Civic Intelligence

Washington Oregon Canning Pear Assn

990EZ • Fiscal year 2017 • EIN 91-0615920

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 06, 2017

105 S 18th StreetYakima, WA 98901

(509) 952-1546

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$177,912

Up $30,519 (+21%) from 2016

Net Assets

Up

$174,040

Up $43,703 (+34%) from 2016

Liabilities

Down

$3,872

Down $13,184 (-77%) from 2016

Revenue

Down

$67,794

Down $16,724 (-20%) from 2016

Expenses

Down

$24,091

Down $134,564 (-85%) from 2016

Net Income

Up

$43,703

Up $117,840 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,120Net Assets 2011: $124,1202011Assets 2012: $128,960Net Assets 2012: $128,9602012Assets 2013: $147,132Net Assets 2013: $147,1322013Assets 2014: $171,134Net Assets 2014: $171,1342014Assets 2015: $204,474Net Assets 2015: $204,4742015Assets 2016: $147,393Liabilities 2016: $17,056Net Assets 2016: $130,3372016Assets 2017: $177,912Liabilities 2017: $3,872Net Assets 2017: $174,0402017Assets 2018: $196,207Liabilities 2018: $11,537Net Assets 2018: $184,6702018Assets 2019: $199,601Liabilities 2019: $2,748Net Assets 2019: $196,8532019Assets 2020: $200,279Liabilities 2020: $1,839Net Assets 2020: $198,4402020Assets 2021: $235,596Liabilities 2021: $4,987Net Assets 2021: $230,6092021Assets 2022: $255,695Liabilities 2022: $1,769Net Assets 2022: $253,9262022Assets 2023: $289,230Liabilities 2023: $4,402Net Assets 2023: $284,8282023Assets 2024: $182,535Liabilities 2024: $2,315Net Assets 2024: $180,2202024Assets 2025: $195,780Liabilities 2025: $2,158Net Assets 2025: $193,6222025

Highlighted filing

2017

Assets$177,912
Liabilities$3,872
Net Assets$174,040

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $82,685Expenses 2011: $76,306Net Income 2011: $6,3792011Revenue 2012: $82,117Expenses 2012: $77,277Net Income 2012: $4,8402012Revenue 2013: $95,539Expenses 2013: $77,367Net Income 2013: $18,1722013Revenue 2014: $103,219Expenses 2014: $79,217Net Income 2014: $24,0022014Revenue 2015: $110,062Expenses 2015: $76,722Net Income 2015: $33,3402015Revenue 2016: $84,518Expenses 2016: $158,655Net Income 2016: -$74,1372016Revenue 2017: $67,794Expenses 2017: $24,091Net Income 2017: $43,7032017Revenue 2018: $50,457Expenses 2018: $39,827Net Income 2018: $10,6302018Revenue 2019: $60,630Expenses 2019: $48,447Net Income 2019: $12,1832019Revenue 2020: $52,157Expenses 2020: $50,570Net Income 2020: $1,5872020Revenue 2021: $69,738Expenses 2021: $37,569Net Income 2021: $32,1692021Revenue 2022: $51,824Expenses 2022: $28,507Net Income 2022: $23,3172022Revenue 2023: $51,745Expenses 2023: $20,843Net Income 2023: $30,9022023Revenue 2024: $54,901Expenses 2024: $159,509Net Income 2024: -$104,6082024Revenue 2025: $37,757Expenses 2025: $24,355Net Income 2025: $13,4022025

Highlighted filing

2017

Revenue$67,794
Expenses$24,091
Net Income$43,703
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$67,794
Mission and Program Overview

Mission

Negotiating on behalf of growers

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS EXEMPT PURPOSE IS NEGOTIATING ON BEHALF OF GROWERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam McCarathyVice Chairman-$0--
Chris MortonDirector-$0--
JoAnne DanielsSec. / Treas-$0--
Russell AllisonDirector-$0--
John DobieDirector-$0--
Wes BailyDirector-$0--
Ken JacksonDirector-$0--
Andy JuddChairman-$0--
Dan KenoyerDirector-$0--
Mike TaylorDirector-$0--
Don SchlenkerDirector-$0--
Rob StewartDirector-$0--
Andrew SundquistDirector-$0--
Gary WellsDirector-$0--
Ray WolvertonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Oregon Canning Pear Assn
EIN
91-0615920
Phone
5099521546
Address
105 S 18TH STREET, YAKIMA, WA 98901

Signing Officer

Name
JoAnne Daniels
Title
Secretary/Treasure
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
Ronald S Stark CPA
Phone
5095751510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $225

Other Expenses.1003

Information Technology $283

Other Expenses.1012

Insurance $58

Other Expenses.1

Management services $19731

Other Expenses.2

ANNUAL MEETING $1264

Other Expenses.3

BUSINESS TAXES $879

Other Expenses.4

TELEPHONE $347

Other Expenses.7

BANK CHARGES $18

Other Assets.1005

Accounts Receivable - Beginning $12076 Accounts Receivable - Ending $5064

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $17056 Accounts Payable and Accrued Expenses - Ending $3872

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099521546
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135317
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MembershipDuesAmt067483
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam McCarathy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnne Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Dobie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wes Baily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andy Judd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Kenoyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Don Schlenker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rob Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Andrew Sundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Gary Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ray Wolverton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec. / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05064
IRS990EZ/OtherExpensesTotalAmt022805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATING ON BEHALF OF GROWERS
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS EXEMPT PURPOSE IS NEGOTIATING ON BEHALF OF GROWERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024091
IRS990EZ/TotalRevenueAmt067794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES $19731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAXES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $12076 Accounts Receivable - Ending $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $17056 Accounts Payable and Accrued Expenses - Ending $3872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnne Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON OREGON CANNING PEAR ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910615920
ReturnHeader/Filer/PhoneNum05099521546
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLBRANDT STARK & MOORER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989023426
ReturnHeader/PreparerPersonGrp/PhoneNum05095751510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Stark CPA
ReturnHeader/ReturnTs02017-09-06T13:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.38$0.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$0.55$1.60$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.52$0.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.52$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.70$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.61$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.85$0.50$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.68$0.24$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.85$1.59$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.10$0.77$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.03$0.79$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.96$0.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.82$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.83$0.76$0.06