Civic Intelligence

Washington State Grange

990 • Fiscal year 2016 • EIN 91-0462150

May 01, 2015 to Apr 30, 2016 • Filed on Sep 06, 2016

Organization Profilewww.WA-Grange.org

View Organization Page

PO Box 1186Olympia, WA 98507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.48x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.85x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$50,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

1.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.5%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,722,987

Up $47,846 (+1.3%) from 2015

Net Assets

Down

$1,944,672

Down $72,154 (-3.6%) from 2015

Liabilities

Up

$1,778,315

Up $120,000 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$963,199

Up $58,607 (+6.5%) from 2015

Expenses

Down

$1,055,370

Down $104,055 (-9.0%) from 2015

Net Income

Up

-$92,171

Up $162,662 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,585,760Liabilities 2011: $1,656,867Net Assets 2011: $2,928,8932011Assets 2012: $4,227,685Liabilities 2012: $1,601,071Net Assets 2012: $2,626,6142012Assets 2013: $3,960,793Liabilities 2013: $1,582,350Net Assets 2013: $2,378,4432013Assets 2014: $3,913,860Liabilities 2014: $1,641,759Net Assets 2014: $2,272,1012014Assets 2015: $3,675,141Liabilities 2015: $1,658,315Net Assets 2015: $2,016,8262015Assets 2016: $3,722,987Liabilities 2016: $1,778,315Net Assets 2016: $1,944,6722016Assets 2017: $4,186,132Liabilities 2017: $1,661,952Net Assets 2017: $2,524,1802017Assets 2018: $4,927,828Liabilities 2018: $2,568,055Net Assets 2018: $2,359,7732018Assets 2019: $5,034,627Liabilities 2019: $2,559,308Net Assets 2019: $2,475,3192019Assets 2020: $4,521,672Liabilities 2020: $2,370,069Net Assets 2020: $2,151,6032020Assets 2021: $4,709,944Liabilities 2021: $2,810,350Net Assets 2021: $1,899,5942021

Highlighted filing

2016

Assets$3,722,987
Liabilities$1,778,315
Net Assets$1,944,672
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,350,6832011Expenses 2012: $1,278,9062012Revenue 2013: $987,142Expenses 2013: $1,235,341Net Income 2013: -$248,1992013Revenue 2014: $1,137,964Expenses 2014: $1,243,343Net Income 2014: -$105,3792014Revenue 2015: $904,592Expenses 2015: $1,159,425Net Income 2015: -$254,8332015Revenue 2016: $963,199Expenses 2016: $1,055,370Net Income 2016: -$92,1712016Revenue 2017: $1,553,839Expenses 2017: $1,010,266Net Income 2017: $543,5732017Revenue 2018: $786,283Expenses 2018: $992,910Net Income 2018: -$206,6272018Revenue 2019: $1,138,490Expenses 2019: $1,030,679Net Income 2019: $107,8112019Revenue 2020: $692,141Expenses 2020: $1,014,579Net Income 2020: -$322,4382020Revenue 2021: $462,844Expenses 2021: $543,883Net Income 2021: -$81,0392021

Highlighted filing

2016

Revenue$963,199
Expenses$1,055,370
Net Income-$92,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,073,475
Mission and Program Overview

Mission

Washington state grange is a non-profit, non-partisan organization dedicated to improving the quality of life of washington's residents through the spirit of community service and legislative action.

Improving the quality of life of Washington's residents through the spirit of community service and legislative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,390$1,392,549▼ $69,841
Other Notes and Loans Receivable, Net$150,390$225,259▲ $74,869
Cash and Non-Interest-Bearing Accounts$34,816$134,980▲ $100,164
Savings and Temporary Cash Investments$124,057$44,000▼ $80,057
Accounts Receivable$44,360$43,227▼ $1,133
Inventories for Sale or Use$11,228$6,900▼ $4,328
Prepaid Expenses and Deferred Charges$4,560$2,943▼ $1,617
Total Assets$3,675,141$3,722,987▲ $47,846
Other Assets Total$1,843,340$1,873,129▲ $29,789
Liabilities
Other Liabilities$1,520,043$1,588,887▲ $68,844
Unsecured Notes Loans Payable-$106,500-
Deferred Revenue$54,250$54,250→ $0
Accounts Payable and Accrued Expenses$84,022$28,678▼ $55,344
Total Liabilities$1,658,315$1,778,315▲ $120,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,617$1,665,956▼ $93,661
Permanently Rstr Net Assets$246,001$246,301▲ $300
Temporarily Rstr Net Assets$11,208$32,415▲ $21,207
Total Net Assets Fund Balance$2,016,826$1,944,672▼ $72,154
Total Liabilities and Net Assets / Fund Balance$3,675,141$3,722,987▲ $47,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,087$1,641,042$1,063,346
Land$492,667-$492,667
Equipment$8,795$196,360$205,155
Other Assets Org$1,440,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$374,130$300▲ $23,111-$397,541
2014$369,439$850▲ $3,841-$374,130
2013$366,120$153▲ $3,378-$369,439
2012$364,097$300▲ $2,543-$366,120
2011$358,039$2,350▲ $4,106$398$364,097
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane HampPresident Jan-JunePT$35,400$15,000$50,400
Thomas A GwinPresident July-DecPT$25,232-$25,232

