Civic Intelligence

North Central Uniserv

EIN 91-0885517 • 501(c)6 • Wenatchee, WA

Profile

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

37 S Wenatchee Ste DWenatchee, WA 98801

www.northcentralwea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$4,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,145,444

Down $43,577 (-3.7%) from 2023

Liabilities

Down

$379,632

Down $73,230 (-16%) from 2023

Net Assets

Up

$765,812

Up $29,653 (+4.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$1,456,453

Up $166,266 (+13%) from 2023

Expenses

Up

$1,426,800

Up $241,211 (+20%) from 2023

Net Income

Down

$29,653

Down $74,945 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $324,277Liabilities 2011: $727,477Net Assets 2011: -$403,2002011Assets 2012: $243,758Liabilities 2012: $606,174Net Assets 2012: -$362,4162012Assets 2013: $296,373Liabilities 2013: $510,257Net Assets 2013: -$213,8842013Assets 2014: $274,554Liabilities 2014: $369,262Net Assets 2014: -$94,7082014Assets 2015: $277,740Liabilities 2015: $511,046Net Assets 2015: -$233,3062015Assets 2016: $378,930Liabilities 2016: $595,955Net Assets 2016: -$217,0252016Assets 2017: $502,406Liabilities 2017: $557,300Net Assets 2017: -$54,8942017Assets 2018: $589,209Liabilities 2018: $496,133Net Assets 2018: $93,0762018Assets 2019: $672,370Liabilities 2019: $796,677Net Assets 2019: -$124,3072019Assets 2020: $884,126Liabilities 2020: $785,709Net Assets 2020: $98,4172020Assets 2021: $1,206,303Liabilities 2021: $729,909Net Assets 2021: $476,3942021Assets 2022: $1,169,161Liabilities 2022: $537,600Net Assets 2022: $631,5612022Assets 2023: $1,189,021Liabilities 2023: $452,862Net Assets 2023: $736,1592023Assets 2024: $1,145,444Liabilities 2024: $379,632Net Assets 2024: $765,8122024

Highlighted filing

2024

Assets$1,145,444
Liabilities$379,632
Net Assets$765,812
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,147Expenses 2011: $695,969Net Income 2011: $159,1782011Revenue 2012: $851,964Expenses 2012: $811,180Net Income 2012: $40,7842012Revenue 2013: $862,767Expenses 2013: $714,235Net Income 2013: $148,5322013Revenue 2014: $882,864Expenses 2014: $763,688Net Income 2014: $119,1762014Revenue 2015: $852,049Expenses 2015: $990,647Net Income 2015: -$138,5982015Revenue 2016: $969,656Expenses 2016: $1,031,404Net Income 2016: -$61,7482016Revenue 2017: $1,111,366Expenses 2017: $949,235Net Income 2017: $162,1312017Revenue 2018: $1,142,639Expenses 2018: $994,669Net Income 2018: $147,9702018Revenue 2019: $1,072,313Expenses 2019: $1,289,696Net Income 2019: -$217,3832019Revenue 2020: $1,201,720Expenses 2020: $978,996Net Income 2020: $222,7242020Revenue 2021: $1,220,895Expenses 2021: $842,918Net Income 2021: $377,9772021Revenue 2022: $1,292,065Expenses 2022: $1,124,172Net Income 2022: $167,8932022Revenue 2023: $1,290,187Expenses 2023: $1,185,589Net Income 2023: $104,5982023Revenue 2024: $1,456,453Expenses 2024: $1,426,800Net Income 2024: $29,6532024

Highlighted filing

2024

Revenue$1,456,453
Expenses$1,426,800
Net Income$29,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,145,444
Liabilities
$379,632
Net assets
$765,812
Revenue
$1,456,453
Expenses
$1,426,800
Net income
$29,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.38$0.77$1.46$1.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.45$0.74$1.29$1.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.63$1.29$1.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.73$0.48$1.22$0.84$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.79$0.10$1.20$0.98$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.80$0.12$1.07$1.29$0.22
2018Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$1.14$0.99$0.15
2017Summary only. Only limited summary data is available for this year.$0.50$0.56$0.05$1.11$0.95$0.16
2016Summary only. Only limited summary data is available for this year.$0.38$0.60$0.22$0.97$1.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.51$0.23$0.85$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.37$0.09$0.88$0.76$0.12
2013Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$0.86$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.61$0.36$0.85$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.73$0.40$0.86$0.70$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,292,065
Mission and Program Overview

