Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2015 • EIN 91-0565541

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

1833 N 105th Street No 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,670,698

Up $14,310 (+0.9%) from 2014

Net Assets

Up

$708,033

Up $15,122 (+2.2%) from 2014

Liabilities

Down

$962,665

Down $812 (-0.1%) from 2014

Revenue

Down

$155,195

Down $13,083 (-7.8%) from 2014

Expenses

Down

$133,507

Down $18,097 (-12%) from 2014

Net Income

Up

$21,688

Up $5,014 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Highlighted filing

2015

Assets$1,670,698
Liabilities$962,665
Net Assets$708,033

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Highlighted filing

2015

Revenue$155,195
Expenses$133,507
Net Income$21,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$582,686
Mission and Program Overview

Mission

The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.

Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,378$1,023,966▼ $64,412
Savings and Temporary Cash Investments$294,744$386,004▲ $91,260
Investments in Publicly Traded Securities$141,613$145,858▲ $4,245
Cash and Non-Interest-Bearing Accounts$35,296$23,171▼ $12,125
Prepaid Expenses and Deferred Charges$24,791$21,736▼ $3,055
Accounts Receivable$1,541$1,129▼ $412
Intangible Assets$2,011$905▼ $1,106
Total Assets$1,656,388$1,670,698▲ $14,310
Other Assets Total$68,014$67,929▼ $85
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,800$900,960▼ $14,840
Accounts Payable and Accrued Expenses$20,003$26,551▲ $6,548
Other Liabilities$20,582$24,057▲ $3,475
Deferred Revenue$7,092$11,097▲ $4,005
Total Liabilities$963,477$962,665▼ $812
Net Assets / Fund Balance
Unrestricted Net Assets$580,124$590,225▲ $10,101
Permanently Rstr Net Assets$54,901$60,993▲ $6,092
Temporarily Rstr Net Assets$57,886$56,815▼ $1,071
Total Net Assets Fund Balance$692,911$708,033▲ $15,122
Total Liabilities and Net Assets / Fund Balance$1,656,388$1,670,698▲ $14,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,910$1,327,659$327,733
Equipment$2,056$72,839$72,861
Land$172,000-$26,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,014-▲ $2,972$3,057$67,929
2013$64,518-▲ $6,704$3,208$68,014
2012$61,980-▲ $5,649$3,111$64,518
2011$61,528-▲ $2,937$2,485$61,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edith ChristensenPresident
Erik LaursenVice President
Allan OlsenDirector
Britt Pfaff-DuntonDirector
Carla Schultz-ParksDirector
Erik MullerDirector
Gary KorsgaardDirector
Jette BunchDirector
Nils JensenDirector
Larry WestOregon Representative
Sonja KromannSecretary
Kenneth H KromannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,741
Program Service Revenue
$45,983
Investment Income
$12,137
Other Revenue
$40,334
All Other Contributions
$35,477
Change in Net Assets
$21,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,156
Total Revenue per Audited Statements
$474,351
Total Revenue per Form 990
$155,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,022
Salaries, Compensation, and Employee Benefits$3,685
Grants and Similar Amounts Paid$2,800
Total Fundraising Expense$2,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,666$5,338$1,184$40,188
Depreciation Depletion$8,467$1,680$371$10,518
Insurance$6,027$2,249$83$8,359
Office Expenses$5,320$945$697$6,962
Fees for Services Accounting-$5,126-$5,126
Other Salaries and Wages-$3,685-$3,685
Fees for Services Other$3,221-$196$3,417
Grants to Domestic Individuals$2,800--$2,800
Other Expenses$1,795--$1,795
Total Functional Expenses$111,953$19,023$2,531$133,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,229
Expenses Not Reported on Form 990$325,722
Expenses per Audited Statements$133,507
Total Expenses per Form 990$133,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,087
Fundraising Direct Expenses$4,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,181$5,087$4,682$405
Total Events$17,181$5,087$4,682$405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Lease Deposits$24,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership shall be obtained by notifying the office of the NWDA of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary Directors and Honorary Members of the NWDA may be elected by a two-thirds favorable vote of the Board after the person nominated has first been recommended for such position by the Executive Committee of the Board; such Directors and Members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any organized Lodge, Association, Club, Society, Congregation or Circle in Washington or Oregon, identified with the Danish language or nationality, shall be included in the classes of membership, with the same rights as an individual member by having paid the required group membership fee. Such an organization shall be entitled to one vote at the general or special elections and to elect one of its members as its qualified representative.

Form 990, Part VI, Section A, line 7A

The members of the Board shall be elected from the general membership of the Northwest Danish Association at the annual meeting. All members of the Northwest Danish Association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.

Form 990, Part VI, Section A, line 8B

Committees are not permitted to act on behalf of the governing body. Minutes of the meetings of the Finance Committee are prepared contemporaneously.

Form 990, Part VI, Section B, line 11

Treasurer signs Form 990. Members of the Finance Committee have the opportunity to review the Form 990 after it is filed. Copies are filed with the Secretary of State for the States of Washington and Oregon, and are public documents.

Form 990, Part VI, Section B, line 12

Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.

Form 990, Part VI, Section C, line 19

Reviewed and/or audited financial statements are distributed to all attendees at the annual meeting of the membership. Any member may request a copy of the financial statements that have been reviewed and/or audited by certified public accountants. Forms 990 are available for inspection by anyone. If a copy is requested, copies will be furnished without charge.

Filing and Contact Details

Filer

Filer Name
Northwest Danish Association
EIN
91-0565541
Phone
2065233263
Address
1833 N 105th Street No 101, Seattle, WA 98133-8973

Signing Officer

Name
Kenneth H Kromann
Title
Treasurer
Phone
2065233263
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith E Christensen
Formed
1923
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
80

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 X, Line 2:

Income from rental property which is debt-financed and not directly related to the Association's exempt purpose is subject to taxation as unrelated business income. During the year ended June 30, 2015, the Association paid $3,197 in federal income tax related to the year ended June 30, 2014, and made estimated tax payments of $3,160.

Part XI, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 275,722.

Part XII, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 275,722.

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026551
IRS990/AccountsReceivableGrp/BOYAmt01541
IRS990/AccountsReceivableGrp/EOYAmt01129
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.
IRS990/AllOtherContributionsAmt035477
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02065233263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 N 105th Street No 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981338973
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035296
IRS990/CashNonInterestBearingGrp/EOYAmt023171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012094
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056741
IRS990/CYGrantsAndSimilarPaidAmt02800
IRS990/CYInvestmentIncomeAmt012137
IRS990/CYOtherExpensesAmt0127022
IRS990/CYOtherRevenueAmt040334
IRS990/CYProgramServiceRevenueAmt045983
IRS990/CYRevenuesLessExpensesAmt021688
IRS990/CYSalariesCompEmpBnftPaidAmt03685
IRS990/CYTotalExpensesAmt0133507
IRS990/CYTotalFundraisingExpenseAmt02531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07092
IRS990/DeferredRevenueGrp/EOYAmt011097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0371
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08467
IRS990/DepreciationDepletionGrp/TotalAmt010518
IRS990/Desc0Encourage cultural awareness; provide information, assistance and recreation for the NW Danish community and the general public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05126
IRS990/FeesForServicesAccountingGrp/TotalAmt05126
IRS990/FeesForServicesOtherGrp/FundraisingAmt0196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03221
IRS990/FeesForServicesOtherGrp/TotalAmt03417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Edith Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonja Kromann
IRS990/Form990PartVIISectionAGrp/PersonNm2Erik Laursen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth H Kromann
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry West
IRS990/Form990PartVIISectionAGrp/PersonNm5Allan Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jette Bunch
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Korsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm8Nils Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Britt Pfaff-Dunton
IRS990/Form990PartVIISectionAGrp/PersonNm10Erik Muller
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Schultz-Parks
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oregon Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012094
IRS990/FundraisingDirectExpensesAmt04682
IRS990/FundraisingGrossIncomeAmt05087
IRS990/GainOrLossGrp/SecuritiesAmt0-50162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096925
IRS990/GrossReceiptsAmt0582686
IRS990/GrossRentsGrp/RealAmt0315651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt02249
IRS990/InsuranceGrp/ProgramServicesAmt06027
IRS990/InsuranceGrp/TotalAmt08359
IRS990/IntangibleAssetsGrp/BOYAmt02011
IRS990/IntangibleAssetsGrp/EOYAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt062299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145858
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023966
IRS990/LandBldgEquipCostOrOtherBssAmt02424464
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147087
IRS990/LessRentalExpensesGrp/RealAmt0275722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09170
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0915800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900960
IRS990/NetAssetsOrFundBalancesBOYAmt0692911
IRS990/NetAssetsOrFundBalancesEOYAmt0708033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039929
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039929
IRS990/NetUnrelatedBusTxblIncmAmt027616
IRS990/NetUnrlzdGainsLossesInvstAmt0-6566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01184
IRS990/OccupancyGrp/ManagementAndGeneralAmt05338
IRS990/OccupancyGrp/ProgramServicesAmt033666
IRS990/OccupancyGrp/TotalAmt040188
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05320
IRS990/OfficeExpensesGrp/TotalAmt06962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068014
IRS990/OtherAssetsTotalGrp/EOYAmt067929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Himmelbjerget
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Danish Cultural Confere
IRS990/OtherExpensesGrp/Desc3Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt031389
IRS990/OtherExpensesGrp/ProgramServicesAmt111385
IRS990/OtherExpensesGrp/ProgramServicesAmt27883
IRS990/OtherExpensesGrp/ProgramServicesAmt31795
IRS990/OtherExpensesGrp/TotalAmt031389
IRS990/OtherExpensesGrp/TotalAmt111385
IRS990/OtherExpensesGrp/TotalAmt27883
IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherLiabilitiesGrp/BOYAmt020582
IRS990/OtherLiabilitiesGrp/EOYAmt024057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03685
IRS990/OtherSalariesAndWagesGrp/TotalAmt03685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021736
IRS990/PrincipalOfficerNm0Edith E Christensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Himmelbjerget
IRS990/ProgramServiceRevenueGrp/Desc1Danish American Cultur
IRS990/ProgramServiceRevenueGrp/Desc2Onsdagsklubbeen
IRS990/ProgramServiceRevenueGrp/Desc3Annual Meeting Dinner
IRS990/ProgramServiceRevenueGrp/Desc4Dane Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41835
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences with cultural activities (youth camp, day camp, and adult cultural conference) for people in the Danish community and the community at large.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02466
IRS990/PYInvestmentIncomeAmt014766
IRS990/PYOtherExpensesAmt0140206
IRS990/PYOtherRevenueAmt056459
IRS990/PYProgramServiceRevenueAmt041520
IRS990/PYRevenuesLessExpensesAmt016674
IRS990/PYSalariesCompEmpBnftPaidAmt08932
IRS990/PYTotalExpensesAmt0151604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49750
IRS990ScheduleA/PublicSupportPY170Pct00.63080
IRS990ScheduleA/PublicSupportTotal170Amt0261784
IRS990ScheduleA/SubstantialContributorsTotAmt01448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263232
IRS990ScheduleA/TotalSupportAmt0526179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01849836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072861
IRS990ScheduleD/ExpensesNotReportedAmt0325722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14