Civic Intelligence

Wea Chinook

990 • Fiscal year 2018 • EIN 91-0870508

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.WEA-CHINOOK.ORG
5220 Capitol BlvdTumwater, WA 98501-4419

(360) 943-1776

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$244,431

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.4%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,912,174

Up $661,280 (+29%) from 2017

Net Assets

Up

$1,593,727

Up $728,728 (+84%) from 2017

Liabilities

Down

$1,318,447

Down $67,448 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$2,205,157

Up $152,359 (+7.4%) from 2017

Expenses

Up

$1,637,543

Up $144,091 (+9.6%) from 2017

Net Income

Up

$567,614

Up $8,268 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $934,273Liabilities 2011: $1,451,015Net Assets 2011: -$516,7422011Assets 2012: $889,607Liabilities 2012: $1,200,620Net Assets 2012: -$311,0132012Assets 2013: $835,625Liabilities 2013: $929,111Net Assets 2013: -$93,4862013Assets 2014: $743,838Liabilities 2014: $1,101,053Net Assets 2014: -$357,2152014Assets 2015: $1,180,555Liabilities 2015: $1,452,032Net Assets 2015: -$271,4772015Assets 2016: $1,698,119Liabilities 2016: $1,501,189Net Assets 2016: $196,9302016Assets 2017: $2,250,894Liabilities 2017: $1,385,895Net Assets 2017: $864,9992017Assets 2018: $2,912,174Liabilities 2018: $1,318,447Net Assets 2018: $1,593,7272018Assets 2019: $3,248,807Liabilities 2019: $1,243,642Net Assets 2019: $2,005,1652019Assets 2020: $4,030,347Liabilities 2020: $1,157,095Net Assets 2020: $2,873,2522020Assets 2021: $5,076,115Liabilities 2021: $1,070,908Net Assets 2021: $4,005,2072021Assets 2022: $5,464,016Liabilities 2022: $859,621Net Assets 2022: $4,604,3952022Assets 2023: $6,205,976Liabilities 2023: $675,305Net Assets 2023: $5,530,6712023Assets 2024: $7,092,176Liabilities 2024: $725,328Net Assets 2024: $6,366,8482024

Highlighted filing

2018

Assets$2,912,174
Liabilities$1,318,447
Net Assets$1,593,727
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,787Expenses 2011: $1,582,774Net Income 2011: -$316,9872011Revenue 2012: $1,228,561Expenses 2012: $1,276,141Net Income 2012: -$47,5802012Revenue 2013: $1,258,695Expenses 2013: $1,360,866Net Income 2013: -$102,1712013Revenue 2014: $1,307,558Expenses 2014: $1,311,909Net Income 2014: -$4,3512014Revenue 2015: $1,763,671Expenses 2015: $1,426,070Net Income 2015: $337,6012015Revenue 2016: $1,923,076Expenses 2016: $1,423,747Net Income 2016: $499,3292016Revenue 2017: $2,052,798Expenses 2017: $1,493,452Net Income 2017: $559,3462017Revenue 2018: $2,205,157Expenses 2018: $1,637,543Net Income 2018: $567,6142018Revenue 2019: $2,145,675Expenses 2019: $1,748,396Net Income 2019: $397,2792019Revenue 2020: $2,412,165Expenses 2020: $1,782,739Net Income 2020: $629,4262020Revenue 2021: $2,461,645Expenses 2021: $1,681,136Net Income 2021: $780,5092021Revenue 2022: $2,571,513Expenses 2022: $1,847,887Net Income 2022: $723,6262022Revenue 2023: $2,607,053Expenses 2023: $1,979,301Net Income 2023: $627,7522023Revenue 2024: $2,786,878Expenses 2024: $2,223,563Net Income 2024: $563,3152024

Highlighted filing

2018

Revenue$2,205,157
Expenses$1,637,543
Net Income$567,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,205,157
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,076$1,130,427▲ $100,351
Cash and Non-Interest-Bearing Accounts$352,285$817,043▲ $464,758
Savings and Temporary Cash Investments$383,224$486,949▲ $103,725
Land, Buildings, and Equipment, Net$363,815$351,436▼ $12,379
Accounts Receivable$121,494$126,319▲ $4,825
Total Assets$2,250,894$2,912,174▲ $661,280
Liabilities
Other Liabilities$1,250,008$1,129,303▼ $120,705
Accounts Payable and Accrued Expenses$135,887$189,144▲ $53,257
Total Liabilities$1,385,895$1,318,447▼ $67,448
Net Assets / Fund Balance
Unrestricted Net Assets$864,999$1,593,727▲ $728,728
Total Net Assets Fund Balance$864,999$1,593,727▲ $728,728
Total Liabilities and Net Assets / Fund Balance$2,250,894$2,912,174▲ $661,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,860$369,166$573,026
Other Land Buildings$10,562$197,026$207,588
Land$137,014-$137,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CuomoUniserv RepresentativeFT$153,720$90,711$244,431
Jedd RiveraUniserv RepresentativeFT$147,948$90,085$238,033
Leslie GasperUniserv RepresentativeFT$152,636$72,480$225,116
Kathleen AxtellPresidentPT$117,442-$117,442
Nancy HerzogVice President-$1,250-$1,250
Adam BrickellBoard Member-$1,000-$1,000
Tim VoieBoard Member-$1,000-$1,000
Cathleen PetersonBoard Member-$250-$250
Erik PetersonBoard Member-$250-$250
Leslie Van RoggenSecretary-$250-$250
Shari KetolaTreasurer-$250-$250
Sheila IversenBoard Member-$250-$250

Board Members and Trustees

NameTitle
Paid as Reimbursement toSchool District Employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,153,458
Investment Income
$51,699
Other Revenue
$0
Change in Net Assets
$567,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,801
Total Revenue per Audited Statements
$2,271,958
Total Revenue per Form 990
$2,205,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,927
Other Expenses$299,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$762,277
Pension Plan Contributions---$238,796
Other Employee Benefits---$156,526
Current Officers, Directors, Trustees, and Key Employees---$121,942
Payroll Taxes---$58,386
Occupancy---$50,164
Conferences and Meetings---$40,824
All Other Expenses---$37,275
Office Expenses---$23,533
Depreciation Depletion---$20,026
Other Expenses---$19,543
Fees for Services Accounting---$10,874
Fees for Service Investment Mgmnt Fees---$10,812
Insurance---$2,366
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$1,637,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,543
Total Expenses per Audited Statements$1,637,543
Total Expenses per Form 990$1,637,543
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,129,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Board members erik peterson and cathleen peterson are married.”

Form 990, Part VI, Section A, Line 6

“Members are school district employees.”

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

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the organziation's form 990 is provided to the governing body for review prior to filing.”

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

“The board reviews issues that may present a conflict of interest at monthly board meetings”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for review by members upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wea Chinook
EIN
91-0870508
Phone
3609431776
Address
5220 CAPITOL BLVD, TUMWATER, WA 98501-4419

Signing Officer

Name
Kathleen Axtell
Title
President
Phone
3609431776
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Axtell
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE SUITE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for change in unfunded pension liability 120,705.”

Form 990, Page 12, Part XI, Line 8

“An adjustment has been made for understated leave liability recorded in the prior year in the amount of $26,393.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/TotalAmt0238796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN AXTELL
IRS990/PriorPeriodAdjustmentsAmt0-26392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013221
IRS990/PYOtherExpensesAmt0226581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02039577
IRS990/PYRevenuesLessExpensesAmt0559346
IRS990/PYSalariesCompEmpBnftPaidAmt01266871
IRS990/PYTotalExpensesAmt01493452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052798
IRS990/ReconcilationRevenueExpnssAmt0567614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01637543
IRS990ScheduleD/LandGrp/BookValueAmt0137014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01129303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt066801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02205157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351436
IRS990ScheduleD/TotalExpensesPerForm990Amt01637543
IRS990ScheduleD/TotalLiabilityAmt01129303
IRS990ScheduleD/TotalRevenuePerForm990Amt02205157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637543
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt254367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL CUOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE GASPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEDD RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1225116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2238033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ERIK PETERSON AND CATHLEEN PETERSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE ORGANZIATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ISSUES THAT MAY PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT FOR CHANGE IN UNFUNDED PENSION LIABILITY 120,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN ADJUSTMENT HAS BEEN MADE FOR UNDERSTATED LEAVE LIABILITY RECORDED IN THE PRIOR YEAR IN THE AMOUNT OF $26,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02250894
IRS990/TotalAssetsEOYAmt02912174
IRS990/TotalAssetsGrp/BOYAmt02250894
IRS990/TotalAssetsGrp/EOYAmt02912174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385895
IRS990/TotalLiabilitiesEOYAmt01318447
IRS990/TotalLiabilitiesGrp/BOYAmt01385895
IRS990/TotalLiabilitiesGrp/EOYAmt01318447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593727
IRS990/TotalOtherCompensationAmt0253276
IRS990/TotalProgramServiceRevenueAmt02153458
IRS990/TotalReportableCompFromOrgAmt0576246
IRS990/TotalRevenueGrp/ExclusionAmt051699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02153458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02205157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05220 CAPITOL BLVD
IRS990/USAddress/CityNm0TUMWATER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985014419
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,174
Liabilities
$1,318,447
Net assets
$1,593,727
Revenue
$2,205,157
Expenses
$1,637,543
Net income
$567,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.37$2.79$2.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.68$5.53$2.61$1.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.86$4.60$2.57$1.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$2.46$1.68$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.16$2.87$2.41$1.78$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.24$2.01$2.15$1.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.32$1.59$2.21$1.64$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.39$0.86$2.05$1.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$1.92$1.42$0.50
2015Summary only. Only limited summary data is available for this year.$1.18$1.45$0.27$1.76$1.43$0.34
2014Summary only. Only limited summary data is available for this year.$0.74$1.10$0.36$1.31$1.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.93$0.09$1.26$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$1.20$0.31$1.23$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$1.45$0.52$1.27$1.58$0.32