Civic Intelligence

Western States Projects Training Fund

990 • Fiscal year 2019 • EIN 86-1044559

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 961Kingston, WA 98346

(360) 620-6182

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$954,784

Up $85,930 (+9.9%) from 2018

Net Assets

Up

$951,260

Up $82,406 (+9.5%) from 2018

Liabilities

Up

$3,524

Up $3,524 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$238,697

Down $51,154 (-18%) from 2018

Expenses

Down

$247,321

Down $13,459 (-5.2%) from 2018

Net Income

Down

-$8,624

Down $37,695 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $275,955Liabilities 2011: $0Net Assets 2011: $275,9552011Assets 2012: $328,690Liabilities 2012: $0Net Assets 2012: $328,6902012Assets 2013: $732,296Liabilities 2013: $0Net Assets 2013: $732,2962013Assets 2014: $620,290Liabilities 2014: $0Net Assets 2014: $620,2902014Assets 2015: $745,012Liabilities 2015: $0Net Assets 2015: $745,0122015Assets 2016: $736,161Liabilities 2016: $998Net Assets 2016: $735,1632016Assets 2017: $914,311Liabilities 2017: $0Net Assets 2017: $914,3112017Assets 2018: $868,854Liabilities 2018: $0Net Assets 2018: $868,8542018Assets 2019: $954,784Liabilities 2019: $3,524Net Assets 2019: $951,2602019Assets 2020: $1,089,113Liabilities 2020: $0Net Assets 2020: $1,089,1132020Assets 2021: $1,070,152Liabilities 2021: $0Net Assets 2021: $1,070,1522021Assets 2022: $1,167,157Liabilities 2022: $0Net Assets 2022: $1,167,1572022Assets 2023: $1,629,806Liabilities 2023: $260Net Assets 2023: $1,629,5462023Assets 2024: $1,825,484Liabilities 2024: $0Net Assets 2024: $1,825,4842024

Highlighted filing

2019

Assets$954,784
Liabilities$3,524
Net Assets$951,260
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,628Expenses 2011: $162,662Net Income 2011: -$70,0342011Revenue 2012: $230,075Expenses 2012: $186,224Net Income 2012: $43,8512012Revenue 2013: $711,530Expenses 2013: $328,362Net Income 2013: $383,1682013Revenue 2014: $68,916Expenses 2014: $162,330Net Income 2014: -$93,4142014Revenue 2015: $278,548Expenses 2015: $118,007Net Income 2015: $160,5412015Revenue 2016: $200,923Expenses 2016: $242,118Net Income 2016: -$41,1952016Revenue 2017: $340,942Expenses 2017: $207,567Net Income 2017: $133,3752017Revenue 2018: $289,851Expenses 2018: $260,780Net Income 2018: $29,0712018Revenue 2019: $238,697Expenses 2019: $247,321Net Income 2019: -$8,6242019Revenue 2020: $183,142Expenses 2020: $123,596Net Income 2020: $59,5462020Revenue 2021: $158,376Expenses 2021: $217,362Net Income 2021: -$58,9862021Revenue 2022: $424,417Expenses 2022: $139,582Net Income 2022: $284,8352022Revenue 2023: $817,159Expenses 2023: $388,102Net Income 2023: $429,0572023Revenue 2024: $646,809Expenses 2024: $482,719Net Income 2024: $164,0902024

Highlighted filing

2019

Revenue$238,697
Expenses$247,321
Net Income-$8,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$521,665
Mission and Program Overview

Mission

Support educational and training programs for state and local enforcement of environmental laws and regulations.

