Civic Intelligence

Olalla Recovery Centers

990 • Fiscal year 2015 • EIN 91-0886081

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.OLALLA.ORG

View Organization Page

12851 SE Lala Cove LaneOlalla, WA 98359

(253) 857-6201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,067

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,880,507

Down $129,672 (-6.5%) from 2014

Net Assets

Down

$1,592,590

Down $186,630 (-10%) from 2014

Liabilities

Up

$287,917

Up $56,958 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$2,389,931

Down $124,274 (-4.9%) from 2014

Expenses

Up

$2,576,561

Up $34,379 (+1.4%) from 2014

Net Income

Down

-$186,630

Down $158,653 (-567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,989,011Liabilities 2010: $369,110Net Assets 2010: $1,619,9012010Assets 2011: $2,049,937Liabilities 2011: $360,723Net Assets 2011: $1,689,2142011Assets 2012: $2,076,413Liabilities 2012: $318,968Net Assets 2012: $1,757,4452012Assets 2013: $2,277,202Liabilities 2013: $470,005Net Assets 2013: $1,807,1972013Assets 2014: $2,010,179Liabilities 2014: $230,959Net Assets 2014: $1,779,2202014Assets 2015: $1,880,507Liabilities 2015: $287,917Net Assets 2015: $1,592,5902015Assets 2016: $1,798,035Liabilities 2016: $273,153Net Assets 2016: $1,524,8822016Assets 2017: $2,235,514Liabilities 2017: $403,208Net Assets 2017: $1,832,3062017Assets 2018: $2,530,091Liabilities 2018: $407,879Net Assets 2018: $2,122,2122018Assets 2019: $3,000,754Liabilities 2019: $420,035Net Assets 2019: $2,580,7192019Assets 2020: $3,346,803Liabilities 2020: $922,021Net Assets 2020: $2,424,7822020Assets 2021: $3,462,922Liabilities 2021: $519,001Net Assets 2021: $2,943,9212021Assets 2022: $3,630,945Liabilities 2022: $575,517Net Assets 2022: $3,055,4282022Assets 2023: $6,637,281Liabilities 2023: $2,882,701Net Assets 2023: $3,754,5802023

Highlighted filing

2015

Assets$1,880,507
Liabilities$287,917
Net Assets$1,592,590
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,530,7092010Expenses 2011: $2,608,8362011Expenses 2012: $2,684,9842012Revenue 2013: $2,712,281Expenses 2013: $2,662,529Net Income 2013: $49,7522013Revenue 2014: $2,514,205Expenses 2014: $2,542,182Net Income 2014: -$27,9772014Revenue 2015: $2,389,931Expenses 2015: $2,576,561Net Income 2015: -$186,6302015Revenue 2016: $2,669,750Expenses 2016: $2,737,458Net Income 2016: -$67,7082016Revenue 2017: $3,261,617Expenses 2017: $2,954,193Net Income 2017: $307,4242017Revenue 2018: $3,400,069Expenses 2018: $3,110,163Net Income 2018: $289,9062018Revenue 2019: $3,861,654Expenses 2019: $3,403,147Net Income 2019: $458,5072019Revenue 2020: $3,267,715Expenses 2020: $3,423,652Net Income 2020: -$155,9372020Revenue 2021: $3,803,955Expenses 2021: $3,284,816Net Income 2021: $519,1392021Revenue 2022: $3,597,212Expenses 2022: $3,485,705Net Income 2022: $111,5072022Revenue 2023: $4,545,345Expenses 2023: $3,869,614Net Income 2023: $675,7312023

Highlighted filing

2015

Revenue$2,389,931
Expenses$2,576,561
Net Income-$186,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,389,931
Mission and Program Overview

Mission

To provide education and treatment to individuals, families, and the community regarding alcoholism and other drug dependencies.

