Civic Intelligence

Washington State Grange

990 • Fiscal year 2017 • EIN 91-0462150

May 01, 2016 to Apr 30, 2017 • Filed on Oct 26, 2017

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

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$55,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,186,132

Up $463,145 (+12%) from 2016

Net Assets

Up

$2,524,180

Up $579,508 (+30%) from 2016

Liabilities

Down

$1,661,952

Down $116,363 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$1,553,839

Up $590,640 (+61%) from 2016

Expenses

Down

$1,010,266

Down $45,104 (-4.3%) from 2016

Net Income

Up

$543,573

Up $635,744 (+690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$4,186,132
Liabilities$1,661,952
Net Assets$2,524,180
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,553,839
Expenses$1,010,266
Net Income$543,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,952
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$1,392,549$1,395,790▲ $3,241
Cash and Non-Interest-Bearing Accounts$134,980$220,041▲ $85,061
Other Notes and Loans Receivable, Net$225,259$198,952▼ $26,307
Accounts Receivable$43,227$36,538▼ $6,689
Inventories for Sale or Use$6,900$8,703▲ $1,803
Prepaid Expenses and Deferred Charges$2,943$1,214▼ $1,729
Savings and Temporary Cash Investments$44,000$2▼ $43,998
Total Assets$3,722,987$4,186,132▲ $463,145
Other Assets Total$1,873,129$2,324,892▲ $451,763
Liabilities
Other Liabilities$1,588,887$1,586,743▼ $2,144
Unsecured Notes Loans Payable$106,500--
Deferred Revenue$54,250$45,208▼ $9,042
Accounts Payable and Accrued Expenses$28,678$30,001▲ $1,323
Total Liabilities$1,778,315$1,661,952▼ $116,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,956$2,228,986▲ $563,030
Permanently Rstr Net Assets$246,301$252,654▲ $6,353
Temporarily Rstr Net Assets$32,415$42,540▲ $10,125
Total Net Assets Fund Balance$1,944,672$2,524,180▲ $579,508
Total Liabilities and Net Assets / Fund Balance$3,722,987$4,186,132▲ $463,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,582$1,709,831$1,297,162
Land$492,667-$492,667
Equipment$8,541$199,188$46,197
Other Assets Org$1,485,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$397,541$6,353▲ $11,921-$415,815
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A GwinPresidentPT$40,800$15,000$55,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
Duane HampExecutive Committee
George PennerExecutive Committee
June HendricksonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,169
Program Service Revenue
$625,017
Investment Income
$15,197
Other Revenue
$308,456
All Other Contributions
$5,169
Change in Net Assets
$543,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,048
Total Revenue per Audited Statements
$1,707,887
Total Revenue per Form 990
$1,553,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,388
Salaries, Compensation, and Employee Benefits$419,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,997
Payments to Affiliates---$138,047
Occupancy---$98,686
Conferences and Meetings---$72,717
Office Expenses---$69,824
Current Officers, Directors, Trustees, and Key Employees---$55,800
Other Employee Benefits---$49,501
Depreciation Depletion---$38,936
Information Technology---$26,150
Travel---$25,630
Payroll Taxes---$18,530
Pension Plan Contributions---$13,050
Fees for Services Accounting---$10,800
Other Expenses---$3,327
All Other Expenses---$3,241
Fees for Services Legal---$245
Total Functional Expenses$0$0$0$1,010,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,379
Expenses per Audited Statements$1,010,266
Total Expenses per Form 990$1,010,266
Expenses Not Reported on Form 990$118,113
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
Fundraising Gross Income$5,081
Gaming Gross Income$3,901
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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$1,522,886
Due to Inactive Granges$59,807
Tenant Deposits$4,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“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
2017-10-26
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
7
Volunteers
12,891

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, 2017. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2018 $ 13,063 2019 25,888 2020 29,907 2021 20,873 2022 20,626 Thereafter 167,224 Total $ 277,581 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. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Grange believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 114,177. Cost of Goods Sold 3,936.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 114,177. Cost of Goods Sold 3,936.”

Raw XML AppendixShowing 400 of 480 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/PrincipalOfficerNm0Thomas A Gwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Grange Insurance Assoc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307417
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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08025
IRS990/PYOtherExpensesAmt0629959
IRS990/PYOtherRevenueAmt0287042
IRS990/PYProgramServiceRevenueAmt0668132
IRS990/PYRevenuesLessExpensesAmt0-92171
IRS990/PYSalariesCompEmpBnftPaidAmt0425411
IRS990/PYTotalExpensesAmt01055370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0600000
IRS990/RentalIncomeOrLossGrp/RealAmt034346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709831
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01307251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397541
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0374130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0369439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0374130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0369439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046197
IRS990ScheduleD/ExpensesNotReportedAmt0118113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0492667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2674689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31485768
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/OtherExpensesIncludedAmt0118113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21522886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Inactive Granges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grange Property Funds held in trust
IRS990ScheduleD/OtherRevenueAmt0118113
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60760
IRS990ScheduleD/RevenueNotReportedAmt0154048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553839
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, 2017. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2018 $ 13,063 2019 25,888 2020 29,907 2021 20,873 2022 20,626 Thereafter 167,224 Total $ 277,581 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. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Grange believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 114,177. Cost of Goods Sold 3,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses 114,177. Cost of Goods Sold 3,936.
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/TermEndowmentBalanceEOYPct00.09540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02324892
IRS990ScheduleD/TotalExpensesPerForm990Amt01010266
IRS990ScheduleD/TotalLiabilityAmt01586743
IRS990ScheduleD/TotalRevenuePerForm990Amt01553839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128379
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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,132
Liabilities
$1,661,952
Net assets
$2,524,180
Revenue
$1,553,839
Expenses
$1,010,266
Net income
$543,573
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