Civic Intelligence

Clark County Holiness Association Inc

EIN 68-0620531 • 501(c)3 • Vancouver, WA

Profile

To Bring Gospel of Christ Into The Lives of Non-Christians

PO Box 820247Vancouver, WA 98682

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$957,115

Down $28,279 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$957,115

Down $28,279 (-2.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$14,478

Up $4,600 (+47%) from 2023

Expenses

Up

$42,757

Up $25,790 (+152%) from 2023

Net Income

Down

-$28,279

Down $21,190 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,015,804Liabilities 2021: $0Net Assets 2021: $1,015,8042021Assets 2022: $992,483Liabilities 2022: $0Net Assets 2022: $992,4832022Assets 2023: $985,394Liabilities 2023: $0Net Assets 2023: $985,3942023Assets 2024: $957,115Liabilities 2024: $0Net Assets 2024: $957,1152024

Highlighted filing

2024

Assets$957,115
Liabilities$0
Net Assets$957,115
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,015,804Expenses 2021: $26,515Net Income 2021: $989,2892021Revenue 2022: $7,864Expenses 2022: $31,185Net Income 2022: -$23,3212022Revenue 2023: $9,878Expenses 2023: $16,967Net Income 2023: -$7,0892023Revenue 2024: $14,478Expenses 2024: $42,757Net Income 2024: -$28,2792024

Highlighted filing

2024

Revenue$14,478
Expenses$42,757
Net Income-$28,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,115
Liabilities
$0
Net assets
$957,115
Revenue
$14,478
Expenses
$42,757
Net income
-$28,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.03$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$14,478
Mission and Program Overview

Mission

To bring the gospel of christ into the lives of non-christians.

To partner with churches and organizations to advance the good news of Jesus. To bring the gospel of Christ into the lives of non-Christians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,548$541,432▼ $37,116
Land, Buildings, and Equipment, Net$401,102$401,102→ $0
Cash and Non-Interest-Bearing Accounts$5,744$14,581▲ $8,837
Total Assets$985,394$957,115▼ $28,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,394$957,115▼ $28,279
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$985,394$957,115▼ $28,279
Total Liabilities and Net Assets / Fund Balance$985,394$957,115▼ $28,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$401,102-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David SlampPresident
Todd FutterVice President
Don SmithDirector
Gene ThompsonDirector
Jason WolkDirector
Kathy Slampdirector
Larry GobleDirector
Lawanda BullockDirector
Lee AndersonDirector
Robert OffeDirector
Barbara JamesSecretary
John WinquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,746
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-28,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,757
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
All Other Expenses-$23,191-$23,191
Conferences and Meetings$12,482--$12,482
Other Expenses$0$100-$100
Office Expenses-$30-$30
Total Functional Expenses$12,482$30,275$0$42,757
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Section A, Line 8B

“Each board meeting was documented with previous months minutes approved and any discussions or motions nominated, voted and approved or denied. All board members present or absent were documented at each meeting.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted. No other documents available to the public”

Form 990, Part VI, Section C, Line 18

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clark County Holiness Association
EIN
68-0620531
Phone
3605185616
Address
PO Box 820247, Vancouver, WA 98682
Doing Business As
Transform Northwest

Signing Officer

Name
Barbara James
Title
secretary
Phone
3605185616
Signed
2024-11-12

Organization Details

Principal Officer
Barbara James
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted Director fees, land survey and site planning”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board meeting was documented with previous months minutes approved and any discussions or motions nominated, voted and approved or denied. All board members present or absent were documented at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted. No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Director fees, land survey and site planning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985394
IRS990/TotalAssetsEOYAmt0957115
IRS990/TotalAssetsGrp/BOYAmt0985394
IRS990/TotalAssetsGrp/EOYAmt0957115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012482
IRS990/TotalFunctionalExpensesGrp/TotalAmt042757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt08612 NE 222nd Ave
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098682
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0transformnorthwest.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03605185616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY HOLINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0680620531
ReturnHeader/Filer/PhoneNum03605185616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820247
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T16:31:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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