Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2021 • EIN 91-0793597

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 13, 2021

Organization ProfileWWW.BMACWW.ORG

View Organization Page

8 E Cherry StWalla Walla, WA 99362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,366

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,859,531

Up $2,102,761 (+16%) from 2020

Net Assets

Up

$10,056,009

Up $1,770,522 (+21%) from 2020

Liabilities

Up

$4,803,522

Up $332,239 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$13,392,232

Up $2,840,919 (+27%) from 2020

Expenses

Up

$11,621,710

Up $3,145,173 (+37%) from 2020

Net Income

Down

$1,770,522

Down $304,254 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,296,450Liabilities 2011: $2,747,049Net Assets 2011: $4,549,4012011Assets 2012: $7,138,490Liabilities 2012: $2,929,883Net Assets 2012: $4,208,6072012Assets 2013: $7,438,232Liabilities 2013: $3,191,537Net Assets 2013: $4,246,6952013Assets 2014: $7,132,703Liabilities 2014: $2,941,550Net Assets 2014: $4,191,1532014Assets 2015: $7,278,723Liabilities 2015: $3,381,537Net Assets 2015: $3,897,1862015Assets 2016: $6,931,472Liabilities 2016: $2,954,464Net Assets 2016: $3,977,0082016Assets 2017: $7,870,227Liabilities 2017: $2,892,892Net Assets 2017: $4,977,3352017Assets 2018: $9,215,425Liabilities 2018: $3,088,667Net Assets 2018: $6,126,7582018Assets 2019: $10,487,428Liabilities 2019: $4,276,717Net Assets 2019: $6,210,7112019Assets 2020: $12,756,770Liabilities 2020: $4,471,283Net Assets 2020: $8,285,4872020Assets 2021: $14,859,531Liabilities 2021: $4,803,522Net Assets 2021: $10,056,0092021Assets 2022: $15,285,030Liabilities 2022: $4,721,989Net Assets 2022: $10,563,0412022Assets 2023: $14,690,155Liabilities 2023: $4,528,931Net Assets 2023: $10,161,2242023Assets 2024: $15,083,759Liabilities 2024: $5,752,493Net Assets 2024: $9,331,2662024Assets 2025: $14,957,998Liabilities 2025: $5,486,704Net Assets 2025: $9,471,2942025

Highlighted filing

2021

Assets$14,859,531
Liabilities$4,803,522
Net Assets$10,056,009
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,421,095Expenses 2011: $6,168,699Net Income 2011: $2,252,3962011Revenue 2012: $5,596,115Expenses 2012: $5,963,911Net Income 2012: -$367,7962012Expenses 2013: $5,225,7732013Revenue 2014: $5,691,241Expenses 2014: $5,746,783Net Income 2014: -$55,5422014Revenue 2015: $5,581,048Expenses 2015: $5,875,015Net Income 2015: -$293,9672015Revenue 2016: $6,685,177Expenses 2016: $7,021,717Net Income 2016: -$336,5402016Revenue 2017: $7,781,681Expenses 2017: $6,781,354Net Income 2017: $1,000,3272017Revenue 2018: $8,191,977Expenses 2018: $7,042,554Net Income 2018: $1,149,4232018Revenue 2019: $7,418,357Expenses 2019: $7,334,404Net Income 2019: $83,9532019Revenue 2020: $10,551,313Expenses 2020: $8,476,537Net Income 2020: $2,074,7762020Revenue 2021: $13,392,232Expenses 2021: $11,621,710Net Income 2021: $1,770,5222021Revenue 2022: $16,921,304Expenses 2022: $16,414,272Net Income 2022: $507,0322022Revenue 2023: $14,722,555Expenses 2023: $15,124,372Net Income 2023: -$401,8172023Revenue 2024: $16,401,887Expenses 2024: $16,398,103Net Income 2024: $3,7842024Revenue 2025: $18,731,188Expenses 2025: $18,591,160Net Income 2025: $140,0282025

Highlighted filing

2021

Revenue$13,392,232
Expenses$11,621,710
Net Income$1,770,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$13,392,427
Mission and Program Overview

Mission

Assist low-income individuals and families to become self-sufficient and change lives.

Social services for low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,710,909$12,139,142▲ $1,428,233
Accounts Receivable$812,061$885,931▲ $73,870
Savings and Temporary Cash Investments$334,973$624,028▲ $289,055
Cash and Non-Interest-Bearing Accounts$303,999$552,747▲ $248,748
Prepaid Expenses and Deferred Charges$32,251$100,961▲ $68,710
Inventories for Sale or Use$38,512$43,471▲ $4,959
Total Assets$12,756,770$14,859,531▲ $2,102,761
Other Assets Total$524,065$513,251▼ $10,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,017,914$4,278,334▲ $260,420
Accounts Payable and Accrued Expenses$425,826$497,457▲ $71,631
Other Liabilities$27,543$27,731▲ $188
Total Liabilities$4,471,283$4,803,522▲ $332,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,317,422$5,880,510▲ $1,563,088
Net Assets With Donor Restrictions$3,968,065$4,175,499▲ $207,434
Total Net Assets Fund Balance$8,285,487$10,056,009▲ $1,770,522
Total Liabilities and Net Assets / Fund Balance$12,756,770$14,859,531▲ $2,102,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,009,792$2,365,465$12,375,257
Land$1,389,713-$1,389,713
Other Land Buildings$1,010,479-$1,010,479
Equipment$-270,842$1,262,416$991,574
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CoveyCEOFT$121,366$121,366
Rick ClaridgeCFOFT$108,469$108,469

Board Members and Trustees

NameTitle
Cheris CurrentChair
Keith Farrington PhdVice Chair
Amie PetersonBoard Member
Jim TackettBoard Member
Kip KellyBoard Member
Megan Anderson-piraBoard Member
Michelle LibertyBoard Member
Olga Sanchez-dyerBoard Member
Orinda WoodsBoard Member
Rachel AndersonBoard Member
Sergio HernandezBoard Member
Skyler RudeBoard Member
Riley ClubbSecretary
Loren PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,738,283
Program Service Revenue
$1,653,765
Investment Income
$184
Other Revenue
$0
All Other Contributions
$1,462,954
Change in Net Assets
$1,770,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,824,671Fair Value
Total Noncash Contributions$1,824,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,392,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,392,232
Total Revenue per Form 990
$13,392,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,026,980
Salaries, Compensation, and Employee Benefits$3,594,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,276,718$256,979-$2,533,697
All Other Expenses$906,426$38,361-$944,787
Other Expenses$701,827$23,453-$725,280
Other Employee Benefits$496,087$87,684-$583,771
Depreciation Depletion$395,161--$395,161
Payroll Taxes$204,859$39,883-$244,742
Current Officers, Directors, Trustees, and Key Employees-$232,520-$232,520
Occupancy$110,406$39,966-$150,372
Interest$112,008--$112,008
Travel$94,596$138-$94,734
Fees for Services Other$66,184$3,229-$69,413
Insurance$32,618$15,307-$47,925
Total Functional Expenses$10,884,190$737,520$0$11,621,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,621,710
Total Expenses per Audited Statements$11,621,710
Total Expenses per Form 990$11,621,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Liability$27,409
Prepaid Tenant Rent$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is reviewed by the board with a draft of the financials at a regularly scheduled board meeting.”

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

“All new members and employees are educted on the conflict of interest policy and they are asked to explain if they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's evaluations and pay considerations are done by the board in executive session. Employee compensation is reviewed on an annual basis and is based on experience and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Action Council
EIN
91-0793597
Phone
5095294980
Address
8 E CHERRY ST, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
215

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Part 10 Line 2C

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 514 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/OccupancyGrp/ProgramServicesAmt0110406
IRS990/OccupancyGrp/TotalAmt0150372
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0513251
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583771
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IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023453
IRS990/OtherExpensesGrp/ProgramServicesAmt02915196
IRS990/OtherExpensesGrp/ProgramServicesAmt11824671
IRS990/OtherExpensesGrp/ProgramServicesAmt2747433
IRS990/OtherExpensesGrp/ProgramServicesAmt3701827
IRS990/OtherExpensesGrp/TotalAmt02915196
IRS990/OtherExpensesGrp/TotalAmt11824671
IRS990/OtherExpensesGrp/TotalAmt2747433
IRS990/OtherExpensesGrp/TotalAmt3725280
IRS990/OtherLiabilitiesGrp/BOYAmt027543
IRS990/OtherLiabilitiesGrp/EOYAmt027731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02276718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204859
IRS990/PayrollTaxesGrp/TotalAmt0244742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100961
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726555
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01861730
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF (SUPPORTIVE SERVICES FOR VETRAN FAMILIES PROGRAM) FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETRANS WHO ARE CURENTLY HOMEMLESS OR WOULD BE HOMELESS WITHOUT THIS ASSISSTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01691822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06651916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01653570
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08813341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010751
IRS990/PYOtherExpensesAmt05530314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01727221
IRS990/PYRevenuesLessExpensesAmt02074776
IRS990/PYSalariesCompEmpBnftPaidAmt02946223
IRS990/PYTotalExpensesAmt08476537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010551313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01770522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011443045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08813341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05663976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06423038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06465087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038808487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09526
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IRS990ScheduleA/PublicSupportTotal170Amt038808487
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038808487
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010009792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02365465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012375257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-270842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991574
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01010479
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,859,531
Liabilities
$4,803,522
Net assets
$10,056,009
Revenue
$13,392,232
Expenses
$11,621,710
Net income
$1,770,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.49$9.47$18.7$18.6$0.14
2024Detailed filing. Detailed filing data is available for this year.$15.1$5.75$9.33$16.4$16.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.53$10.2$14.7$15.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.72$10.6$16.9$16.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.9$4.80$10.1$13.4$11.6$1.77
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.47$8.29$10.6$8.48$2.07
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.28$6.21$7.42$7.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.22$3.09$6.13$8.19$7.04$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.87$2.89$4.98$7.78$6.78$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.93$2.95$3.98$6.69$7.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.28$3.38$3.90$5.58$5.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.13$2.94$4.19$5.69$5.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.19$4.25$5.23
2012Summary only. Only limited summary data is available for this year.$7.14$2.93$4.21$5.60$5.96$0.37
2011Summary only. Only limited summary data is available for this year.$7.30$2.75$4.55$8.42$6.17$2.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits