Civic Intelligence

Community Builders

990 • Fiscal year 2013 • EIN 77-0616768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
PO Box 87598922

(509) 674-5930

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,630

Up $2,984 (+24%) from 2012

Net Assets

Up

$12,717

Up $6,695 (+111%) from 2012

Liabilities

Down

$2,913

Down $3,711 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

$63,202

No earlier filing loaded for comparison.

Expenses

Down

$62,390

Down $56,004 (-47%) from 2012

Net Income

$812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,443Liabilities 2010: $0Net Assets 2010: $19,4432010Assets 2011: $33,677Liabilities 2011: $0Net Assets 2011: $33,6772011Assets 2012: $12,646Liabilities 2012: $6,624Net Assets 2012: $6,0222012Assets 2013: $15,630Liabilities 2013: $2,913Net Assets 2013: $12,7172013Assets 2018: $12,741Liabilities 2018: $635Net Assets 2018: $12,1062018Assets 2019: $13,794Liabilities 2019: $2,377Net Assets 2019: $11,4172019Assets 2021: $37,409Net Assets 2021: $37,4092021Assets 2022: $61,673Liabilities 2022: $0Net Assets 2022: $61,6732022Assets 2023: $43,618Liabilities 2023: $0Net Assets 2023: $43,6182023Assets 2024: $46,768Liabilities 2024: $0Net Assets 2024: $46,7682024

Highlighted filing

2013

Assets$15,630
Liabilities$2,913
Net Assets$12,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $244,1772010Expenses 2011: $172,8762011Expenses 2012: $118,3942012Revenue 2013: $63,202Expenses 2013: $62,390Net Income 2013: $8122013Revenue 2018: $63,393Expenses 2018: $62,303Net Income 2018: $1,0902018Revenue 2019: $89,196Expenses 2019: $89,885Net Income 2019: -$6892019Revenue 2021: $122,196Expenses 2021: $114,945Net Income 2021: $7,2512021Revenue 2022: $227,234Expenses 2022: $203,391Net Income 2022: $23,8432022Revenue 2023: $238,580Expenses 2023: $256,635Net Income 2023: -$18,0552023Revenue 2024: $333,409Expenses 2024: $330,259Net Income 2024: $3,1502024

Highlighted filing

2013

Revenue$63,202
Expenses$62,390
Net Income$812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$63,202
Mission and Program Overview

Mission

Promoting a supportive community

Rebuilding a sense of community in Upper Kittitas County by providing an orgaization for old-timers, newcomers, and everyone in between, that bridges special interests, community boundaries, divisive difference, and factional thinking in order to support a community of persons living and working in Upper Kittitas County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,022$12,717▲ $6,695
Cash and Non-Interest-Bearing Accounts$7,086$10,070▲ $2,984
Land, Buildings, and Equipment, Net$5,560$5,560→ $0
Total Assets$12,646$15,630▲ $2,984
Liabilities
Accounts Payable and Accrued Expenses$6,624$2,913▼ $3,711
Total Liabilities$6,624$2,913▼ $3,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,022$12,717▲ $6,695
Total Liabilities and Net Assets / Fund Balance$12,646$15,630▲ $2,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,560-$5,560
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dawn BassPresident
Joye FrederickVice President
Gary FrederickMember
Lynn BrewerMember
Lynn LopezMember
Scott FergusonMember
Wayne TenneyMember
BOB McGINNISSecretary
WOODY O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,710
Program Service Revenue
$2,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,670
Change in Net Assets
$812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,528
Other Expenses$18,862
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,580--$37,580
Payroll Taxes$5,948--$5,948
All Other Expenses$1,888--$1,888
Payments to Affiliates$1,099--$1,099
Occupancy$979--$979
Advertising--$767$767
Fees for Services Accounting$650--$650
Insurance$470--$470
Fees for Services Other$450--$450
Depreciation Depletion$211--$211
Office Expenses$54--$54
Other Expenses$33--$33
Total Functional Expenses$61,623$0$767$62,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax Return is available to all members upon request.”

Form 990, Part VI, Line 19

“The Conflict of Interest Policy and the Financial Statements are available upon request.”

