547
IRS990ScheduleD/TotalExpensesPerForm990Amt02256461
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02262379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256461
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt263902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBIN BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMMY WAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt193138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt269638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD REVIEW PROCESS WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4695. 270. 3983. 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 4462. 0. 4016. 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 2954. 2954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Services 411. 0. 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MIscellaneous 501726. 501002. 651. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Web 2911. 2911. 0. 0.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,968
Liabilities
$619,038
Net assets
$371,930
Revenue
$2,262,379
Expenses
$2,256,461
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00