Civic Intelligence

American Exploration & Mining Associatio

990 • Fiscal year 2015 • EIN 91-0491475

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

10 N Post StreetSpokane, WA 99201

(509) 624-1158

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$261,361

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,565,628

Down $181,778 (-10%) from 2014

Net Assets

Down

$1,294,598

Down $170,201 (-12%) from 2014

Liabilities

Down

$271,030

Down $11,577 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$1,302,532

Down $41,390 (-3.1%) from 2014

Expenses

Down

$1,472,733

Down $4,507 (-0.3%) from 2014

Net Income

Down

-$170,201

Down $36,883 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,432,172Liabilities 2010: $317,579Net Assets 2010: $1,114,5932010Assets 2011: $1,622,604Liabilities 2011: $339,049Net Assets 2011: $1,283,5552011Assets 2012: $1,772,704Liabilities 2012: $334,329Net Assets 2012: $1,438,3752012Assets 2013: $1,794,468Liabilities 2013: $196,351Net Assets 2013: $1,598,1172013Assets 2014: $1,747,406Liabilities 2014: $282,607Net Assets 2014: $1,464,7992014Assets 2015: $1,565,628Liabilities 2015: $271,030Net Assets 2015: $1,294,5982015Assets 2016: $1,428,833Liabilities 2016: $256,430Net Assets 2016: $1,172,4032016Assets 2017: $1,383,574Liabilities 2017: $287,222Net Assets 2017: $1,096,3522017Assets 2018: $1,161,423Liabilities 2018: $210,554Net Assets 2018: $950,8692018Assets 2019: $1,082,264Liabilities 2019: $321,909Net Assets 2019: $760,3552019Assets 2020: $722,460Liabilities 2020: $252,064Net Assets 2020: $470,3962020Assets 2021: $1,135,229Liabilities 2021: $305,444Net Assets 2021: $829,7852021Assets 2022: $1,208,351Liabilities 2022: $457,159Net Assets 2022: $751,1922022

Highlighted filing

2015

Assets$1,565,628
Liabilities$271,030
Net Assets$1,294,598
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,256,3622010Expenses 2011: $1,296,9872011Expenses 2012: $1,386,5492012Revenue 2013: $1,595,341Expenses 2013: $1,435,599Net Income 2013: $159,7422013Revenue 2014: $1,343,922Expenses 2014: $1,477,240Net Income 2014: -$133,3182014Revenue 2015: $1,302,532Expenses 2015: $1,472,733Net Income 2015: -$170,2012015Revenue 2016: $1,223,484Expenses 2016: $1,345,679Net Income 2016: -$122,1952016Revenue 2017: $1,324,846Expenses 2017: $1,400,897Net Income 2017: -$76,0512017Revenue 2018: $1,257,081Expenses 2018: $1,402,564Net Income 2018: -$145,4832018Revenue 2019: $1,371,797Expenses 2019: $1,562,311Net Income 2019: -$190,5142019Revenue 2020: $811,255Expenses 2020: $1,101,214Net Income 2020: -$289,9592020Revenue 2021: $1,580,288Expenses 2021: $1,220,899Net Income 2021: $359,3892021Revenue 2022: $1,375,140Expenses 2022: $1,453,733Net Income 2022: -$78,5932022

Highlighted filing

2015

Revenue$1,302,532
Expenses$1,472,733
Net Income-$170,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,302,532
Mission and Program Overview

Mission

To advocate on behalf of members to support and advance the North American mineral industry by providing technical guidance and education as well as economic opportunities.

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,682,181$1,516,786▼ $165,395
Land, Buildings, and Equipment, Net$27,639$23,677▼ $3,962
Accounts Receivable$28,666$15,802▼ $12,864
Prepaid Expenses and Deferred Charges$6,498$7,105▲ $607
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,747,406$1,565,628▼ $181,778
Other Assets Total$2,422$2,258▼ $164
Liabilities
Accounts Payable and Accrued Expenses$158,225$164,369▲ $6,144
Deferred Revenue$124,382$106,661▼ $17,721
Total Liabilities$282,607$271,030▼ $11,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,799$1,282,598▼ $170,201
Temporarily Rstr Net Assets$10,000$10,000→ $0
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$1,464,799$1,294,598▼ $170,201
Total Liabilities and Net Assets / Fund Balance$1,747,406$1,565,628▼ $181,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,677$44,126$67,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,000-▲ $6-$2,000
2014$2,000-▲ $4-$2,000
2013$2,000-▲ $4-$2,000
2012$2,000-▲ $12-$2,000
2011$2,000-▲ $29-$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura E SkaerExecutive DirectorFT$182,963$78,398$261,361

