Civic Intelligence

Washington Trucking Associations

990 • Fiscal year 2014 • EIN 91-0461630

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.WTATRUCKING.COM

View Organization Page

930 S 336th St Ste B98003

(253) 838-1650

Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$185,370

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,830,654

Down $34,010 (-1.8%) from 2013

Net Assets

Up

$1,209,897

Up $78,454 (+6.9%) from 2013

Liabilities

Down

$620,757

Down $112,464 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

$971,776

No earlier filing loaded for comparison.

Expenses

Up

$869,124

Up $2,983 (+0.3%) from 2013

Net Income

$102,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,675,776Liabilities 2011: $664,538Net Assets 2011: $1,011,2382011Assets 2012: $1,684,408Liabilities 2012: $622,075Net Assets 2012: $1,062,3332012Assets 2013: $1,864,664Liabilities 2013: $733,221Net Assets 2013: $1,131,4432013Assets 2014: $1,830,654Liabilities 2014: $620,757Net Assets 2014: $1,209,8972014Assets 2015: $1,054,315Liabilities 2015: $333,084Net Assets 2015: $721,2312015Assets 2016: $1,099,905Liabilities 2016: $642,076Net Assets 2016: $457,8292016Assets 2017: $1,008,409Liabilities 2017: $513,466Net Assets 2017: $494,9432017Assets 2018: $901,818Liabilities 2018: $497,429Net Assets 2018: $404,3892018Assets 2019: $819,850Liabilities 2019: $476,375Net Assets 2019: $343,4752019Assets 2020: $1,009,085Liabilities 2020: $460,143Net Assets 2020: $548,9422020Assets 2021: $1,172,074Liabilities 2021: $535,347Net Assets 2021: $636,7272021Assets 2022: $1,163,818Liabilities 2022: $570,845Net Assets 2022: $592,9732022Assets 2023: $935,604Liabilities 2023: $442,961Net Assets 2023: $492,6432023Assets 2024: $974,682Liabilities 2024: $444,872Net Assets 2024: $529,8102024

Highlighted filing

2014

Assets$1,830,654
Liabilities$620,757
Net Assets$1,209,897
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,009Expenses 2011: $699,627Net Income 2011: $106,3822011Expenses 2012: $624,8652012Expenses 2013: $866,1412013Revenue 2014: $971,776Expenses 2014: $869,124Net Income 2014: $102,6522014Revenue 2015: $1,366,926Expenses 2015: $966,303Net Income 2015: $400,6232015Revenue 2016: $914,377Expenses 2016: $907,525Net Income 2016: $6,8522016Revenue 2017: $846,356Expenses 2017: $789,698Net Income 2017: $56,6582017Revenue 2018: $772,290Expenses 2018: $674,593Net Income 2018: $97,6972018Revenue 2019: $675,815Expenses 2019: $737,326Net Income 2019: -$61,5112019Revenue 2020: $628,167Expenses 2020: $676,453Net Income 2020: -$48,2862020Revenue 2021: $715,641Expenses 2021: $628,285Net Income 2021: $87,3562021Revenue 2022: $736,075Expenses 2022: $771,015Net Income 2022: -$34,9402022Revenue 2023: $859,109Expenses 2023: $947,039Net Income 2023: -$87,9302023Revenue 2024: $898,568Expenses 2024: $951,255Net Income 2024: -$52,6872024

Highlighted filing

2014

Revenue$971,776
Expenses$869,124
Net Income$102,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,115,131
Mission and Program Overview

Mission

To promote and represent the trucking industry in Washington and to provide assistance to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,112$856,022▼ $49,090
Accounts Receivable$635,584$707,045▲ $71,461
Savings and Temporary Cash Investments$112,371$103,185▼ $9,186
Prepaid Expenses and Deferred Charges$124,007$97,359▼ $26,648
Cash and Non-Interest-Bearing Accounts$77,590$57,043▼ $20,547
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,864,664$1,830,654▼ $34,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,605$319,414▼ $29,191
Deferred Revenue$203,240$181,105▼ $22,135
Accounts Payable and Accrued Expenses$121,377$73,968▼ $47,409
Unsecured Notes Loans Payable$59,999$46,270▼ $13,729
Total Liabilities$733,221$620,757▼ $112,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,590$1,119,146▲ $56,556
Temporarily Rstr Net Assets$68,853$90,751▲ $21,898
Total Net Assets Fund Balance$1,131,443$1,209,897▲ $78,454
Total Liabilities and Net Assets / Fund Balance$1,864,664$1,830,654▼ $34,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,891$516,378$868,269
Land$355,320-$355,320
Leasehold Improvements$100,553$64,750$165,303
Equipment$7,094$155,881$162,975
Other Land Buildings$41,164$35,402$76,566
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PursleyExecutive VPPT$172,191$13,179$172,191

