Civic Intelligence

Wea-Riverside Council

990 • Fiscal year 2017 • EIN 91-0920282

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization Profilewea-riverside.org
5516 NE 107th Ave Suite 200Vancouver, WA 98662-6105

(360) 256-0880

Siviq Scores

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

Liabilities / Assets

97th percentile

0.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$234,096

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,636,118

Up $18,583 (+1.1%) from 2016

Net Assets

Down

$452,860

Down $13,913 (-3.0%) from 2016

Liabilities

Up

$1,183,258

Up $32,496 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$1,162,340

Up $40,801 (+3.6%) from 2016

Expenses

Up

$1,162,864

Up $67,001 (+6.1%) from 2016

Net Income

Down

-$524

Down $26,200 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,281,874Liabilities 2010: $797,422Net Assets 2010: $484,4522010Assets 2011: $1,350,348Liabilities 2011: $877,004Net Assets 2011: $473,3442011Assets 2012: $1,370,720Liabilities 2012: $676,320Net Assets 2012: $694,4002012Assets 2013: $1,349,405Liabilities 2013: $596,103Net Assets 2013: $753,3022013Assets 2014: $1,493,632Liabilities 2014: $667,716Net Assets 2014: $825,9162014Assets 2015: $1,580,576Liabilities 2015: $704,368Net Assets 2015: $876,2082015Assets 2016: $1,617,535Liabilities 2016: $1,150,762Net Assets 2016: $466,7732016Assets 2017: $1,636,118Liabilities 2017: $1,183,258Net Assets 2017: $452,8602017Assets 2018: $1,704,595Liabilities 2018: $894,791Net Assets 2018: $809,8042018Assets 2019: $1,949,023Liabilities 2019: $1,333,641Net Assets 2019: $615,3822019Assets 2020: $2,265,688Liabilities 2020: $1,699,663Net Assets 2020: $566,0252020Assets 2021: $2,338,704Liabilities 2021: $1,433,501Net Assets 2021: $905,2032021Assets 2022: $2,315,147Liabilities 2022: $1,203,921Net Assets 2022: $1,111,2262022Assets 2023: $2,004,100Liabilities 2023: $863,425Net Assets 2023: $1,140,6752023Assets 2024: $1,992,748Liabilities 2024: $1,124,290Net Assets 2024: $868,4582024

Highlighted filing

2017

Assets$1,636,118
Liabilities$1,183,258
Net Assets$452,860
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,017,3222010Expenses 2011: $1,064,3962011Expenses 2012: $813,8182012Expenses 2013: $933,2472013Revenue 2014: $1,077,612Expenses 2014: $1,004,332Net Income 2014: $73,2802014Revenue 2015: $1,096,835Expenses 2015: $1,061,928Net Income 2015: $34,9072015Revenue 2016: $1,121,539Expenses 2016: $1,095,863Net Income 2016: $25,6762016Revenue 2017: $1,162,340Expenses 2017: $1,162,864Net Income 2017: -$5242017Revenue 2018: $1,204,620Expenses 2018: $1,139,570Net Income 2018: $65,0502018Revenue 2019: $1,380,452Expenses 2019: $1,145,840Net Income 2019: $234,6122019Revenue 2020: $1,453,450Expenses 2020: $1,251,569Net Income 2020: $201,8812020Revenue 2021: $1,432,560Expenses 2021: $1,282,490Net Income 2021: $150,0702021Revenue 2022: $1,233,687Expenses 2022: $1,373,593Net Income 2022: -$139,9062022Revenue 2023: $1,239,742Expenses 2023: $1,475,620Net Income 2023: -$235,8782023Revenue 2024: $1,319,781Expenses 2024: $1,605,246Net Income 2024: -$285,4652024

Highlighted filing

2017

Revenue$1,162,340
Expenses$1,162,864
Net Income-$524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,163,921
Mission and Program Overview

Mission

The washington education association at riverside provides services to local education associations in southwest washington and to local school districts in conjunction with the washington education association and the national educations association.

WEA Riverside provides services to local education associations in southwest Washington and to local school districts in conjuction with the Washington Education Association and the National Education Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,119,501$1,135,246▲ $15,745
Cash and Non-Interest-Bearing Accounts$217,932$231,387▲ $13,455
Land, Buildings, and Equipment, Net$204,775$200,910▼ $3,865
Accounts Receivable$75,327$68,575▼ $6,752
Total Assets$1,617,535$1,636,118▲ $18,583
Liabilities
Other Liabilities$969,923$983,312▲ $13,389
Accounts Payable and Accrued Expenses$180,839$199,946▲ $19,107
Total Liabilities$1,150,762$1,183,258▲ $32,496
Net Assets / Fund Balance
Unrestricted Net Assets$466,773$452,860▼ $13,913
Total Net Assets Fund Balance$466,773$452,860▼ $13,913
Total Liabilities and Net Assets / Fund Balance$1,617,535$1,636,118▲ $18,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,544$177,402$324,946
Other Land Buildings$11,007$68,981$79,988
Land$42,359-$42,359
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DavidsonUniServ RepresentativeFT$147,073$87,023$234,096
Lisa LewisonUniServ RepresentativeFT$140,894$87,086$227,980
Jace BorbaUniServ RepresentativeFT$142,047$71,451$213,498
Norma LaChinePresidentPT$31,933-$31,933
Gloria SmithTreasurer-$1,400-$1,400
Frank ZahnVice President-$500-$500
Rob LutzSecretary-$500-$500