Provide education & treatment to individuals and community regarding alcoholism & drug dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,777$575,168▼ $89,609
Land, Buildings, and Equipment, Net$484,497$395,315▼ $89,182
Accounts Receivable$382,891$375,537▼ $7,354
Investments Other Securities$341,347$341,632▲ $285
Cash and Non-Interest-Bearing Accounts$57,413$130,094▲ $72,681
Prepaid Expenses and Deferred Charges$19,167$13,213▼ $5,954
Total Assets$2,010,179$1,880,507▼ $129,672
Other Assets Total$60,087$49,548▼ $10,539
Liabilities
Accounts Payable and Accrued Expenses$215,647$246,906▲ $31,259
Deferred Revenue$15,312$41,011▲ $25,699
Total Liabilities$230,959$287,917▲ $56,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,220$1,592,590▼ $186,630
Total Net Assets Fund Balance$1,779,220$1,592,590▼ $186,630
Total Liabilities and Net Assets / Fund Balance$2,010,179$1,880,507▼ $129,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,158$329,526$631,684
Equipment$93,157$267,738$360,895
Other Securities$341,632--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$91,112$2,955$94,067
Kevin MerrickChairmanPT$12,671-$12,671

Board Members and Trustees

NameTitle
C Nelson BerryBoard Member
Lee KilcupBoard Member
Marc HutchinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$2,369,753
Investment Income
$905
Other Revenue
$16,773
All Other Contributions
$2,500
Change in Net Assets
$-186,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,142
Other Expenses$1,173,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,322$289,292-$1,075,614
Occupancy$243,578$36,396-$279,974
Office Expenses$43,873$80,975-$124,848
Payroll Taxes$77,921$38,277-$116,198
Current Officers, Directors, Trustees, and Key Employees-$104,629-$104,629
Other Employee Benefits$69,822$30,016-$99,838
Advertising-$98,037-$98,037
Depreciation Depletion$79,114$10,068-$89,182
Other Expenses$13,833$33,866-$47,699
Insurance$29,389$16,771-$46,160
All Other Expenses-$26,939-$26,939
Fees for Services Accounting-$22,159-$22,159
Travel$11,558$5,018-$16,576
Information Technology-$9,885-$9,885
Pension Plan Contributions$6,863--$6,863
Fees for Services Other-$5,362-$5,362
Conferences and Meetings$190$760-$950
Total Functional Expenses$1,675,875$900,686$0$2,576,561
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin MerrickThe Chairman Is Sole Member of the LLC of the Facility LeasedTHE CHAIRMAN'S MOTHER OWNED ONE OF THE ENTITY'S PRIMARY LEASED FACILITIES. SHE WAS ALSO THE CO-FOUNDER OF OLALLA RECOVERY CENTERS. IN APRIL 2007, THE CHAIRMAN INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE CHAIRMAN, ON JUNE 1, 2007.RENT IS ESTABLISHED AT FAIR VALUE, AS DETERMINED BY AN INDEPENDENT THIRD PARTY APPRASIAL, UNDER A TEN-YEAR LEASE AGREEMENT FOR THE PERIOD JULY 1, 2011 TO JUNE 30, 2021. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.No$244,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization shall have an annual accountant's review performed by a certified public accountant in accordance with statements on standards for accounting and review services issued by the american institute of certified public accountants. Form 990, return of organization exempt from income tax shall be prepared by the certified public accountant performing the accountant's review. A draft accountant's review and draft form 990 shall be provided to the organization's management and board of directors for review prior to issuing the final documents.”

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

“Any conflict of interest is identified to the board and the board member is required to abstain from voting when such action is likely to present a conflict of interest. Failure to disclose a conflict of interest shall provide a basis for action for removal of that board member and the board may reconsider any action taken as a result of the lack of disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a compensation committee that reviews the executive director's job performance and compensation. The compensation committee establishes the executive director's compensation based upon a comparison to the united way of king county wage & benefit survey for nonprofit organizations. The executive director implements the organizations annual salary and wage program based upon employee performance and budget. Key employee salaries are also compared to the united way of king county wage & benefit survey for nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Olalla Recovery Centers
EIN
91-0886081
Phone
2538576201
Address
12851 SE LALA COVE LANE, OLALLA, WA 98359

Signing Officer

Name
Kevin Merrick
Title
Executive Director
Phone
2538276201
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lynch
Formed
1972
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
63
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Raw XML AppendixShowing 400 of 421 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/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt01151680
IRS990/PYOtherRevenueAmt015722
IRS990/PYProgramServiceRevenueAmt02496613
IRS990/PYRevenuesLessExpensesAmt0-27977
IRS990/PYSalariesCompEmpBnftPaidAmt01390502
IRS990/PYTotalExpensesAmt02542182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02386526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02363753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02480155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02688883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02732537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02649923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012915251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040868
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt012919324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02366253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02480875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02689736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02732537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02649923
IRS990ScheduleA/Total509Grp/TotalAmt012919324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02389931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02514205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02712281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02753215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02678149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013047781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0341632
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395315
IRS990ScheduleD/TotalBookValueSecuritiesAmt0341632
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MERRICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN IS SOLE MEMBER OF THE LLC OF THE FACILITY LEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0244685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CHAIRMAN'S MOTHER OWNED ONE OF THE ENTITY'S PRIMARY LEASED FACILITIES. SHE WAS ALSO THE CO-FOUNDER OF OLALLA RECOVERY CENTERS. IN APRIL 2007, THE CHAIRMAN INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE CHAIRMAN, ON JUNE 1, 2007.RENT IS ESTABLISHED AT FAIR VALUE, AS DETERMINED BY AN INDEPENDENT THIRD PARTY APPRASIAL, UNDER A TEN-YEAR LEASE AGREEMENT FOR THE PERIOD JULY 1, 2011 TO JUNE 30, 2021. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL HAVE AN ANNUAL ACCOUNTANT'S REVIEW PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT IN ACCORDANCE WITH STATEMENTS ON STANDARDS FOR ACCOUNTING AND REVIEW SERVICES ISSUED BY THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX SHALL BE PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT PERFORMING THE ACCOUNTANT'S REVIEW. A DRAFT ACCOUNTANT'S REVIEW AND DRAFT FORM 990 SHALL BE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUING THE FINAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS IDENTIFIED TO THE BOARD AND THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING WHEN SUCH ACTION IS LIKELY TO PRESENT A CONFLICT OF INTEREST. FAILURE TO DISCLOSE A CONFLICT OF INTEREST SHALL PROVIDE A BASIS FOR ACTION FOR REMOVAL OF THAT BOARD MEMBER AND THE BOARD MAY RECONSIDER ANY ACTION TAKEN AS A RESULT OF THE LACK OF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON A COMPARISON TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IMPLEMENTS THE ORGANIZATIONS ANNUAL SALARY AND WAGE PROGRAM BASED UPON EMPLOYEE PERFORMANCE AND BUDGET. KEY EMPLOYEE SALARIES ARE ALSO COMPARED TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02010179
IRS990/TotalAssetsEOYAmt01880507
IRS990/TotalAssetsGrp/BOYAmt02010179
IRS990/TotalAssetsGrp/EOYAmt01880507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675875
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230959
IRS990/TotalLiabilitiesEOYAmt0287917
IRS990/TotalLiabilitiesGrp/BOYAmt0230959
IRS990/TotalLiabilitiesGrp/EOYAmt0287917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592590
IRS990/TotalOtherCompensationAmt02955
IRS990/TotalProgramServiceExpensesAmt01675875
IRS990/TotalProgramServiceRevenueAmt02369753
IRS990/TotalReportableCompFromOrgAmt0103783
IRS990/TotalRevenueGrp/ExclusionAmt0905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02386526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02389931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05018
IRS990/TravelGrp/ProgramServicesAmt011558
IRS990/TravelGrp/TotalAmt016576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01779220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01592590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012851 SE LALA COVE LANE
IRS990/USAddress/CityNm0OLALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098359
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OLALLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538276201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,880,507
Liabilities
$287,917
Net assets
$1,592,590
Revenue
$2,389,931
Expenses
$2,576,561
Net income
-$186,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.64$2.88$3.75$4.55$3.87$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.58$3.06$3.60$3.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.52$2.94$3.80$3.28$0.52
2020Summary only. Only limited summary data is available for this year.$3.35$0.92$2.42$3.27$3.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.42$2.58$3.86$3.40$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.41$2.12$3.40$3.11$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$3.26$2.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$2.67$2.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$2.39$2.58$0.19
2014Summary only. Only limited summary data is available for this year.$2.01$0.23$1.78$2.51$2.54$0.03
2013Summary only. Only limited summary data is available for this year.$2.28$0.47$1.81$2.71$2.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.76$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.36$1.69$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.37$1.62$2.53