Civic Intelligence

Olalla Recovery Centers

990 • Fiscal year 2018 • EIN 91-0886081

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.OLALLA.ORG

View Organization Page

12850 Lala Cove Lane SEOlalla, WA 98359

(253) 857-6201

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$118,861

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,530,091

Up $294,577 (+13%) from 2017

Net Assets

Up

$2,122,212

Up $289,906 (+16%) from 2017

Liabilities

Up

$407,879

Up $4,671 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$3,400,069

Up $138,452 (+4.2%) from 2017

Expenses

Up

$3,110,163

Up $155,970 (+5.3%) from 2017

Net Income

Down

$289,906

Down $17,518 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,530,091
Liabilities$407,879
Net Assets$2,122,212
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$3,400,069
Expenses$3,110,163
Net Income$289,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,400,069
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$1,242,531$1,524,927▲ $282,396
Investments Other Securities$342,727$342,727→ $0
Land, Buildings, and Equipment, Net$296,971$265,235▼ $31,736
Accounts Receivable$195,377$203,041▲ $7,664
Cash and Non-Interest-Bearing Accounts$91,391$123,062▲ $31,671
Prepaid Expenses and Deferred Charges$13,012$12,959▼ $53
Total Assets$2,235,514$2,530,091▲ $294,577
Other Assets Total$53,505$58,140▲ $4,635
Liabilities
Accounts Payable and Accrued Expenses$367,598$383,145▲ $15,547
Deferred Revenue$35,610$24,734▼ $10,876
Total Liabilities$403,208$407,879▲ $4,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,306$2,122,212▲ $289,906
Total Net Assets Fund Balance$1,832,306$2,122,212▲ $289,906
Total Liabilities and Net Assets / Fund Balance$2,235,514$2,530,091▲ $294,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,990$485,694$631,684
Equipment$119,245$345,944$465,189
Other Securities$342,727--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$110,637$8,224$118,861

Board Members and Trustees

NameTitle
Kevin MerrickFormer President/current Board Member
C Nelson BerryPresident
Marc HutchinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,380,093
Investment Income
$1,309
Other Revenue
$18,667
Change in Net Assets
$289,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,400,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,400,069
Total Revenue per Form 990
$3,400,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,606
Other Expenses$1,185,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,411$503,596-$1,529,007
Occupancy$330,863$49,440-$380,303
Office Expenses$238,854$65,187-$304,041
Payroll Taxes$96,578$47,442-$144,020
Fees for Services Other$134,138$3,249-$137,387
Current Officers, Directors, Trustees, and Key Employees$91,279$44,959-$136,238
Other Employee Benefits$77,346$37,995-$115,341
Depreciation Depletion$67,101$9,144-$76,245
Advertising-$54,570-$54,570
Insurance$26,650$16,593-$43,243
All Other Expenses$18,482$20,762-$39,244
Fees for Services Accounting-$22,909-$22,909
Other Expenses$14,515$23,270-$14,515
Travel$5,862$3,023-$8,885
Information Technology-$7,106-$7,106
Conferences and Meetings$219$876-$1,095
Total Functional Expenses$2,140,586$969,577$0$3,110,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,163
Total Expenses per Audited Statements$3,110,163
Total Expenses per Form 990$3,110,163
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Merrick Board Member and forThe Board Member Is Sole Member of the LLC of the Facility LeasedTHE BOARD MEMBER'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 BOARD MEMBER INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE BOARD MEMBER, 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, 2016 TO JUNE 30, 2026. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.No$256,032
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 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

“Form 990, return of organization exempt from income tax shall be prepared by a certified public accountant. A draft form 990 shall be provided to the organization's management and board of directors for review prior to filing 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 organization 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
12850 LALA COVE LANE SE, OLALLA, WA 98359

Signing Officer

Name
Christine Lynch
Title
Executive Director
Phone
2538276201
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lynch
Formed
1972
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
67
Volunteers
4

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Board of Director Oversight

“The board of directors assumes responsibilty for the oversight of the annual reviewed financial statements. This process has not changed its oversight process during the current tax year.”

Raw XML AppendixShowing 400 of 432 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/Desc0PROVIDED TWENTY-ONE DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 608 PATIENTS. PROVIDE ASSESMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 390 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt01210171
IRS990/PYOtherRevenueAmt017390
IRS990/PYProgramServiceRevenueAmt03243037
IRS990/PYRevenuesLessExpensesAmt0307424
IRS990/PYSalariesCompEmpBnftPaidAmt01744022
IRS990/PYTotalExpensesAmt02954193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03261617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03398760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03371093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03235661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02642303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02363753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02480155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014092965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050476
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt014098979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03371093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03235661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02366253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02480875
IRS990ScheduleA/Total509Grp/TotalAmt014098979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03400069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03261617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02669750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02389931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02514205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014235572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03110163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0342727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03400069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265235
IRS990ScheduleD/TotalBookValueSecuritiesAmt0342727
IRS990ScheduleD/TotalExpensesPerForm990Amt03110163
IRS990ScheduleD/TotalRevenuePerForm990Amt03400069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03400069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03110163
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MERRICK BOARD MEMBER AND FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE BOARD MEMBER IS SOLE MEMBER OF THE LLC OF THE FACILITY LEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0256032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD MEMBER'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 BOARD MEMBER INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE BOARD MEMBER, 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, 2016 TO JUNE 30, 2026. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX SHALL BE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. A DRAFT FORM 990 SHALL BE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE ANNUAL REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BOARD OF DIRECTOR OVERSIGHT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235514
IRS990/TotalAssetsEOYAmt02530091
IRS990/TotalAssetsGrp/BOYAmt02235514
IRS990/TotalAssetsGrp/EOYAmt02530091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0969577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02140586
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403208
IRS990/TotalLiabilitiesEOYAmt0407879
IRS990/TotalLiabilitiesGrp/BOYAmt0403208
IRS990/TotalLiabilitiesGrp/EOYAmt0407879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122212
IRS990/TotalOtherCompensationAmt08224
IRS990/TotalProgramServiceExpensesAmt02140586
IRS990/TotalProgramServiceRevenueAmt03380093
IRS990/TotalReportableCompFromOrgAmt0110637
IRS990/TotalRevenueGrp/ExclusionAmt01309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03398760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03400069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03023
IRS990/TravelGrp/ProgramServicesAmt05862
IRS990/TravelGrp/TotalAmt08885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01832306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02122212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012851 SE LALA COVE LANE
IRS990/USAddress/CityNm0OLALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098359
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OLALLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,530,091
Liabilities
$407,879
Net assets
$2,122,212
Revenue
$3,400,069
Expenses
$3,110,163
Net income
$289,906
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
2018Detailed filing. Detailed filing data is available for this year.$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