Filing and Contact Details

Filer

EIN
77-0616768
Phone
5096745930

Signing Officer

Name
Dawn Bass
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WOODY O'ROURKE
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Preparer
Terry Terry
Phone
5096744141
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section G, Line 11

“Staff development is a line item for 300. Accompanist for 200 is on the same line.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02913
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rebuilding a sense of community in Upper Kittitas County by providing an orgaization for old-timers, newcomers, and everyone in between, that bridges special interests, community boundaries, divisive difference, and factional thinking in order to support a community of persons living and working in Upper Kittitas County.
IRS990/AdvertisingGrp/FundraisingAmt0767
IRS990/AdvertisingGrp/TotalAmt0767
IRS990/AllOtherContributionsAmt015670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01888
IRS990/AllOtherExpensesGrp/TotalAmt01888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WOODY O'ROURKE
IRS990/BooksInCareOfDetail/PhoneNum02068181234
IRS990/BooksInCareOfDetail/USAddress/AddressLine101095 WOOD DUCK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CLE ELUM
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07086
IRS990/CashNonInterestBearingGrp/EOYAmt010070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02492
IRS990/CYRevenuesLessExpensesAmt0812
IRS990/CYSalariesCompEmpBnftPaidAmt043528
IRS990/CYTotalExpensesAmt062390
IRS990/CYTotalFundraisingExpenseAmt0767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063202
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211
IRS990/DepreciationDepletionGrp/TotalAmt0211
IRS990/Desc0JUMP AND AFTER SCHOOL PROGRAMS FOR THE YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt061623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYE FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7WOODY O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB McGINNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt038590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0470
IRS990/InsuranceGrp/TotalAmt0470
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05560
IRS990/LandBldgEquipCostOrOtherBssAmt05560
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL MENTORING PROGRAM AND HELP OF SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06022
IRS990/NetAssetsOrFundBalancesEOYAmt012717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0979
IRS990/OccupancyGrp/TotalAmt0979
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt011588
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/TotalAmt011588
IRS990/OtherExpensesGrp/TotalAmt1673
IRS990/OtherExpensesGrp/TotalAmt233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037580
IRS990/OtherSalariesAndWagesGrp/TotalAmt037580
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01099
IRS990/PaymentsToAffiliatesGrp/TotalAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt05948
IRS990/PayrollTaxesGrp/TotalAmt05948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WOODY O'ROURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126707
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035270
IRS990/PYRevenuesLessExpensesAmt08313
IRS990/PYSalariesCompEmpBnftPaidAmt083124
IRS990/PYTotalExpensesAmt0118394
IRS990/PYTotalRevenueAmt0126707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0964320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964320
IRS990ScheduleA/TotalSupportAmt0964321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy and the Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff development is a line item for 300. Accompanist for 200 is on the same line.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section g, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012646
IRS990/TotalAssetsEOYAmt015630
IRS990/TotalAssetsGrp/BOYAmt012646
IRS990/TotalAssetsGrp/EOYAmt015630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060710
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061623
IRS990/TotalFunctionalExpensesGrp/TotalAmt062390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06624
IRS990/TotalLiabilitiesEOYAmt02913
IRS990/TotalLiabilitiesGrp/BOYAmt06624
IRS990/TotalLiabilitiesGrp/EOYAmt02913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012717
IRS990/TotalProgramServiceExpensesAmt061623
IRS990/TotalProgramServiceRevenueAmt02492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063202
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101095 WOOD DUCK ROAD
IRS990/USAddress/City0CLE ELUM
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098922
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY BUILDERS C-B'S
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770616768
ReturnHeader/Filer/PhoneNum05096745930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 875
ReturnHeader/Filer/USAddress/City0CLE ELUM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AdeptTax and Accounting Srv PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLE ELUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TERRY
ReturnHeader/ReturnTs02014-07-25T01:38:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,630
Liabilities
$2,913
Net assets
$12,717
Revenue
$63,202
Expenses
$62,390
Net income
$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.33$3.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.39$2.57$0.18
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.27$2.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.44