Board Members and Trustees

NameTitle
Bill BevilleBoard Member
Corey McEnryBoard Member
Denise KrauseBoard Member
Erin RigginsBoard Member
Jeannie StangerBoard Member
Joseph ThayerBoard Member
Joshua AllenBoard Member
Katy AnholtBoard Member
Kimberly SullivanBoard Member
Linda PetersonBoard Member
Mark GardnerBoard Member
Marla MortonBoard Member
Megan MilesBoard Member
Shauna RuseBoard Member
Sue PrindleBoard Member
Susan TollefsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,043
Investment Income
$14,297
Other Revenue
$0
Change in Net Assets
$-524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,921
Revenue Not Reported on Financial Statements
$-1,581
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,581
Total Revenue per Audited Statements
$1,163,921
Total Revenue per Form 990
$1,162,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,006
Other Expenses$166,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$563,277
Other Employee Benefits---$177,996
Pension Plan Contributions---$177,432
Payroll Taxes---$42,968
Current Officers, Directors, Trustees, and Key Employees---$34,333
Office Expenses---$18,317
Occupancy---$15,168
Depreciation Depletion---$10,456
Fees for Services Accounting---$7,455
Travel---$7,015
Conferences and Meetings---$7,009
Other Expenses---$3,424
Insurance---$2,616
Total Functional Expenses$0$0$0$1,162,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,445
Expenses per Audited Statements$1,162,864
Total Expenses per Form 990$1,162,864
Expenses Not Reported on Form 990$1,581
Expenses Not Reported on Financial Statements$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$983,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“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 committees with the authority to act on behalf of the governing body.”

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

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, line 12

“The board reviews transactions 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-Riverside Council
EIN
91-0920282
Phone
3602560880
Address
5516 NE 107th Ave Suite 200, Vancouver, WA 98662-6105

Signing Officer

Name
Anna-Melissa Lyons
Title
President
Phone
3602560880
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna-Melissa Lyons
Formed
1974
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
1
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:

“Change in Unfunded Pension Liability -13,389.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“loss on disposition of assets reported as expense on financial statements -1,581.”

Part XII, Line 2D - Other Adjustments:

“loss on disposition of assets reported as expense on financial statements 1,581.”

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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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20UniServ Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt21UniServ Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22UniServ Representative
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01163921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02616
IRS990/InvestmentIncomeGrp/ExclusionAmt015878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200910
IRS990/LandBldgEquipCostOrOtherBssAmt0447293
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01581
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEA Riverside provides services to local education associations in southwest Washington and to local school districts in conjuction with the Washington Education Association and the National Education Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466773
IRS990/NetAssetsOrFundBalancesEOYAmt0452860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015168
IRS990/OfficeExpensesGrp/TotalAmt018317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177996
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Local Funds Assigned
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/TotalAmt061638
IRS990/OtherExpensesGrp/TotalAmt121364
IRS990/OtherExpensesGrp/TotalAmt212396
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherLiabilitiesGrp/BOYAmt0969923
IRS990/OtherLiabilitiesGrp/EOYAmt0983312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042968
IRS990/PensionPlanContributionsGrp/TotalAmt0177432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anna-Melissa Lyons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06819
IRS990/PYOtherExpensesAmt0169500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01114720
IRS990/PYRevenuesLessExpensesAmt025676
IRS990/PYSalariesCompEmpBnftPaidAmt0926363
IRS990/PYTotalExpensesAmt01095863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121539
IRS990/ReconcilationRevenueExpnssAmt0-524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324946
IRS990ScheduleD/ExpensesNotReportedAmt01581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162864
IRS990ScheduleD/LandGrp/BookValueAmt042359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042359
IRS990ScheduleD/OtherExpensesIncludedAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1581
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1581
IRS990ScheduleD/RevenueSubtotalAmt01163921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0loss on disposition of assets reported as expense on financial statements -1,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1loss on disposition of assets reported as expense on financial statements 1,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200910
IRS990ScheduleD/TotalExpensesPerForm990Amt01162864
IRS990ScheduleD/TotalLiabilityAmt0983312
IRS990ScheduleD/TotalRevenuePerForm990Amt01162340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164445
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140894
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/DeferredCompensationFlngOrgAmt053599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235528
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/PersonNm0Jace Borba
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lynn Davidson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lisa Lewison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UniServ Representative

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,118
Liabilities
$1,183,258
Net assets
$452,860
Revenue
$1,162,340
Expenses
$1,162,864
Net income
-$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$1.32$1.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.86$1.14$1.24$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.11$1.23$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.43$0.91$1.43$1.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$1.45$1.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$1.38$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$1.20$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.18$0.45$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$1.12$1.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.70$0.88$1.10$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.83$1.08$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.69$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.88$0.47$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.80$0.48$1.02