Board Members and Trustees

NameTitle
Karen JacksonVice President
George PennerExecutive Committee
June HendricksonExecutive Committee
Richard NelsonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,132
Investment Income
$8,025
Other Revenue
$287,042
Change in Net Assets
$-92,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,293
Total Revenue per Audited Statements
$1,093,492
Total Revenue per Form 990
$963,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,959
Salaries, Compensation, and Employee Benefits$425,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$278,121
Payments to Affiliates---$156,460
Occupancy---$97,227
Office Expenses---$78,418
Conferences and Meetings---$64,148
Current Officers, Directors, Trustees, and Key Employees---$61,100
Other Employee Benefits---$46,424
Depreciation Depletion---$37,160
Travel---$28,769
Payroll Taxes---$27,711
Information Technology---$19,675
Fees for Services Legal---$16,156
Pension Plan Contributions---$12,055
Fees for Services Accounting---$10,800
Other Expenses---$2,725
Advertising---$270
Total Functional Expenses$0$0$0$1,055,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,646
Expenses per Audited Statements$1,055,370
Total Expenses per Form 990$1,055,370
Expenses Not Reported on Form 990$110,276
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grange Property Funds held in trust$1,477,591
Due to Inactive Granges$107,646
Tenant Deposits$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Review by the President and comparison with known documents and auditors' report”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington State Grange
EIN
91-0462150
Phone
3609439911
Address
PO Box 1186, Olympia, WA 98507-1186

Signing Officer

Name
Thomas A Gwin
Title
Master
Phone
3609439911
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gwin
Formed
1889
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
13,968

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the programs of the Washington State Grange.”

Part X, Line 2:

“Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2016. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2017 $ - 2018 13,063 2019 25,888 2020 29,907 2021 20,873 Thereafter 172,345 Total $ 262,076 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 107,143. Cost of Goods Sold 3,133.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 107,143. Cost of Goods Sold 3,133.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219101
IRS990/ProgSrvcAccomActy2Grp/Desc0State Session (convention) is the annual general membership meeting with average annual attendance of several hundred members. Regional meetings directed at groups of members with special interests/age. Attendance 650.
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Information - Radio information programs concerning general agriculture matters are produced and broadcast in agricultural areas of the state.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grange Program Activities, Women's, Youth, Junior, Lecturer Department, and other grange member programs serve the membership statewide, over 22,000 members, legislative awareness and monitoring legislation affecting membership.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03011
IRS990/PYOtherExpensesAmt0603538
IRS990/PYOtherRevenueAmt0186746
IRS990/PYProgramServiceRevenueAmt0679835
IRS990/PYRevenuesLessExpensesAmt0-254833
IRS990/PYSalariesCompEmpBnftPaidAmt0555887
IRS990/PYTotalExpensesAmt01159425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641042
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01468783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374130
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0397541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0369439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0369439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0358039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205155
IRS990ScheduleD/ExpensesNotReportedAmt0110276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01055370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0492667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2275375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31440470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from Subordinate Granges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Deposits of Active Grange Property Funds
IRS990ScheduleD/OtherExpensesIncludedAmt0110276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21477591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Inactive Granges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grange Property Funds held in trust
IRS990ScheduleD/OtherRevenueAmt0110276
IRS990ScheduleD/RevenueNotReportedAmt0130293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the programs of the Washington State Grange.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2016. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2017 $ - 2018 13,063 2019 25,888 2020 29,907 2021 20,873 Thereafter 172,345 Total $ 262,076 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 107,143. Cost of Goods Sold 3,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses 107,143. Cost of Goods Sold 3,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01873129
IRS990ScheduleD/TotalExpensesPerForm990Amt01055370
IRS990ScheduleD/TotalLiabilityAmt01588887
IRS990ScheduleD/TotalRevenuePerForm990Amt0963199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the President and comparison with known documents and auditors' report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washington State Grange Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916064592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0985071186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032415
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03675141
IRS990/TotalAssetsEOYAmt03722987
IRS990/TotalAssetsGrp/BOYAmt03675141
IRS990/TotalAssetsGrp/EOYAmt03722987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055370

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,987
Liabilities
$1,778,315
Net assets
$1,944,672
Revenue
$963,199
Expenses
$1,055,370
Net income
-$92,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.81$1.90$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.37$2.15$0.69$1.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.56$2.48$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.57$2.36$0.79$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.66$2.52$1.55$1.01$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.78$1.94$0.96$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.66$2.02$0.90$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.64$2.27$1.14$1.24$0.11
2013Summary only. Only limited summary data is available for this year.$3.96$1.58$2.38$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.60$2.63$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.66$2.93$1.35