Civic Intelligence

Yeehaw Aloha a Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 82-5108492

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 11, 2019

1439 E Isaacs AveWalla Walla, WA 99362

(509) 301-0908

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$4,239

No earlier filing loaded for comparison.

Net Assets

$1,157

No earlier filing loaded for comparison.

Liabilities

$3,082

No earlier filing loaded for comparison.

Revenue

$140,720

No earlier filing loaded for comparison.

Expenses

$139,563

No earlier filing loaded for comparison.

Net Income

$1,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $4,239Liabilities 2019: $3,082Net Assets 2019: $1,1572019Assets 2020: $4,699Liabilities 2020: $453Net Assets 2020: $4,2462020Assets 2021: $1,560Liabilities 2021: $773Net Assets 2021: $7872021Assets 2022: $21,260Liabilities 2022: $8,081Net Assets 2022: $13,1792022Assets 2023: $30,795Liabilities 2023: $8,434Net Assets 2023: $22,3612023Assets 2024: $221,860Liabilities 2024: $183,987Net Assets 2024: $37,8732024Assets 2025: $171,484Liabilities 2025: $0Net Assets 2025: $171,4842025

Highlighted filing

2019

Assets$4,239
Liabilities$3,082
Net Assets$1,157

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $140,720Expenses 2019: $139,563Net Income 2019: $1,1572019Revenue 2020: $166,321Expenses 2020: $167,578Net Income 2020: -$1,2572020Revenue 2021: $220,016Expenses 2021: $223,475Net Income 2021: -$3,4592021Revenue 2022: $305,795Expenses 2022: $293,403Net Income 2022: $12,3922022Revenue 2023: $358,377Expenses 2023: $352,216Net Income 2023: $6,1612023Revenue 2024: $243,441Expenses 2024: $272,696Net Income 2024: -$29,2552024Revenue 2025: $275,709Expenses 2025: $146,207Net Income 2025: $129,5022025

Highlighted filing

2019

Revenue$140,720
Expenses$139,563
Net Income$1,157
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$140,760
Mission and Program Overview

Mission

Express the joy of knowing jesus, to all, by funding faith building adventures and gatherings of hope for the youth of walla walla valley.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND SPONOSR OPPORTUNITIES FOR THE YOUTH OF WALLA WALLA TO GROW IN VIRTUE, SPIRTITUAL CHARACTER, HOPE THROUGH JESUS CHRIST, LOVING COMMUNITY, TRAVELING ADVENTURES, TEAM BUILDING, ENVIROMENTAL STEWARDSHIP,SOCIAL SKILLS, EMPLOYMENT TRAINING, MONEY MANAGEMENT,ACADEMIC ADVANCEMENT, CREATIVE ARTS, HEALTHY LIVING, EDUCATION AND THE DISCOVERY OF JOY.-$127,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL DELONGPresidentFT$0--
ANDREW EATONVice-Preside-$0--
KRISTEN SAYERSSecretary-$0--
CHRISTOPHER KRUGERChaplin-$0--
Filing and Contact Details

Filer

Filer Name
Yeehaw Aloha a Nonprofit
EIN
82-5108492
Phone
5093010908
Address
1439 E ISAACS AVE, WALLA WALLA, WA 99362

Signing Officer

Name
Gabriel Delong
Title
President
Phone
5093010908
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Smith Pllc
Address
420 WELLINGTON AVE STE 103, WALLA WALLA, WA 99362-2252
Preparer
David H Smith Ea
Phone
5095295417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sale of used goods advertising and promotion 1,818 office supplies 1,501 insurance 1,650 business meals @ 50% 201 fees 35 fuel 669 supplies 334 repairs & maintenance 4,187 b&o taxes 420 charitable contributions 10,980 total 21,795

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,082

Form 990-ez, Part III

Express the joy of knowing jesus, to all, by funding faith building adventures and gatherings of hope for the youth of walla walla valley.

Form 990-ez, Part III, Line 28

To provide and sponosr opportunities for the youth of walla walla to grow in virtue, spirtitual character, hope through jesus christ, loving community, traveling adventures, team building, enviromental stewardship,social skills, employment training, money management,academic advancement, creative arts, healthy living, education and the discovery of joy.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIEL DELONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05093010908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 E ALDER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0140720
IRS990EZ/GrossReceiptsAmt0140760
IRS990EZ/GrossSalesOfInventoryAmt0140760
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01157
IRS990EZ/OccupancyRentUtltsAndMaintAmt070702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPRESS THE JOY OF KNOWING JESUS, TO ALL, BY FUNDING FAITH BUILDING ADVENTURES AND GATHERINGS OF HOPE FOR THE YOUTH OF WALLA WALLA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND SPONOSR OPPORTUNITIES FOR THE YOUTH OF WALLA WALLA TO GROW IN VIRTUE, SPIRTITUAL CHARACTER, HOPE THROUGH JESUS CHRIST, LOVING COMMUNITY, TRAVELING ADVENTURES, TEAM BUILDING, ENVIROMENTAL STEWARDSHIP,SOCIAL SKILLS, EMPLOYMENT TRAINING, MONEY MANAGEMENT,ACADEMIC ADVANCEMENT, CREATIVE ARTS, HEALTHY LIVING, EDUCATION AND THE DISCOVERY OF JOY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139563
IRS990EZ/TotalProgramServiceExpensesAmt0127111
IRS990EZ/TotalRevenueAmt0140720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YEEHAWALOHA.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140760
IRS990ScheduleA/Total509Grp/TotalAmt0140760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF USED GOODS ADVERTISING AND PROMOTION 1,818 OFFICE SUPPLIES 1,501 INSURANCE 1,650 BUSINESS MEALS @ 50% 201 FEES 35 FUEL 669 SUPPLIES 334 REPAIRS & MAINTENANCE 4,187 B&O TAXES 420 CHARITABLE CONTRIBUTIONS 10,980 TOTAL 21,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPRESS THE JOY OF KNOWING JESUS, TO ALL, BY FUNDING FAITH BUILDING ADVENTURES AND GATHERINGS OF HOPE FOR THE YOUTH OF WALLA WALLA VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND SPONOSR OPPORTUNITIES FOR THE YOUTH OF WALLA WALLA TO GROW IN VIRTUE, SPIRTITUAL CHARACTER, HOPE THROUGH JESUS CHRIST, LOVING COMMUNITY, TRAVELING ADVENTURES, TEAM BUILDING, ENVIROMENTAL STEWARDSHIP,SOCIAL SKILLS, EMPLOYMENT TRAINING, MONEY MANAGEMENT,ACADEMIC ADVANCEMENT, CREATIVE ARTS, HEALTHY LIVING, EDUCATION AND THE DISCOVERY OF JOY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093010908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YEEHAW ALOHA A NONPROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0YEEH
ReturnHeader/Filer/EIN0825108492
ReturnHeader/Filer/PhoneNum05093010908
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 E ISAACS AVE
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205813117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 WELLINGTON AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993622252
ReturnHeader/PreparerPersonGrp/PhoneNum05095295417
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH EA
ReturnHeader/ReturnTs02019-09-11T15:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings