Civic Intelligence

Sno Falls Credit Union

990 • Fiscal year 2015 • EIN 91-0693631

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

Organization ProfileWWW.SNOFALLS.COM

View Organization Page

PO Box 1978Snoqualmie, WA 98065

(425) 888-4004

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

17.29x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$152,788

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

79th percentile

7.6%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$53,970,681

Up $3,800,744 (+7.6%) from 2014

Net Assets

Up

$4,513,213

Up $267,561 (+6.3%) from 2014

Liabilities

Up

$49,457,468

Up $3,533,183 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$2,860,586

Down $43,757 (-1.5%) from 2014

Expenses

Up

$2,593,025

Up $204,376 (+8.6%) from 2014

Net Income

Down

$267,561

Down $248,133 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $47,313,802Liabilities 2010: $44,079,496Net Assets 2010: $3,234,3062010Assets 2011: $50,297,521Liabilities 2011: $46,452,458Net Assets 2011: $3,845,0632011Assets 2012: $52,565,964Liabilities 2012: $49,071,370Net Assets 2012: $3,494,5942012Assets 2013: $50,212,695Liabilities 2013: $46,482,737Net Assets 2013: $3,729,9582013Assets 2014: $50,169,937Liabilities 2014: $45,924,285Net Assets 2014: $4,245,6522014Assets 2015: $53,970,681Liabilities 2015: $49,457,468Net Assets 2015: $4,513,2132015Assets 2016: $60,964,446Liabilities 2016: $56,474,077Net Assets 2016: $4,490,3692016Assets 2017: $67,044,240Liabilities 2017: $62,185,766Net Assets 2017: $4,858,4742017Assets 2018: $71,496,416Liabilities 2018: $66,000,353Net Assets 2018: $5,496,0632018Assets 2019: $80,648,907Liabilities 2019: $74,419,644Net Assets 2019: $6,229,2632019Assets 2020: $93,846,270Liabilities 2020: $87,139,766Net Assets 2020: $6,706,5042020Assets 2021: $113,268,760Liabilities 2021: $106,371,542Net Assets 2021: $6,897,2182021Assets 2022: $116,102,540Liabilities 2022: $109,671,078Net Assets 2022: $6,431,4622022Assets 2023: $105,430,812Liabilities 2023: $98,723,893Net Assets 2023: $6,706,9192023Assets 2024: $99,010,830Liabilities 2024: $92,070,794Net Assets 2024: $6,940,0362024

Highlighted filing

2015

Assets$53,970,681
Liabilities$49,457,468
Net Assets$4,513,213
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,909,0232010Expenses 2011: $2,556,7832011Revenue 2012: $2,992,167Expenses 2012: $3,352,082Net Income 2012: -$359,9152012Revenue 2013: $3,011,868Expenses 2013: $2,776,504Net Income 2013: $235,3642013Revenue 2014: $2,904,343Expenses 2014: $2,388,649Net Income 2014: $515,6942014Revenue 2015: $2,860,586Expenses 2015: $2,593,025Net Income 2015: $267,5612015Revenue 2016: $3,237,975Expenses 2016: $3,260,820Net Income 2016: -$22,8452016Revenue 2017: $3,790,132Expenses 2017: $3,422,027Net Income 2017: $368,1052017Revenue 2018: $4,351,727Expenses 2018: $3,714,138Net Income 2018: $637,5892018Revenue 2019: $4,750,406Expenses 2019: $4,017,206Net Income 2019: $733,2002019Revenue 2020: $5,265,530Expenses 2020: $4,757,184Net Income 2020: $508,3462020Revenue 2021: $5,263,386Expenses 2021: $5,070,317Net Income 2021: $193,0692021Revenue 2022: $5,599,032Expenses 2022: $5,001,862Net Income 2022: $597,1702022Revenue 2023: $6,508,855Expenses 2023: $5,891,765Net Income 2023: $617,0902023Revenue 2024: $5,971,743Expenses 2024: $5,981,621Net Income 2024: -$9,8782024

Highlighted filing

2015

Revenue$2,860,586
Expenses$2,593,025
Net Income$267,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,860,586
Mission and Program Overview

Mission

Enhance the financial well-being of our members.

