Civic Intelligence

Morning Star Boys Ranch

990 • Fiscal year 2013 • EIN 91-0664709

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.MORNINGSTARBOYSRANCH.ORG

View Organization Page

PO Box 808799223

(509) 448-1411

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,163

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,018,738

Flat from 2013

Net Assets

Flat

$927,821

Flat from 2013

Liabilities

Flat

$90,917

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Flat

$2,384,892

Flat from 2013

Expenses

Flat

$1,997,259

Flat from 2013

Net Income

Flat

$387,633

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $658,389Liabilities 2011: $114,555Net Assets 2011: $543,8342011Assets 2012: $677,766Liabilities 2012: $137,577Net Assets 2012: $540,1892012Assets 2013: $1,018,738Liabilities 2013: $90,917Net Assets 2013: $927,8212013Assets 2013: $1,018,738Liabilities 2013: $90,917Net Assets 2013: $927,8212013Assets 2014: $1,205,187Liabilities 2014: $140,286Net Assets 2014: $1,064,9012014Assets 2015: $1,362,174Liabilities 2015: $143,947Net Assets 2015: $1,218,2272015Assets 2016: $1,151,268Liabilities 2016: $112,961Net Assets 2016: $1,038,3072016Assets 2017: $1,403,628Liabilities 2017: $104,543Net Assets 2017: $1,299,0852017Assets 2018: $1,472,909Liabilities 2018: $193,383Net Assets 2018: $1,279,5262018Assets 2019: $2,661,529Liabilities 2019: $268,849Net Assets 2019: $2,392,6802019Assets 2020: $3,818,602Liabilities 2020: $214,644Net Assets 2020: $3,603,9582020Assets 2021: $6,548,402Liabilities 2021: $755,186Net Assets 2021: $5,793,2162021Assets 2022: $5,983,958Liabilities 2022: $358,253Net Assets 2022: $5,625,7052022Assets 2023: $5,032,359Liabilities 2023: $179,579Net Assets 2023: $4,852,7802023Assets 2024: $4,663,516Liabilities 2024: $242,549Net Assets 2024: $4,420,9672024

Highlighted filing

2013

Assets$1,018,738
Liabilities$90,917
Net Assets$927,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,822,1092011Expenses 2012: $2,443,0192012Revenue 2013: $2,384,892Expenses 2013: $1,997,259Net Income 2013: $387,6332013Revenue 2013: $2,384,892Expenses 2013: $1,997,259Net Income 2013: $387,6332013Revenue 2014: $2,266,655Expenses 2014: $2,129,575Net Income 2014: $137,0802014Revenue 2015: $2,291,041Expenses 2015: $2,125,831Net Income 2015: $165,2102015Revenue 2016: $2,083,445Expenses 2016: $2,281,746Net Income 2016: -$198,3012016Revenue 2017: $2,822,128Expenses 2017: $2,608,468Net Income 2017: $213,6602017Revenue 2018: $3,504,032Expenses 2018: $3,481,794Net Income 2018: $22,2382018Revenue 2019: $4,943,472Expenses 2019: $3,907,301Net Income 2019: $1,036,1712019Revenue 2020: $5,475,747Expenses 2020: $4,285,609Net Income 2020: $1,190,1382020Revenue 2021: $6,036,768Expenses 2021: $3,911,436Net Income 2021: $2,125,3322021Revenue 2022: $4,446,260Expenses 2022: $4,517,773Net Income 2022: -$71,5132022Revenue 2023: $2,382,539Expenses 2023: $3,158,328Net Income 2023: -$775,7892023Revenue 2024: $2,598,382Expenses 2024: $3,063,763Net Income 2024: -$465,3812024

Highlighted filing

2013

Revenue$2,384,892
Expenses$1,997,259
Net Income$387,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,384,998
Mission and Program Overview

Mission

Morning star boys' ranch, answering god's call to love and serve those in need, are dedicated to building responsible adults by believing in youth, and providing programs to strengthen families and the community.

The organization's purpose is to acquire, construct, and maintain real estate, buildings, and facilities for a home and training school for wayward, delinquent, or dependant boys. The organization also provides rehabilitation, education and general training, medical, psychiatric, spiritual and other care, and treatment to encourage the development of such boys into good citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,625$569,892▲ $42,267
Cash and Non-Interest-Bearing Accounts$37,713$376,842▲ $339,129
Accounts Receivable$110,606$72,004▼ $38,602
Total Assets$677,766$1,018,738▲ $340,972
Other Assets Total$1,822$0▼ $1,822
Liabilities
Accounts Payable and Accrued Expenses$137,577$90,917▼ $46,660
Total Liabilities$137,577$90,917▼ $46,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,625$569,892▲ $42,267
Unrestricted Net Assets$12,564$357,929▲ $345,365
Total Net Assets Fund Balance$540,189$927,821▲ $387,632
Total Liabilities and Net Assets / Fund Balance$677,766$1,018,738▲ $340,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,340$1,615,225$2,057,565
Other Land Buildings$65,815$228,547$294,362
Equipment$37,303$43,301$80,604
Land$24,434-$24,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H HindmanProgram DirectorFT$108,163$108,163
Dan J KuhlmannDirector of FinanceFT$62,009$62,009

