Civic Intelligence

Yakima YMCA Qalicb

990 • Fiscal year 2019 • EIN 82-5489216

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
5 North Naches AveYakima, WA 98901

(509) 972-5252

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,368

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,971,381

Up $23,971,381 from 2018

Net Assets

Up

$14,956,381

Up $14,956,539 (+9466164%) from 2018

Liabilities

Up

$9,015,000

Up $9,014,842 (+5705596%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

Up

$15,594,053

Up $15,594,053 from 2018

Expenses

Up

$637,514

Up $637,356 (+403390%) from 2018

Net Income

Up

$14,956,539

Up $14,956,697 (+9466264%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2018: $0Liabilities 2018: $158Net Assets 2018: -$1582018Assets 2019: $23,971,381Liabilities 2019: $9,015,000Net Assets 2019: $14,956,3812019Assets 2020: $30,706,216Liabilities 2020: $9,185,000Net Assets 2020: $21,521,2162020Assets 2021: $26,485,465Liabilities 2021: $9,423,125Net Assets 2021: $17,062,3402021Assets 2022: $25,146,836Liabilities 2022: $9,000,000Net Assets 2022: $16,146,8362022Assets 2023: $24,407,867Liabilities 2023: $9,000,000Net Assets 2023: $15,407,8672023Assets 2024: $23,668,359Liabilities 2024: $9,000,000Net Assets 2024: $14,668,3592024

Highlighted filing

2019

Assets$23,971,381
Liabilities$9,015,000
Net Assets$14,956,381
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $158Net Income 2018: -$1582018Revenue 2019: $15,594,053Expenses 2019: $637,514Net Income 2019: $14,956,5392019Revenue 2020: $6,797,037Expenses 2020: $232,202Net Income 2020: $6,564,8352020Revenue 2021: $774,327Expenses 2021: $984,516Net Income 2021: -$210,1892021Revenue 2022: $275,796Expenses 2022: $935,220Net Income 2022: -$659,4242022Revenue 2023: $270,036Expenses 2023: $1,009,005Net Income 2023: -$738,9692023Revenue 2024: $276,253Expenses 2024: $1,015,761Net Income 2024: -$739,5082024

Highlighted filing

2019

Revenue$15,594,053
Expenses$637,514
Net Income$14,956,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$15,594,053
Mission and Program Overview

Mission

To support and benefit, financially and/or operationally, young men's christian association of yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-158$14,956,381▲ $14,956,539
Cash and Non-Interest-Bearing Accounts$0$379,489▲ $379,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$23,971,381▲ $23,971,381
Other Assets Total$0$23,591,892▲ $23,591,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$9,000,000▲ $9,000,000
Accounts Payable and Accrued Expenses$0$15,000▲ $15,000
Other Liabilities$158$0▼ $158
Total Liabilities$158$9,015,000▲ $9,014,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$-158$14,956,381▲ $14,956,539
Total Liabilities and Net Assets / Fund Balance$0$23,971,381▲ $23,971,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,591,892--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseOtherTotal
Bob RomeroPresident$90,900$16,468$107,368

Board Members and Trustees

NameTitle
Ben AntonioSecretary
Mel BrinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roeder & CompanyConsulting13306 NW CONNELL RD, Portland, OR 97229$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,594,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,956,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,594,053Fair Market Value (FMV)
Total Noncash Contributions1$15,594,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,514
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
Fees for Services Other$180,000$133,747-$313,747
Fees for Services Legal-$224,679-$224,679
Interest-$87,000-$87,000
Fees for Services Accounting-$10,000-$10,000
All Other Expenses-$2,088-$2,088
Total Functional Expenses$180,000$457,514$0$637,514
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
Lobbying 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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the ceo and finance committee of the yakima ymca and then presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Ymca Qalicb
EIN
82-5489216
Phone
5099725252
Address
5 NORTH NACHES AVE, YAKIMA, WA 98901

Signing Officer

Name
Bob Romero
Title
President
Phone
5099725252
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Romero
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 180,000. Management and general expenses 133,747. Fundraising expenses 0. Total expenses 313,747.”

Financial Statement Notes

PART X, LINE 2:

“The ymca of yakima, pursuant to a letter of determination from the internal revenue service, is a not-for-profit organization exempted from federal income tax under section 501(c)(3) of the internal revenue code of 1986. The yakima ymca qalicb is also organized under section 501(c)(3) and its sole purpose is to support the ymca of yakima. Accordingly, no provision for federal income tax is reflected in these financial statements. Under section 170(b)(1)(a)(iv) of the internal revenue code, contributions to the ymca of yakima qualify as charitable contributions. In accordance with requirements related to accounting for uncertainties in income taxes, the ymca of yakima had no uncertain tax positions at august 31, 2019.”

Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD MINIMAL FINANCIAL ACTIVITY DURING THE YEAR, WITH THE MAJORITY OF ITS CONTRIBUTIONS ATTRIBUTED TO CONSTRUCTION EXPENSES PAID BY THE YAKIMA YMCA ON BEHALF OF THE ORGANIZATION. IN FURTHERANCE OF ITS MISSION OF SUPPORTING YAKIMA YMCA, THE ORGANIZATION WILL SERVE AS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN A FINANCING TRANSACTION USING NEW MARKETS TAX CREDITS TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF THE PROJECT -- A NEW 72,000 SQUARE FOOT FACILITY. THE ORGANIZATION'S ACTIVITIES AND PARTICIPATION IN THE NMTC FINANCING ARE ESSENTIAL TO THE PROJECT, IN DIRECT FURTHERANCE OF ORGANIZATION'S EXEMPT PURPOSE OF SUPPORTING YAKIMA YMCA, AND CONSIST OF ACTIVITIES IN WHICH, BUT FOR ORGANIZATION'S INVOLVEMENT, WOULD OTHERWISE BE CONDUCTED BY YAKIMA YMCA. IN ADDITION, ON THE CLOSING DATE OF A CDE LOAN, THE ORGANIZATION WILL ENTER INTO A LEASE AGREEMENT WITH YAKIMA YMCA (THE "OPERATING LEASE"), PURSUANT TO WHICH THE ORGANIZATION WILL LEASE THE ENTIRE PROJECT TO YAKIMA YMCA FOR AN INITIAL TERM OF 30 YEARS. YAKIMA YMCA WILL OPERATE THE PROJECT FOR THE BENEFIT OF RESIDENTS OF THE LOW-INCOME COMMUNITY IN WHICH THE PROJECT IS LOCATED AND THE SURROUNDING AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOB ROMERO IS THE DESIGNATED DIRECTOR AND PRESIDENT OF YAKIMA YMCA QALICB, AS WELL AS THE EXECUTIVE DIRECTOR OF YAKIMA YMCA. ACCORDINGLY, ORGANIZATION AND ITS SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGH MR. ROMERO. FURTHER, AS A RESULT OF THE REQUIREMENTS OF THE ORGANIZATION'S BYLAWS, IT CAN BE EXPECTED THAT, AT ALL TIMES, THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION WILL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP SUCH THAT THE SUPPORTED ORGANIZATION WILL HAVE A SIGNIFICANT VOICE IN THE OPERATIONS AND USE OF FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF YAKIMA, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE YAKIMA YMCA QALICB IS ALSO ORGANIZED UNDER SECTION 501(C)(3) AND ITS SOLE PURPOSE IS TO SUPPORT THE YMCA OF YAKIMA. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO THE YMCA OF YAKIMA QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE YMCA OF YAKIMA HAD NO UNCERTAIN TAX POSITIONS AT AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023591892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION COSTS PAID ON BEHALF OF THE ORGANIZATOIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015594053
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CEO AND FINANCE COMMITTEE OF THE YAKIMA YMCA AND THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 133,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910568717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 NORTH NACHES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01974044
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115594053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YAKIMA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YAKIMA FAMILY YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt023971381
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt023971381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015594053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158
IRS990/TotalLiabilitiesEOYAmt09015000
IRS990/TotalLiabilitiesGrp/BOYAmt0158
IRS990/TotalLiabilitiesGrp/EOYAmt09015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014956381
IRS990/TotalOtherCompensationAmt016468
IRS990/TotalProgramServiceExpensesAmt0180000
IRS990/TotalReportableCompFromOrgAmt090900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015594053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023971381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 NORTH NACHES AVE
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099725252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA YMCA QALICB
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0825489216
ReturnHeader/Filer/PhoneNum05099725252
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORTH NACHES AVE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3487266FE427E6692432F0EA62ACE0D468A033E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.2.28
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02020-07-14T16:40:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,971,381
Liabilities
$9,015,000
Net assets
$14,956,381
Revenue
$15,594,053
Expenses
$637,514
Net income
$14,956,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$9.00$14.7$0.28$1.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.4$9.00$15.4$0.27$1.01$0.74
2022Detailed filing. Detailed filing data is available for this year.$25.1$9.00$16.1$0.28$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$26.5$9.42$17.1$0.77$0.98$0.21
2020Detailed filing. Detailed filing data is available for this year.$30.7$9.19$21.5$6.80$0.23$6.56
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.02$15.0$15.6$0.64$15.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00