Board Members and Trustees

NameTitle
Ron ParrattPresident
Adam HawkinsTrustee
Andrew TaplinTrustee
Anne LabelleTrustee
Brent KristoffTrustee
Courtney YoungTrustee
Dan ColtonTrustee
Darrell TweidtTrustee
Dean GehringTrustee
Eric WilliamsTrustee
Gina MyersTrustee
Hans RasmussenTrustee
John ShivleyTrustee
Jon CherryTrustee
Jon GoodeTrustee
Kris McCraigTrustee
Louie CononelosTrustee
Lynn Cardey-YatesTrustee
Mary Beth DonnellyTrustee
Melissa BarbanellTrustee
Mike SatreTrustee
Nils JohnsonTrustee
Randy WeimerTrustee
Rich DeLongTrustee
Richard BrownTrustee
Robert ComerTrustee
Steve SchnoorTrustee
Zach SpencerTrustee
Patty McGrath1st VP
Steve Alfers1st VP
Sheila BushSecretary
Stefan WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,367
Program Service Revenue
$802,244
Investment Income
$2,921
Other Revenue
$0
All Other Contributions
$280
Change in Net Assets
$-170,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,390
Salaries, Compensation, and Employee Benefits$704,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$342,752
Current Officers, Directors, Trustees, and Key Employees---$245,438
All Other Expenses---$112,135
Travel---$102,655
Occupancy---$71,013
Other Employee Benefits---$62,641
Other Expenses---$46,568
Fees for Services Legal---$46,567
Payroll Taxes---$39,282
Fees for Services Lobbying---$37,000
Pension Plan Contributions---$14,230
Office Expenses---$12,905
Conferences and Meetings---$11,739
Depreciation Depletion---$10,099
Fees for Services Accounting---$6,200
Advertising---$4,411
Insurance---$4,196
Total Functional Expenses$0$0$0$1,472,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,918
Total Nondeductible Lobbying and Political Cost$42,918
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has both corporate members and individual members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the independent accounting firm that preformed the audit. This is then reviewed by the Finance Director and then the Executive Director before being filed. A copy of the 990 is kept at the office for review by the Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and bonuses for all employees are reviewed and approved by a compensation committee appointed by the Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are available at the Corporate offices in Spokane Washington.”

Filing and Contact Details

Filer

Filer Name
American Exploration & Mining Assoc
EIN
91-0491475
Phone
5096241158
Address
10 N Post Street, Spokane, WA 99201

Signing Officer

Name
Laura E Skaer
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
32
Independent Board Members
34
Employees
7
Volunteers
300

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Jim Erlandsen CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Organization's MissionThe purpose of the Association is to support and advance the mineral resources and related industries, to represent and inform members on technical, legislative and regulatory issues, to provide for the dissemination of educational materials related to mining, and to foster and promote economic opportunity and environmentally responsible mining.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164369
IRS990/AccountsReceivableGrp/BOYAmt028666
IRS990/AccountsReceivableGrp/EOYAmt015802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AdvertisingGrp/TotalAmt04411
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0280
IRS990/AllOtherExpensesGrp/TotalAmt0112135
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pat Heywood
IRS990/BooksInCareOfDetail/PhoneNum05096241158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Post Street Ste 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt011739
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02921
IRS990/CYOtherExpensesAmt0768390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0802244
IRS990/CYRevenuesLessExpensesAmt0-170201
IRS990/CYSalariesCompEmpBnftPaidAmt0704343
IRS990/CYTotalExpensesAmt01472733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302532
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124382
IRS990/DeferredRevenueGrp/EOYAmt0106661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010099
IRS990/Desc0Convention and trade show held December of each year provides forum for attendees to keep up to date on current issues,developments, etc. in the mining industry. 1,642 Attending
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/TotalAmt046567
IRS990/FeesForServicesLobbyingGrp/TotalAmt037000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3255.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215923
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Parratt
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Alfers
IRS990/Form990PartVIISectionAGrp/PersonNm2Stefan Wenger
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Bush
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Barbanell
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich DeLong
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris McCraig
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Nils Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Labelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Satre
IRS990/Form990PartVIISectionAGrp/PersonNm11Darrell Tweidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Comer
IRS990/Form990PartVIISectionAGrp/PersonNm16Jon Goode
IRS990/Form990PartVIISectionAGrp/PersonNm17Patty McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm18Hans Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Schnoor
IRS990/Form990PartVIISectionAGrp/PersonNm20Zach Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrew Taplin
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynn Cardey-Yates
IRS990/Form990PartVIISectionAGrp/PersonNm23Dan Colton
IRS990/Form990PartVIISectionAGrp/PersonNm24Louie Cononelos
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Beth Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm26Dean Gehring
IRS990/Form990PartVIISectionAGrp/PersonNm27Brent Kristoff
IRS990/Form990PartVIISectionAGrp/PersonNm28Gina Myers
IRS990/Form990PartVIISectionAGrp/PersonNm29John Shivley
IRS990/Form990PartVIISectionAGrp/PersonNm30Randy Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm31Courtney Young
IRS990/Form990PartVIISectionAGrp/PersonNm32Laura E Skaer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32245438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt171st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01302532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023677
IRS990/LandBldgEquipCostOrOtherBssAmt067803
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0497087
IRS990/MembersOrStockholdersInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,628
Liabilities
$271,030
Net assets
$1,294,598
Revenue
$1,302,532
Expenses
$1,472,733
Net income
-$170,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.75$1.38$1.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$1.58$1.22$0.36
2020Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.81$1.10$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$1.37$1.56$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.26$1.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.10$1.32$1.40$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$1.22$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.29$1.30$1.47$0.17
2014Summary only. Only limited summary data is available for this year.$1.75$0.28$1.46$1.34$1.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$1.60$1.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.34$1.28$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$1.26