Members helping members with their financial opportunities and quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,966,409$38,682,937▲ $1,716,528
Investments Other Securities$8,241,510$9,346,451▲ $1,104,941
Rtn Earn Endowment Incm Other Fnds$4,245,652$4,513,213▲ $267,561
Savings and Temporary Cash Investments$2,184,893$2,817,847▲ $632,954
Cash and Non-Interest-Bearing Accounts$870,560$1,077,073▲ $206,513
Land, Buildings, and Equipment, Net$755,153$881,899▲ $126,746
Accounts Receivable$201,116$322,197▲ $121,081
Prepaid Expenses and Deferred Charges$158,388$191,555▲ $33,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,169,937$53,970,681▲ $3,800,744
Other Assets Total$791,908$650,722▼ $141,186
Liabilities
Other Liabilities$45,624,783$49,166,504▲ $3,541,721
Accounts Payable and Accrued Expenses$299,502$290,964▼ $8,538
Total Liabilities$45,924,285$49,457,468▲ $3,533,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,245,652$4,513,213▲ $267,561
Total Liabilities and Net Assets / Fund Balance$50,169,937$53,970,681▲ $3,800,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,087$386,401$639,488
Land$513,147-$513,147
Buildings$87,909$395,613$483,522
Leasehold Improvements$27,756$142,808$170,564
Other Securities$221,665--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WilliamsCEOFT$120,164$32,624$152,788

Board Members and Trustees

NameTitle
Dennis ArriagaChairman
Shelley InmanVice Chair
Bart KellyDirector
E Steve CollinsDirector
Susan HankinsDirector
Vicki CurnuttDirector
Carol LawrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,707,315
Investment Income
$149,418
Other Revenue
$3,853
Change in Net Assets
$267,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,145
Salaries, Compensation, and Employee Benefits$1,140,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$752,269
Office Expenses---$440,775
Occupancy---$160,372
Current Officers, Directors, Trustees, and Key Employees---$138,664
Other Employee Benefits---$121,152
Payroll Taxes---$81,885
Information Technology---$78,218
Advertising---$70,348
Fees for Services Other---$57,877
Depreciation Depletion---$52,106
Pension Plan Contributions---$46,910
Other Expenses---$34,520
Conferences and Meetings---$34,449
Fees for Services Accounting---$33,113
Insurance---$18,279
Fees for Services Legal---$15,121
All Other Expenses---$12,382
Travel---$3,257
Fees for Services Management---$2,758
Fees for Service Investment Mgmnt Fees---$2,678
Interest---$38
Total Functional Expenses$0$0$0$2,593,025
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share & Deposit Accounts$49,166,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The credit union has 6,272 members as of december 31, 2015.”

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

“The members elect the board members and the supervisory committee members.”

Form 990, Part VI, Section B, Line 11

“The cfo and the ceo review the 990 and then it is provided to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of director's establishes the compensation terms for the chief executive officer. In doing so, the board reviews the compensation terms for executives of other credit unions that are similiar in size and nature. The board of directors is independent and their decisions are documented as part of the board minutes annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and other public documents available to the public at the organization's place of business during business hours.”

Filing and Contact Details

Filer

Filer Name
Sno Falls Credit Union
EIN
91-0693631
Phone
4258884004
Address
PO BOX 1978, SNOQUALMIE, WA 98065

Signing Officer

Name
Tim Williams
Title
President
Phone
4258884004
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Formed
1957
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers served as members of the board and supervisory committees for the credit union providing oversight of operations and policies of the credit union.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142100
IRS990/PYOtherExpensesAmt01444749
IRS990/PYOtherRevenueAmt015095
IRS990/PYProgramServiceRevenueAmt02747148
IRS990/PYRevenuesLessExpensesAmt0515694
IRS990/PYSalariesCompEmpBnftPaidAmt0943900
IRS990/PYTotalExpensesAmt02388649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904343
IRS990/ReconcilationRevenueExpnssAmt0267561
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04245652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04513213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02184893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02817847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639488
IRS990ScheduleD/LandGrp/BookValueAmt0513147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049166504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE & DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09124786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1221665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SNO FALLS SERVICE CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881899
IRS990ScheduleD/TotalBookValueSecuritiesAmt09346451
IRS990ScheduleD/TotalLiabilityAmt049166504
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS MEMBERS OF THE BOARD AND SUPERVISORY COMMITTEES FOR THE CREDIT UNION PROVIDING OVERSIGHT OF OPERATIONS AND POLICIES OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION HAS 6,272 MEMBERS AS OF DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD MEMBERS AND THE SUPERVISORY COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO AND THE CEO REVIEW THE 990 AND THEN IT IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S ESTABLISHES THE COMPENSATION TERMS FOR THE CHIEF EXECUTIVE OFFICER. IN DOING SO, THE BOARD REVIEWS THE COMPENSATION TERMS FOR EXECUTIVES OF OTHER CREDIT UNIONS THAT ARE SIMILIAR IN SIZE AND NATURE. THE BOARD OF DIRECTORS IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED AS PART OF THE BOARD MINUTES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SNOFALLS CREDIT UNION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911581577
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LICENSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOFALLS SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0280997
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09025 MEADOWBROOK WAY SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SNOQUALMIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SNO FALLS SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050169937
IRS990/TotalAssetsEOYAmt053970681
IRS990/TotalAssetsGrp/BOYAmt050169937
IRS990/TotalAssetsGrp/EOYAmt053970681
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593025
IRS990/TotalGrossUBIAmt011707
IRS990/TotalLiabilitiesBOYAmt045924285
IRS990/TotalLiabilitiesEOYAmt049457468
IRS990/TotalLiabilitiesGrp/BOYAmt045924285
IRS990/TotalLiabilitiesGrp/EOYAmt049457468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04245652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04513213
IRS990/TotalOtherCompensationAmt014124
IRS990/TotalProgramServiceRevenueAmt02707315
IRS990/TotalReportableCompFromOrgAmt0138664
IRS990/TotalRevenueGrp/ExclusionAmt0112447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02736432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02860586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011707
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050169937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053970681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03257
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09025 MEADOWBROOK WAY SE
IRS990/USAddress/CityNm0SNOQUALMIE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,970,681
Liabilities
$49,457,468
Net assets
$4,513,213
Revenue
$2,860,586
Expenses
$2,593,025
Net income
$267,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$92.1$6.94$5.97$5.98$0.01
2023Summary only. Only limited summary data is available for this year.$105$98.7$6.71$6.51$5.89$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$110$6.43$5.60$5.00$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$106$6.90$5.26$5.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$87.1$6.71$5.27$4.76$0.51
2019Summary only. Only limited summary data is available for this year.$80.6$74.4$6.23$4.75$4.02$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$66.0$5.50$4.35$3.71$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$62.2$4.86$3.79$3.42$0.37
2016Summary only. Only limited summary data is available for this year.$61.0$56.5$4.49$3.24$3.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$54.0$49.5$4.51$2.86$2.59$0.27
2014Summary only. Only limited summary data is available for this year.$50.2$45.9$4.25$2.90$2.39$0.52
2013Detailed filing. Detailed filing data is available for this year.$50.2$46.5$3.73$3.01$2.78$0.24
2012Summary only. Only limited summary data is available for this year.$52.6$49.1$3.49$2.99$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$46.5$3.85$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$44.1$3.23$3.91
Peer Organizations

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