Civic Intelligence

Nw Laborers United

990 • Fiscal year 2020 • EIN 81-5152256

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
22323 Pacific Hwy SDes Moines, WA 98198

(206) 441-0470

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-169%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$264,858

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 300.6% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,375,712

Up $829,475 (+15%) from 2019

Net Assets

Up

$6,370,712

Up $829,475 (+15%) from 2019

Liabilities

Flat

$5,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Down

$88,096

Down $66,172 (-43%) from 2019

Expenses

Up

$236,819

Up $34,209 (+17%) from 2019

Net Income

Down

-$148,723

Down $100,381 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,674,878Liabilities 2017: $5,534,303Net Assets 2017: $140,5752017Assets 2018: $5,589,579Liabilities 2018: $0Net Assets 2018: $5,589,5792018Assets 2019: $5,546,237Liabilities 2019: $5,000Net Assets 2019: $5,541,2372019Assets 2020: $6,375,712Liabilities 2020: $5,000Net Assets 2020: $6,370,7122020Assets 2021: $6,253,634Liabilities 2021: $5,000Net Assets 2021: $6,248,6342021Assets 2022: $6,253,840Liabilities 2022: $5,000Net Assets 2022: $6,248,8402022Assets 2023: $6,030,900Liabilities 2023: $5,000Net Assets 2023: $6,025,9002023Assets 2024: $5,930,133Liabilities 2024: $5,000Net Assets 2024: $5,925,1332024

Highlighted filing

2020

Assets$6,375,712
Liabilities$5,000
Net Assets$6,370,712
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $522,934Expenses 2017: $382,359Net Income 2017: $140,5752017Revenue 2018: $5,852,424Expenses 2018: $403,420Net Income 2018: $5,449,0042018Revenue 2019: $154,268Expenses 2019: $202,610Net Income 2019: -$48,3422019Revenue 2020: $88,096Expenses 2020: $236,819Net Income 2020: -$148,7232020Revenue 2021: $87,131Expenses 2021: $209,209Net Income 2021: -$122,0782021Revenue 2022: $201,032Expenses 2022: $200,826Net Income 2022: $2062022Revenue 2023: $113,366Expenses 2023: $336,306Net Income 2023: -$222,9402023Revenue 2024: -$83,288Expenses 2024: $17,479Net Income 2024: -$100,7672024

Highlighted filing

2020

Revenue$88,096
Expenses$236,819
Net Income-$148,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$88,096
Mission and Program Overview

Mission

To hold title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to hod carriers and general laborers union local 242.

Holding property, collecting income therefrom, and turning over the entire amount therefrom, less expenses to the local.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,541,237$6,370,712▲ $829,475
Land, Buildings, and Equipment, Net$5,532,152$6,368,106▲ $835,954
Cash and Non-Interest-Bearing Accounts$14,085$7,606▼ $6,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,546,237$6,375,712▲ $829,475
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,541,237$6,370,712▲ $829,475
Total Liabilities and Net Assets / Fund Balance$5,546,237$6,375,712▲ $829,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,051,397$294,468$3,345,865
Land$3,192,524-$3,192,524
Other Land Buildings$124,185$150,973$275,158
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dale CannonDirector
Danny BanuelosDirector
Jermaine SmileyDirector
Michael WhitesideDirector
Travis LamoureuxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,096
Change in Net Assets
$-148,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,819
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
Depreciation Depletion---$141,121
Occupancy---$95,398
Office Expenses---$300
Total Functional Expenses$0$0$0$236,819
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Actions of the board of directors are documented contemporaneously in the minutes. The organization does not have committees with authority to act on behalf of the governing body.”

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

“The form 990 was reviewed by dale w. Cannon, michael whiteside, and julie taylor (executive assistant), prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Changes in compensation of officers are approved by the board of directors. In the current year there was no compensation paid by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nw Laborers United
EIN
81-5152256
Phone
2064410470
Address
22323 PACIFIC HWY S, DES MOINES, WA 98198

Signing Officer

Name
Dale W Cannon
Title
Director
Phone
2064410470
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Cannon
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets received 978,198.”

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's finacial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; the organization believes it is no longer subject to income tax examinations for the fiscal years prior to 2017.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt35343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE CANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL WHITESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRAVIS LAMOUREUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANNY BANUELOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2237729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3233853
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIONS OF THE BOARD OF DIRECTORS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY DALE W. CANNON, MICHAEL WHITESIDE, AND JULIE TAYLOR (EXECUTIVE ASSISTANT), PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN COMPENSATION OF OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS. IN THE CURRENT YEAR THERE WAS NO COMPENSATION PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS RECEIVED 978,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINACIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS UNION LOCAL 242 SEPARATE SEGREGATED FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 242 HOME DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910256840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912093483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800777291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CANDIDATES FOR STATE & LOCAL OFFICES, AS WELL AS POLITICAL ISSUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPING, OPERATING, AND PROVIDING LOW- AND MODERATE-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022323 PACIFIC HWY S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122323 PACIFIC HWY S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt222323 PACIFIC HWY S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1978198
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION FROM RELATED ORGANIZ
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LABORERS LOCAL 242 HOME DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05546237
IRS990/TotalAssetsEOYAmt06375712
IRS990/TotalAssetsGrp/BOYAmt05546237
IRS990/TotalAssetsGrp/EOYAmt06375712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05541237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06370712
IRS990/TotalOtherCompensationAmt0274928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05546237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06375712
IRS990/TotReportableCompRltdOrgAmt0703888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022323 PACIFIC HWY S
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098198
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,375,712
Liabilities
$5,000
Net assets
$6,370,712
Revenue
$88,096
Expenses
$236,819
Net income
-$148,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.93$0.08$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.03$0.11$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$0.09$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$0.09$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.85$0.40$5.45
2017Summary only. Only limited summary data is available for this year.$5.67$5.53$0.14$0.52$0.38$0.14