Mission

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

To provide service and support to the members of the north central uniserv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,927$825,640▼ $1,287
Savings and Temporary Cash Investments$340,933$334,871▼ $6,062
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,230$3,640▼ $1,590
Accounts Receivable$28,213$10▼ $28,203
Total Assets$1,206,303$1,169,161▼ $37,142
Liabilities
Other Liabilities$691,032$488,228▼ $202,804
Accounts Payable and Accrued Expenses$38,877$49,372▲ $10,495
Total Liabilities$729,909$537,600▼ $192,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,220$438,387▲ $155,167
Net Assets With Donor Restrictions$193,174$193,174→ $0
Total Net Assets Fund Balance$476,394$631,561▲ $155,167
Total Liabilities and Net Assets / Fund Balance$1,206,303$1,169,161▼ $37,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284$43,143$46,427
Leasehold Improvements$356$7,732$8,088
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lavasha MurdochPresidentPT$19,399$19,399

Board Members and Trustees

NameTitle
Larhonda KinzebachVice President
Christine BainardBoard Member
Jeremy PittsBoard Member
Miguel CarreraBoard Member
Patrick TracyBoard Member
Tammy GrubbBoard Member
Heather JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,290,021
Investment Income
$2,044
Other Revenue
$0
Change in Net Assets
$167,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,687
Other Expenses$115,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$715,523
Other Employee Benefits---$202,086
Payroll Taxes---$57,500
Benefits to Members---$39,436
Travel---$33,622
Occupancy---$32,140
Office Expenses---$31,184
Current Officers, Directors, Trustees, and Key Employees---$16,515
Fees for Services Accounting---$4,324
Information Technology---$1,596
Depreciation Depletion---$1,591
Insurance---$506
Other Expenses---$500
Conferences and Meetings---$186
Pension Plan Contributions---$-21,937
Total Functional Expenses$0$0$0$1,124,172
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$488,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“All individuals who pay dues to the association are members.”

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

“The association members vote to confirm the governing board.”

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

“The board of directors are given the form 990 prior to mailing.”

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

“Monitoring and enforcement are achieved through an annual survey.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by a pay structure set by the organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the organization.”

Form 990, Part VI, Section C, Line 19

“Selected documents are available on the association's website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Uniserv
EIN
91-0885517
Phone
5098860870
Address
37 S WENATCHEE STE D, WENATCHEE, WA 98801

Signing Officer

Name
Monika Christensen
Title
President
Phone
5098860870
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Christensen
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049372
IRS990/AccountsReceivableGrp/BOYAmt028213
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICE AND SUPPORT TO THE MEMBERS OF THE NORTH CENTRAL UNISERV.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt039436
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MULHALL
IRS990/BooksInCareOfDetail/PhoneNum05098860870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 S WENATCHEE STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0826927
IRS990/CashNonInterestBearingGrp/EOYAmt0825640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt039436
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02044
IRS990/CYOtherExpensesAmt0115049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01290021
IRS990/CYRevenuesLessExpensesAmt0167893
IRS990/CYSalariesCompEmpBnftPaidAmt0969687
IRS990/CYTotalExpensesAmt01124172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01591
IRS990/Desc0TO PROVIDE PROGRAMS AND SERVICES TO ITS MEMBERS AND TO NUMEROUS MEMBER LOCAL ASSOCIATIONS THROUGH COORDINATED ACTIVITIES BETWEEN NATIONAL, STATE, AND LOCAL CONFIGURATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0193174
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAVASHA MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARHONDA KINZEBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01596
IRS990/InsuranceGrp/TotalAmt0506
IRS990/InvestmentIncomeGrp/ExclusionAmt02044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03640
IRS990/LandBldgEquipCostOrOtherBssAmt054515
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476394
IRS990/NetAssetsOrFundBalancesEOYAmt0631561
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032140
IRS990/OfficeExpensesGrp/TotalAmt031184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202086
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/TotalAmt09400
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt0691032
IRS990/OtherLiabilitiesGrp/EOYAmt0488228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057500
IRS990/PensionPlanContributionsGrp/TotalAmt0-21937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MONIKA CHRISTENSEN
IRS990/PriorPeriodAdjustmentsAmt0-12726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEA/WEA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2WEA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt043804
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt078480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01219618
IRS990/PYRevenuesLessExpensesAmt0377977
IRS990/PYSalariesCompEmpBnftPaidAmt0720634
IRS990/PYTotalExpensesAmt0842918
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IRS990/PYTotalRevenueAmt01220895
IRS990/ReconcilationRevenueExpnssAmt0167893
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotalLiabilityAmt0488228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE GIVEN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT ARE ACHIEVED THROUGH AN ANNUAL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A PAY STRUCTURE SET BY THE ORGANIZATION BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL UNISERV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02023-07-13T16:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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