Board Members and Trustees

NameTitle
Anita W HerdenerPresident
R Joseph ConnorVice-president
Dr Dennis PennaBoard Member
Dr Kevin HeidBoard Member
Kaiulani MorimotoBoard Member
Rosie QuigleyBoard Member
Scott CramerBoard Member
Tim K HorlacherBoard Member
Dominic E FrucciSecretary
Paul McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,121
Program Service Revenue
$1,319,801
Investment Income
$4,330
Other Revenue
$5,640
All Other Contributions
$1,055,121
Change in Net Assets
$387,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,361
Other Expenses$598,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$844,196$104,817-$949,013
Current Officers, Directors, Trustees, and Key Employees-$170,172-$170,172
Other Employee Benefits$105,763$34,451-$140,214
Payroll Taxes$98,597$31,199-$129,796
Depreciation Depletion-$83,146-$83,146
Fees for Services Other-$72,576-$72,576
Occupancy$55,191$12,702-$67,893
All Other Expenses$51,836--$51,836
Insurance-$44,342-$44,342
Other Expenses$6,865$31,003-$37,868
Office Expenses$9,922$12,493-$22,415
Advertising-$14,002-$14,002
Fees for Services Legal-$13,192-$13,192
Fees for Services Accounting$1,067$8,194-$9,261
Travel$7,790$1,426-$9,216
Pension Plan Contributions$9,166--$9,166
Total Functional Expenses$1,337,659$659,600$0$1,997,259
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President and director of finance will review the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to sign a conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“Board members review the salaries for comparitive positions in other like facilitated organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are avalable on request”

Filing and Contact Details

Filer

EIN
91-0664709
Phone
5094481411

Signing Officer

Name
Joe Connor
Title
Board President
Phone
5094481411
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Connor
Formed
1956
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
0

Preparer

Preparer
Andrew J Mcdirmid
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

Schedule D

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with gaap. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140214
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131003
IRS990/OtherExpensesGrp/ProgramServicesAmt050787
IRS990/OtherExpensesGrp/ProgramServicesAmt148745
IRS990/OtherExpensesGrp/ProgramServicesAmt247734
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt076672
IRS990/OtherExpensesGrp/TotalAmt148745
IRS990/OtherExpensesGrp/TotalAmt247734
IRS990/OtherExpensesGrp/TotalAmt337868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031199
IRS990/PayrollTaxesGrp/ProgramServicesAmt098597
IRS990/PayrollTaxesGrp/TotalAmt0129796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09166
IRS990/PensionPlanContributionsGrp/TotalAmt09166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BOYS' CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01657216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01209928
IRS990/PYOtherRevenueAmt018889
IRS990/PYProgramServiceRevenueAmt0763269
IRS990/PYRevenuesLessExpensesAmt0-3645
IRS990/PYSalariesCompEmpBnftPaidAmt01233091
IRS990/PYTotalExpensesAmt02443019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05851432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05842660
IRS990ScheduleA/SubstantialContributorsTotAmt08772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05851432
IRS990ScheduleA/TotalSupportAmt05851432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02057565
IRS990ScheduleD/EquipmentGrp/BookValueAmt037303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080604
IRS990ScheduleD/LandGrp/BookValueAmt024434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH GAAP. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR OF FINANCE WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE TO SIGN A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE SALARIES FOR COMPARITIVE POSITIONS IN OTHER LIKE FACILITATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVALABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0569892
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677766
IRS990/TotalAssetsEOYAmt01018738
IRS990/TotalAssetsGrp/BOYAmt0677766
IRS990/TotalAssetsGrp/EOYAmt01018738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01055121
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01997259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137577
IRS990/TotalLiabilitiesEOYAmt090917
IRS990/TotalLiabilitiesGrp/BOYAmt0137577
IRS990/TotalLiabilitiesGrp/EOYAmt090917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01337659
IRS990/TotalProgramServiceRevenueAmt01319801
IRS990/TotalReportableCompFromOrgAmt0170172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02384892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01426
IRS990/TravelGrp/ProgramServicesAmt07790
IRS990/TravelGrp/TotalAmt09216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8087
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,738
Liabilities
$90,917
Net assets
$927,821
Revenue
$2,384,892
Expenses
$1,997,259
Net income
$387,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.24$4.42$2.60$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$5.03$0.18$4.85$2.38$3.16$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.36$5.63$4.45$4.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.76$5.79$6.04$3.91$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.21$3.60$5.48$4.29$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.27$2.39$4.94$3.91$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.28$3.50$3.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$2.82$2.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.04$2.08$2.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$2.29$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$2.27$2.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$2.38$2.00$0.39
2013Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.38$2.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.54$1.82