Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,034,627
Up $106,799 (+2.2%) from 2018
Net Assets
Up$2,475,319
Up $115,546 (+4.9%) from 2018
Liabilities
Down$2,559,308
Down $8,747 (-0.3%) from 2018
Revenue
Up$1,138,490
Up $352,207 (+45%) from 2018
Expenses
Up$1,030,679
Up $37,769 (+3.8%) from 2018
Net Income
Up$107,811
Up $314,438 (+152%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,343,772 | $1,320,133 | ▼ $23,639 |
| Other Notes and Loans Receivable, Net | $185,218 | $443,302 | ▲ $258,084 |
| Cash and Non-Interest-Bearing Accounts | $237,558 | $239,224 | ▲ $1,666 |
| Accounts Receivable | $42,216 | $29,130 | ▼ $13,086 |
| Inventories for Sale or Use | $8,362 | $9,659 | ▲ $1,297 |
| Prepaid Expenses and Deferred Charges | $24,077 | $6,693 | ▼ $17,384 |
| Total Assets | $4,927,828 | $5,034,627 | ▲ $106,799 |
| Other Assets Total | $3,086,625 | $2,986,486 | ▼ $100,139 |
| Liabilities | |||
| Other Liabilities | $2,505,525 | $2,431,737 | ▼ $73,788 |
| Deferred Revenue | $45,208 | $110,581 | ▲ $65,373 |
| Accounts Payable and Accrued Expenses | $17,322 | $16,990 | ▼ $332 |
| Total Liabilities | $2,568,055 | $2,559,308 | ▼ $8,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,056,140 | $2,188,093 | ▲ $131,953 |
| Permanently Rstr Net Assets | $253,554 | $287,226 | ▲ $33,672 |
| Temporarily Rstr Net Assets | $50,079 | $0 | ▼ $50,079 |
| Total Net Assets Fund Balance | $2,359,773 | $2,475,319 | ▲ $115,546 |
| Total Liabilities and Net Assets / Fund Balance | $4,927,828 | $5,034,627 | ▲ $106,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $824,404 | $1,828,229 | $2,652,633 |
| Land | $492,667 | - | $492,667 |
| Equipment | $3,062 | $204,667 | $207,729 |
| Other Assets Org | $283,745 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $424,726 | $2,000 | ▲ $7,879 | $25,746 | $408,859 |
| 2017 | $415,815 | $900 | ▲ $33,578 | $25,567 | $424,726 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas A Gwin | President | PT | $42,467 | $17,500 | $59,967 |
| Name | Title |
|---|---|
| Karen Jackson | Vice President |
| David Bryant | Executive Committee |
| Duane Hamp | Executive Committee |
| June Hendrickson | Executive Committee |
| Denise McCartan | Secretary |
| Pam Figg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,580 |
| Salaries, Compensation, and Employee Benefits | $442,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $280,853 |
| Payments to Affiliates | - | - | - | $119,810 |
| Occupancy | - | - | - | $103,889 |
| Office Expenses | - | - | - | $68,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $66,167 |
| Other Employee Benefits | - | - | - | $59,017 |
| Depreciation Depletion | - | - | - | $39,178 |
| Travel | - | - | - | $32,965 |
| Information Technology | - | - | - | $27,109 |
| Payroll Taxes | - | - | - | $22,807 |
| Pension Plan Contributions | - | - | - | $13,255 |
| Fees for Services Accounting | - | - | - | $10,800 |
| Other Expenses | - | - | - | $7,237 |
| Conferences and Meetings | - | - | - | $5,192 |
| All Other Expenses | - | - | - | $2,930 |
| Fees for Services Legal | - | - | - | $2,645 |
| Total Functional Expenses | $0 | $0 | $0 | $1,030,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,148,820 |
| Expenses per Audited Statements | $1,030,679 |
| Total Expenses per Form 990 | $1,030,679 |
| Expenses Not Reported on Form 990 | $118,141 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,754 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grange Property Funds held in trust | $2,384,696 |
| Due to Inactive Granges | $40,591 |
| Tenant Deposits | $6,450 |
“Review by the President and comparison with known documents and auditors' report”
“Upon request”
“To support the programs of the Washington State Grange.”
“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, 2019. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2020 $ 29,907 2021 29,873 2022 20,626 2023 15,527 2024 16,795 Thereafter 141,624 Total $ 254,352 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.”
“Rental Expenses 113,364. Cost of Goods Sold 4,777.”
“Rental Expenses 113,364. Cost of Goods Sold 4,777.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29130 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improving the quality of life of Washington's residents through the spirit of community service and legislative action. |
| IRS990/AllOtherContributionsAmt | 0 | 10760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609439911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1186 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olympia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 985071186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12714 |
| IRS990/CYOtherExpensesAmt | 0 | 588580 |
| IRS990/CYOtherRevenueAmt | 0 | 531052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442099 |
| IRS990/CYTotalExpensesAmt | 0 | 1030679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39178 |
| IRS990/Desc | 0 | The Grange News division of Washington State Grange publishes a monthly newspaper for distribution to all members. The average monthly distribution was approximately 22,500 copies. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas A Gwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denise McCartan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Duane Hamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | June Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pam Figg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 3754 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1256631 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24873 |
| IRS990/GroupExemptionNum | 0 | 0433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2032896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1343772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1320133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3353029 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 113364 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2359773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2475319 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3754 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3754 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60861 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5737 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3086625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2986486 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59017 |
| IRS990/OtherExpensesGrp/Desc | 0 | State & National Conven |
| IRS990/OtherExpensesGrp/Desc | 1 | Grange News |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs and Awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2505525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2431737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Proceeds from Grange S |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIA Program support |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Advertising - Grange N |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433011 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 433011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2175 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2175 |
| IRS990/OtherRevenueTotalAmt | 0 | 446341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 185218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 443302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 119810 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 253554 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 287226 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6693 |
| IRS990/PrincipalOfficerNm | 0 | Thomas A Gwin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grange Insurance Assoc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Administration & Regis |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | State 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/Desc | 0 | Public Information - Radio information programs concerning general agriculture matters are produced and broadcast in agricultural areas of the state. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Grange 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 710 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18791 |
| IRS990/PYOtherExpensesAmt | 0 | 564234 |
| IRS990/PYOtherRevenueAmt | 0 | 142091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428676 |
| IRS990/PYTotalExpensesAmt | 0 | 992910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786283 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.37500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 824404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1828229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2652633 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424726 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 408859 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7879 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 424726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6353 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 415815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 374130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397541 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23111 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 369439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 374130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3841 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 118141 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1030679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 492667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 492667 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2359218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 340549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 283745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Receivable from Subordinate Granges |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Deposits of Active Grange Property Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Building reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Endowment deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 118141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2384696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Inactive Granges |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Grange Property Funds held in trust |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 118141 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125876 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1138490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To support the programs of the Washington State Grange. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2020 $ 29,907 2021 29,873 2022 20,626 2023 15,527 2024 16,795 Thereafter 141,624 Total $ 254,352 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/ExplanationTxt | 2 | Rental Expenses 113,364. Cost of Goods Sold 4,777. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Rental Expenses 113,364. Cost of Goods Sold 4,777. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1320133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2986486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2431737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1138490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1264366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1148820 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review by the President and comparison with known documents and auditors' report |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Washington State Grange Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 916064592 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Scholarships |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1186 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Olympia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 985071186 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50079 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.