Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$26,161
Flat from 2023
Net Assets
$26,161
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$66,771
Flat from 2023
Expenses
Flat$45,849
Flat from 2023
Net Income
Flat$20,922
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $66,771
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $45,693 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN EVANS | Governor | PT | $0 | - | - |
| STEVE HOBBS | Governor | - | $0 | - | - |
| DONNA PRIOR | Executive Director | PT | $0 | - | - |
| PAUL ANDERSON | Treasurer | - | $0 | - | - |
| TANYA DEPASS | Governor | - | $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
- 2023-10-25
- 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 $1472”
Other Expenses.1002
“Office Expenses $1404”
Other Expenses.1012
“Insurance $369”
Other Expenses.1
“SUPPLIES $2448”
Other Expenses.2
“TAXES $687”
Other Expenses.3
“EQUIPMENT RENTAL $333”
Other Expenses.4
“BOARDGAME PURCHASES $57”
Other Expenses.5
“BANK FEES $2”
Other Assets.1
“SALISH FUNDS - Beginning $155 SALISH FUNDS - Ending $0”
Statement Note 1
“Abatement of Late Filing PenaltiesWe respectfully request abatement of late filing penalties for this return. The taxpayers CPA firm mistakenly failed to timely file an extension, but acted on the belief that an extension had been filed. The tax return was timely filed within the extension period. The taxpayer respectfully requests abatement of penalties and interest owed for reasonable cause. See Internal Revenue Manual 20.1.1.3.2.This statement is made under the penalties of perjury.”
Raw XML Appendix174 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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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANYA DEPASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45693 |
| IRS990EZ/TotalRevenueAmt | 0 | 66771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ORCACON.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99197 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103564 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103564 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $2448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARDGAME PURCHASES $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SALISH FUNDS - Beginning $155 SALISH FUNDS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Abatement of Late Filing PenaltiesWe respectfully request abatement of late filing penalties for this return. The taxpayers CPA firm mistakenly failed to timely file an extension, but acted on the belief that an extension had been filed. The tax return was timely filed within the extension period. The taxpayer respectfully requests abatement of penalties and interest owed for reasonable cause. See Internal Revenue Manual 20.1.1.3.2.This statement is made under the penalties of perjury. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Statement Note 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORCACON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCA |
| ReturnHeader/Filer/EIN | 0 | 812124439 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252990516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 E 57TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203564998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Werner OMeara & Co PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19109 36th Ave West 213 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lynnwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257748888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachel Sites |
| ReturnHeader/ReturnTs | 0 | 2023-10-25T14:28:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,161
- Liabilities
- -
- Net assets
- $26,161
- Revenue
- $66,771
- Expenses
- $45,849
- Net income
- $20,922