Civic Intelligence

Orcacon

990EZ • Fiscal year 2022 • EIN 81-2124439

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

Organization ProfileORCACON.ORG
810 E 57th StTacoma, WA 98404

(425) 299-0516

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,239

Flat from 2022

Net Assets

$5,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$36,793

Flat from 2022

Expenses

Flat

$54,896

Flat from 2022

Net Income

Flat

-$18,103

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $5,239Net Assets 2022: $5,2392022Assets 2022: $5,239Liabilities 2022: $02022Assets 2023: $26,161Liabilities 2023: $02023Assets 2024: $23,783Net Assets 2024: $23,7832024Assets 2025: $22,727Net Assets 2025: $22,7272025

Highlighted filing

2022

Assets$5,239
Liabilities-
Net Assets$5,239
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $36,793Expenses 2022: $54,896Net Income 2022: -$18,1032022Revenue 2022: $36,793Expenses 2022: $54,896Net Income 2022: -$18,1032022Revenue 2023: $66,771Expenses 2023: $45,849Net Income 2023: $20,9222023Revenue 2024: $53,016Expenses 2024: $55,394Net Income 2024: -$2,3782024Revenue 2025: $60,468Expenses 2025: $61,524Net Income 2025: -$1,0562025

Highlighted filing

2022

Revenue$36,793
Expenses$54,896
Net Income-$18,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$36,793
Mission and Program Overview

Mission

Creating a safe and welcoming space for promoting the tabletop games hobby, supporting diversity in tabletop games, and building a community of both novice and experienced game players.

Program Services

DescriptionGrantsExpenses
CREATING A SAFE AND WELCOMING SPACE FOR PROMOTING THE TABLETOP GAMES HOBBY, SUPPORTING DIVERSITY IN TABLETOP GAMES, AND BUILDING A COMMUNITY OF BOTH NOVICE AND EXPERIENCED GAME PLAYERS.-$54,896
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN EVANSGovernorPT$0--
STEVE HOBBSGovernor-$0--
DONNA PRIORExecutive DirectorPT$0--
PAUL ANDERSONTreasurer-$0--
TANYA DEPASSGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Orcacon
EIN
81-2124439
Phone
4252990516
Address
810 E 57TH ST, TACOMA, WA 98404

Signing Officer

Name
Paul Anderson
Title
Treasurer
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Rachel Sites
Phone
4257748888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1147”

Other Expenses.1002

“Office Expenses $3385”

Other Expenses.1005

“Travel $836”

Other Expenses.1012

“Insurance $424”

Other Expenses.1

“SUPPLIES $5287”

Other Expenses.2

“MEALS $694”

Other Expenses.3

“EQUIPMENT RENTAL $226”

Other Expenses.4

“Game development expense $100”

Other Expenses.6

“BANK FEES $15”

Total Liabilities.1

“SALES TAX WITHHELD PAYABLE - Beginning $160 SALES TAX WITHHELD PAYABLE - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252990516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 E 57TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02494
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030066
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0389
IRS990EZ/GrossReceiptsAmt036793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05239
IRS990EZ/OccupancyRentUtltsAndMaintAmt040459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA PRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA DEPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6564
IRS990EZ/OtherExpensesTotalAmt012114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A SAFE AND WELCOMING SPACE FOR PROMOTING THE TABLETOP GAMES HOBBY, SUPPORTING DIVERSITY IN TABLETOP GAMES, AND BUILDING A COMMUNITY OF BOTH NOVICE AND EXPERIENCED GAME PLAYERS.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A SAFE AND WELCOMING SPACE FOR PROMOTING THE TABLETOP GAMES HOBBY, SUPPORTING DIVERSITY IN TABLETOP GAMES, AND BUILDING A COMMUNITY OF BOTH NOVICE AND EXPERIENCED GAME PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054896
IRS990EZ/TotalProgramServiceExpensesAmt054896
IRS990EZ/TotalRevenueAmt036793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORCACON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036793
IRS990ScheduleA/Total509Grp/TotalAmt036793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAME DEVELOPMENT EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX WITHHELD PAYABLE - Beginning $160 SALES TAX WITHHELD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCACON
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0812124439
ReturnHeader/Filer/PhoneNum04252990516
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 E 57TH ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203564998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Werner OMeara & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019109 36th Ave West 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257748888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Sites
ReturnHeader/ReturnTs02023-02-08T13:31:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239
Liabilities
-
Net assets
$5,239
Revenue
$36,793
Expenses
$54,896
Net income
-$18,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$22.7$60.5$61.5$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$53.0$55.4$2.38
2023Summary only. Only limited summary data is available for this year.$26.2$0.00$66.8$45.8$20.9
2022Detailed filing. Detailed filing data is available for this year.$5.24$5.24$36.8$54.9$18.1
2022Summary only. Only limited summary data is available for this year.$5.24$0.00$36.8$54.9$18.1