Civic Intelligence

Cowles Company Dental Care Plan Trust

EIN 82-0378942 • 501(c)9 • Spokane, WA

Profile

N A

999 W Riverside Ave Ste 603Spokane, WA 99201

n a

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

-1.3%

Higher net margin than 58% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

-2.9%

Faster asset growth than 71% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

4.8%

Faster revenue growth than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$319,443

Down $9,392 (-2.9%) from 2023

Liabilities

Down

$6,094

Down $5,764 (-49%) from 2023

Net Assets

Down

$313,349

Down $3,628 (-1.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$288,712

Up $13,138 (+4.8%) from 2023

Expenses

Up

$292,340

Up $9,097 (+3.2%) from 2023

Net Income

Up

-$3,628

Up $4,041 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $288,832Liabilities 2011: $0Net Assets 2011: $288,8322011Assets 2012: $315,876Liabilities 2012: $0Net Assets 2012: $315,8762012Assets 2013: $321,786Liabilities 2013: $0Net Assets 2013: $321,7862013Assets 2014: $319,633Liabilities 2014: $0Net Assets 2014: $319,6332014Assets 2015: $306,863Liabilities 2015: $0Net Assets 2015: $306,8632015Assets 2016: $288,341Liabilities 2016: $0Net Assets 2016: $288,3412016Assets 2017: $276,097Liabilities 2017: $41,877Net Assets 2017: $234,2202017Assets 2018: $261,688Liabilities 2018: $11,107Net Assets 2018: $250,5812018Assets 2019: $286,684Liabilities 2019: $11,101Net Assets 2019: $275,5832019Assets 2020: $363,741Liabilities 2020: $42,902Net Assets 2020: $320,8392020Assets 2021: $364,059Liabilities 2021: $40,461Net Assets 2021: $323,5982021Assets 2022: $338,771Liabilities 2022: $14,125Net Assets 2022: $324,6462022Assets 2023: $328,835Liabilities 2023: $11,858Net Assets 2023: $316,9772023Assets 2024: $319,443Liabilities 2024: $6,094Net Assets 2024: $313,3492024

Highlighted filing

2024

Assets$319,443
Liabilities$6,094
Net Assets$313,349
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $490,175Expenses 2011: $482,316Net Income 2011: $7,8592011Revenue 2012: $458,569Expenses 2012: $431,525Net Income 2012: $27,0442012Revenue 2013: $423,200Expenses 2013: $460,621Net Income 2013: -$37,4212013Revenue 2014: $402,907Expenses 2014: $405,060Net Income 2014: -$2,1532014Revenue 2015: $390,346Expenses 2015: $403,116Net Income 2015: -$12,7702015Revenue 2016: $379,171Expenses 2016: $397,693Net Income 2016: -$18,5222016Revenue 2017: $366,098Expenses 2017: $420,219Net Income 2017: -$54,1212017Revenue 2018: $370,806Expenses 2018: $354,445Net Income 2018: $16,3612018Revenue 2019: $333,832Expenses 2019: $308,830Net Income 2019: $25,0022019Revenue 2020: $320,494Expenses 2020: $275,238Net Income 2020: $45,2562020Revenue 2021: $310,597Expenses 2021: $307,838Net Income 2021: $2,7592021Revenue 2022: $281,664Expenses 2022: $280,616Net Income 2022: $1,0482022Revenue 2023: $275,574Expenses 2023: $283,243Net Income 2023: -$7,6692023Revenue 2024: $288,712Expenses 2024: $292,340Net Income 2024: -$3,6282024

Highlighted filing

2024

Revenue$288,712
Expenses$292,340
Net Income-$3,628
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$319,443
Liabilities
$6,094
Net assets
$313,349
Revenue
$288,712
Expenses
$292,340
Net income
-$3,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$2.89$2.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.17$2.76$2.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.40$3.24$3.11$3.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.43$3.21$3.20$2.75$0.45
2019Summary only. Only limited summary data is available for this year.$2.87$0.11$2.76$3.34$3.09$0.25
2018Summary only. Only limited summary data is available for this year.$2.62$0.11$2.51$3.71$3.54$0.16
2017Summary only. Only limited summary data is available for this year.$2.76$0.42$2.34$3.66$4.20$0.54
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$3.79$3.98$0.19
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$3.90$4.03$0.13
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$4.03$4.05$0.02
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$4.23$4.61$0.37
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$4.59$4.32$0.27
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$4.90$4.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.1
Gross Receipts
$288,712
Mission and Program Overview

Mission

N A

Provide dental benefits to covered participants in accordance with the terms and covered services as detailed in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,835$319,443▼ $9,392
Rtn Earn Endowment Incm Other Fnds$316,977$313,349▼ $3,628
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$328,835$319,443▼ $9,392
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,847$6,000▼ $2,847
Accounts Payable and Accrued Expenses$3,011$94▼ $2,917
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,858$6,094▼ $5,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,977$313,349▼ $3,628
Total Liabilities and Net Assets / Fund Balance$328,835$319,443▼ $9,392
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew NielsenTrustee
Michelle NielsenTrustee
Steven RectorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-3,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,712
Total Revenue per Form 990
$288,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,772
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
Benefits to Members$242,568--$242,568
Fees for Services Accounting$0$10,800$0$10,800
Total Functional Expenses$281,540$10,800$0$292,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,340
Total Expenses per Audited Statements$292,340
Total Expenses per Form 990$292,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit obligation payable$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Each Trustee of the plan is also an employee of the Plan Sponsor - Cowles Company”

Part VI, Line 11A

“This Form is reviewed in comparision to Form 5500 by two corporate accountants.”

Filing and Contact Details

Filer

Filer Name
Cowles Company Dental Care Plan Trust
EIN
82-0378942
Phone
5094595219
Address
999 W RIVERSIDE AVE STE 603, SPOKANE, WA 99201

Signing Officer

Name
Matthew Nielsen
Title
Treasurer
Phone
5094595352
Signed
2025-11-05

Organization Details

Principal Officer
Steven R Rector
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
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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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0313349
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Delta Dental Services- Admin
IRS990/OtherExpensesGrp/Desc1Alliant Insurance- Admin
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037929
IRS990/OtherExpensesGrp/ProgramServicesAmt11043
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt11043
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IRS990/OtherLiabilitiesGrp/BOYAmt08847
IRS990/OtherLiabilitiesGrp/EOYAmt06000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Steven R Rector
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IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
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IRS990/PYBenefitsPaidToMembersAmt0236178
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IRS990/PYOtherExpensesAmt047065

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