Civic Intelligence

Yakima Valley Construction Federation

990 • Fiscal year 2012 • EIN 91-0647321

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1212 N 16TH AVE Room 298902
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$115,151

Down $20,000 (-15%) from 2011

Net Assets

Down

$112,694

Down $20,791 (-16%) from 2011

Liabilities

Up

$2,457

Up $791 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,917

Up $17,029 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $132,508Liabilities 2010: $1,753Net Assets 2010: $130,7552010Assets 2011: $135,151Liabilities 2011: $1,666Net Assets 2011: $133,4852011Assets 2012: $115,151Liabilities 2012: $2,457Net Assets 2012: $112,6942012Assets 2013: $85,609Liabilities 2013: $1,029Net Assets 2013: $84,5802013Assets 2014: $148,891Liabilities 2014: $71,399Net Assets 2014: $77,4922014Assets 2015: $160,506Liabilities 2015: $75,352Net Assets 2015: $85,1542015Assets 2016: $173,316Liabilities 2016: $78,442Net Assets 2016: $94,8742016Assets 2017: $183,852Liabilities 2017: $1,049Net Assets 2017: $182,8032017Assets 2018: $194,112Liabilities 2018: $1,902Net Assets 2018: $192,2102018Assets 2020: $202,199Liabilities 2020: $0Net Assets 2020: $202,1992020Assets 2021: $209,276Liabilities 2021: $0Net Assets 2021: $209,2762021Assets 2022: $198,985Liabilities 2022: $860Net Assets 2022: $198,1252022Assets 2023: $252,316Liabilities 2023: $510Net Assets 2023: $251,8062023Assets 2024: $267,199Liabilities 2024: $1,692Net Assets 2024: $265,5072024

Highlighted filing

2012

Assets$115,151
Liabilities$2,457
Net Assets$112,694

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $154,1922010Revenue 2011: $135,618Expenses 2011: $132,888Net Income 2011: $2,7302011Expenses 2012: $149,9172012Revenue 2013: $136,427Expenses 2013: $149,200Net Income 2013: -$12,7732013Revenue 2014: $115,681Expenses 2014: $122,769Net Income 2014: -$7,0882014Revenue 2015: $140,125Expenses 2015: $132,463Net Income 2015: $7,6622015Revenue 2016: $144,745Expenses 2016: $135,025Net Income 2016: $9,7202016Revenue 2017: $217,352Expenses 2017: $129,423Net Income 2017: $87,9292017Revenue 2018: $146,721Expenses 2018: $140,715Net Income 2018: $6,0062018Revenue 2020: $148,989Expenses 2020: $152,751Net Income 2020: -$3,7622020Revenue 2021: $162,422Expenses 2021: $155,345Net Income 2021: $7,0772021Revenue 2022: $128,584Expenses 2022: $129,036Net Income 2022: -$4522022Revenue 2023: $189,831Expenses 2023: $136,150Net Income 2023: $53,6812023Revenue 2024: $169,119Expenses 2024: $155,418Net Income 2024: $13,7012024

Highlighted filing

2012

Revenue-
Expenses$149,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$129,126
Mission and Program Overview

Mission

Member services,newsleter, communications clearing house for construction industry,copying and assembling blue print plans

Filing and Contact Details

Filer

EIN
91-0647321
Raw XML Appendix325 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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IRS990/AddressPrincipalOfficerUS/ZIPCode098902
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BD MEMBER
IRS990/Form990PartVIISectionA/Title5BD MEMBER
IRS990/Form990PartVIISectionA/Title6BD MEMBER
IRS990/Form990PartVIISectionA/Title7BD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants010000
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear09000
IRS990/GrantsToDomesticIndividuals/ProgramServices010000
IRS990/GrantsToDomesticIndividuals/Total010000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0129126
IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentIncome/TotalRevenueColumn06024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec064447
IRS990/LandBuildingsEquipmentBasis070347
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IRS990/LandBuildingsEquipmentBasisNet/EOY05900
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues099258
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELP THE CONSTRUCTION INDUSTRY WITH SERVICES AND NEWSLETTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RIC FERNANDEZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY0133485
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear077507
IRS990/OtherExpensesCurrentYear092371
IRS990/OtherExpenses/Description0INTERNET HOSTING COSTS
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IRS990/OtherExpenses/Total044612
IRS990/OtherLiabilities/BOY01666
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices039520
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08026
IRS990/PayrollTaxes/Total08026
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023844
IRS990/ProgramServiceRevenue/Description0BLUEPRIINT COPIES
IRS990/ProgramServiceRevenue/Description1BULLETIN ADVERTISING
IRS990/ProgramServiceRevenuePriorYear028434
IRS990/ProgramServiceRevenue/TotalRevenueColumn019587
IRS990/ProgramServiceRevenue/TotalRevenueColumn14257
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-20791
IRS990/RelatedEntity0false
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070347
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02457
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL SALES TAXES
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts02457
IRS990ScheduleD/TotalOfBookValueLandBuildings05900
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Section b Line 2 GRANTS GIVEN TO SCHOLARSHIP FUNDS OF LOCAL AND STATE COLLEGES AND TRADE SCHOOLS
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10528 NORTH 20TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990/TheBooksAreInCareOf/NamePerson0JACKI L MOORE
IRS990/TheBooksAreInCareOf/TelephoneNumber05094574271
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IRS990/TotalNbrEmployees01
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IRS990/TotalProgramServiceExpense0116309
IRS990/TotalProgramServiceRevenue023844
IRS990/TotalRevenueCurrentYear0129126
IRS990/TotalRevenuePriorYear0135618
IRS990/TotalRevenue/TotalRevenueColumn0129126
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0yakimaplancenter.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910647321
ReturnHeader/Filer/Name/BusinessNameLine10YAKIMA VALLEY CONSTRUCTION FEDERATION
ReturnHeader/Filer/NameControl0YAKI
ReturnHeader/Filer/USAddress/AddressLine101212 N 16TH AVE Room 2
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MATT SEVIGNY
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALSEY CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 B N 21ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0WILLIAM HALSEY
ReturnHeader/Preparer/Phone05095751373
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:27:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.66$1.69$1.55$0.14
2023Summary only. Only limited summary data is available for this year.$2.52$0.01$2.52$1.90$1.36$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.29$1.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.62$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.49$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$1.47$1.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.17$1.29$0.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.78$0.95$1.45$1.35$0.10
2015Summary only. Only limited summary data is available for this year.$1.61$0.75$0.85$1.40$1.32$0.08
2014Summary only. Only limited summary data is available for this year.$1.49$0.71$0.77$1.16$1.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.36$1.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.50
2011Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.36$1.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.54