Support state & local training on environmental compliance & enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$697,655$826,762▲ $129,107
Savings and Temporary Cash Investments$169,421$95,747▼ $73,674
Cash and Non-Interest-Bearing Accounts-$20,597-
Prepaid Expenses and Deferred Charges$1,778$1,778→ $0
Total Assets$868,854$954,784▲ $85,930
Other Assets Total$0$9,900▲ $9,900
Liabilities
Accounts Payable and Accrued Expenses-$3,524-
Total Liabilities$0$3,524▲ $3,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,854$481,260▲ $82,406
Net Assets With Donor Restrictions$470,000$470,000→ $0
Total Net Assets Fund Balance$868,854$951,260▲ $82,406
Total Liabilities and Net Assets / Fund Balance$868,854$954,784▲ $85,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$470,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$697,655$91,030▲ $44,203-$826,762
2018$745,252-▲ $32,919$74,529$697,655
2017$654,061$45,773▲ $51,009-$745,252
2016$638,148$120,000▲ $20,615$119,001$654,061
2015$570,146$80,000▲ $28,929$36,246$638,148
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John M FentisPast President/ Director
Tessa GrahamPresident
Troy ArnoldVice President
Annalynn SettelmeyerDirector
John a HuntingtonSecretary, Asst Treasurer
Frederick R DowsettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,179
Program Service Revenue
$2,050
Investment Income
$45,468
Other Revenue
$0
Change in Net Assets
$-8,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,321
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
Travel$13,285--$13,285
Fees for Service Investment Mgmnt Fees-$6,126-$6,126
Insurance-$1,976-$1,976
Fees for Services Accounting-$1,949-$1,949
Office Expenses-$926-$926
Other Expenses$26,720$243-$243
All Other Expenses-$10-$10
Total Functional Expenses$214,941$32,380$0$247,321
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors is composed of three (3) designated directors and two (2) elected directors. Designated directors are chairman, vice-chairman, and past chairman of the western states project as long as they hold those positions with the western states project. The elected directors are selected by the representatives of the western states project from among their membership.”

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

“Form 990 is prepared by an independent paid preparer based on information supplied by the secretary/treasurer. The secretary/treasurer reviews a copy of form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“The western states project training fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The documents may be provided in hard copy or electronically.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John a. Huntington - po box 961, kingston, wa 98346.”

Filing and Contact Details

Filer

Filer Name
Western States Project Training Fund
EIN
86-1044559
Phone
3606206182
Address
PO BOX 961, KINGSTON, WA 98346

Signing Officer

Name
John Huntington
Title
Secretary
Phone
3606206182
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Fentis
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to provide support for environmental compliance and enforcement training for local and state regulators, attorneys and law enforcement personnel.”

Raw XML Appendix399 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0745252
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020615
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR ENVIRONMENTAL COMPLIANCE AND ENFORCEMENT TRAINING FOR LOCAL AND STATE REGULATORS, ATTORNEYS AND LAW ENFORCEMENT PERSONNEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0826762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPOSED OF THREE (3) DESIGNATED DIRECTORS AND TWO (2) ELECTED DIRECTORS. DESIGNATED DIRECTORS ARE CHAIRMAN, VICE-CHAIRMAN, AND PAST CHAIRMAN OF THE WESTERN STATES PROJECT AS LONG AS THEY HOLD THOSE POSITIONS WITH THE WESTERN STATES PROJECT. THE ELECTED DIRECTORS ARE SELECTED BY THE REPRESENTATIVES OF THE WESTERN STATES PROJECT FROM AMONG THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT PAID PREPARER BASED ON INFORMATION SUPPLIED BY THE SECRETARY/TREASURER. THE SECRETARY/TREASURER REVIEWS A COPY OF FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WESTERN STATES PROJECT TRAINING FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS MAY BE PROVIDED IN HARD COPY OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN A. HUNTINGTON - PO BOX 961, KINGSTON, WA 98346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214941
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HARE
ReturnHeader/ReturnTs02020-11-16T12:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$954,784
Liabilities
$3,524
Net assets
$951,260
Revenue
$238,697
Expenses
$247,321
Net income
-$8,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.65$0.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.82$0.39$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.42$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.29$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.21$0.13
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.28$0.12$0.16
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.07$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.71$0.33$0.38
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.23$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.09$0.16$0.07