Board Members and Trustees

NameTitle
Scott MantheyCouncil Chair
Dave McirvinConference President
Ken CollinsConference President
Larry BarstowConference President
Rod HayterConference President
Tim KatonaConference President
Jeff BosmaPresident
Tom WalrathFirst Vice President
Aimee GrossmanThird Vice President
Bruce MacraeDirector
Even OnetoDirector
Everett BillingsleaDirector
Frank RiordanDirector
Jolene RabeyDirector
Kent ChristopherDirector
Matt KupkaDirector
Renee TruebloodDirector
Rick HamDirector
Shauna WashburnDirector
Steve GalvagnoDirector
Steve GordonDirector
Terry MusgroveDirector
Steve StivalaSecond Vice Presendent
Steve HoltgeertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,515
Program Service Revenue
$387,852
Investment Income
$-5,105
Other Revenue
$52,514
Change in Net Assets
$102,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,461
Salaries, Compensation, and Employee Benefits$347,963
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$333,255
Other Salaries and Wages---$169,951
Current Officers, Directors, Trustees, and Key Employees---$108,401
Conferences and Meetings---$69,400
Other Employee Benefits---$34,338
Payroll Taxes---$27,042
Depreciation Depletion---$22,015
Office Expenses---$17,487
Fees for Services Accounting---$11,822
Travel---$11,288
Grants to Domestic Individuals---$10,700
Information Technology---$9,240
Pension Plan Contributions---$8,231
All Other Expenses---$5,000
Occupancy---$4,900
Other Expenses---$3,970
Interest---$937
Insurance---$853
Total Functional Expenses$0$0$0$869,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,810
Fundraising Direct Expenses$18,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,229$31,229$6,253$24,976
Event 1$10,581$10,581$11,872$-1,291
Total Events$41,810$41,810$18,125$23,685
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11

“The entity receives an electronic copy of the return, which is reviewed by the governing body before it is signed.”

Form 990, Part VI, Section C, Line 19

“The entity provides the public information upon request. The entity will email or send copies according to the preference of the requestor.”

Filing and Contact Details

Filer

EIN
91-0461630
Phone
2538381650

Signing Officer

Name
Larry Pursley
Title
Executive Director
Phone
2538381650
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Pursley
Formed
1987
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
0

Preparer

Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -21,643. Fit expense -2,555.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the independent auditor from the prior year, nor any changes to the selection of the independent auditor and oversight of the audit by the governing board.”

Financial Statement Notes

PART X, LINE 2:

“The association follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended july 31, 2014 and 2013, the association has no material uncertain tax positions to be accounted for in the financial statements. The association recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018398
IRS990/FundraisingGrossIncomeAmt041810
IRS990/GainOrLossGrp/OtherAmt0-5800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115131
IRS990/GrossRentsGrp/RealAmt0134082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09240
IRS990/InsuranceGrp/TotalAmt0853
IRS990/InterestGrp/TotalAmt0937
IRS990/InvestmentIncomeGrp/ExclusionAmt0695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856022
IRS990/LandBldgEquipCostOrOtherBssAmt01628433
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05800
IRS990/LessRentalExpensesGrp/RealAmt0119157
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0536515
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND REPRESENT THE TRUCKING INDUSTRY IN WASHINGTON AND TO PROVIDE ASSISTANCE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319414
IRS990/NetAssetsOrFundBalancesBOYAmt01131443
IRS990/NetAssetsOrFundBalancesEOYAmt01209897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014925
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014925
IRS990/NetUnrelatedBusTxblIncmAmt05087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/TotalAmt017487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034338
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMIN/MISC
IRS990/OtherExpensesGrp/Desc2TEMPORARIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt011853
IRS990/OtherExpensesGrp/TotalAmt14461
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014177
IRS990/OtherRevenueTotalAmt014177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027042
IRS990/PensionPlanContributionsGrp/TotalAmt08231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097359
IRS990/PrincipalOfficerNm0LARRY PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FUND
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02496
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0534972
IRS990/PYOtherRevenueAmt049946
IRS990/PYProgramServiceRevenueAmt0888378
IRS990/PYRevenuesLessExpensesAmt073642
IRS990/PYSalariesCompEmpBnftPaidAmt0328673
IRS990/PYTotalExpensesAmt0866141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939783
IRS990/ReconcilationRevenueExpnssAmt0102652
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868269
IRS990ScheduleD/EquipmentGrp/BookValueAmt07094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JULY 31, 2014 AND 2013, THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018125

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,654
Liabilities
$620,757
Net assets
$1,209,897
Revenue
$971,776
Expenses
$869,124
Net income
$102,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.53$0.90$0.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.44$0.49$0.86$0.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$0.74$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.54$0.64$0.72$0.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.46$0.55$0.63$0.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.34$0.68$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$0.77$0.67$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.49$0.85$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.64$0.46$0.91$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$1.37$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.62$1.21$0.97$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.73$1.13$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.62$1.06$0.62
2011Summary only. Only limited summary data is available for this year.$1.68$0.66$1.01$0.81$0.70$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits