Civic Intelligence

Community Frameworks

990 • Fiscal year 2018 • EIN 91-0933023

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,787,202

Up $593,279 (+3.7%) from 2017

Net Assets

Up

$10,484,952

Up $254,722 (+2.5%) from 2017

Liabilities

Up

$6,302,250

Up $338,557 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$3,940,417

Down $3,655,100 (-48%) from 2017

Expenses

Down

$3,685,695

Down $4,589,654 (-55%) from 2017

Net Income

Up

$254,722

Up $934,554 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2018

Assets$16,787,202
Liabilities$6,302,250
Net Assets$10,484,952
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2018

Revenue$3,940,417
Expenses$3,685,695
Net Income$254,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,940,417
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,587,033$6,340,031▼ $247,002
Other Notes and Loans Receivable, Net$6,249,967$6,294,866▲ $44,899
Cash and Non-Interest-Bearing Accounts$977,918$1,224,963▲ $247,045
Inventories for Sale or Use$1,043,916$1,076,858▲ $32,942
Savings and Temporary Cash Investments$800,344$886,643▲ $86,299
Accounts Receivable$417,953$839,704▲ $421,751
Prepaid Expenses and Deferred Charges$116,692$123,937▲ $7,245
Investments Program Related$100$200▲ $100
Total Assets$16,193,923$16,787,202▲ $593,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,940,048$2,932,640▼ $7,408
Other Liabilities$1,174,838$1,587,789▲ $412,951
Tax Exempt Bond Liabilities$1,105,541$1,078,943▼ $26,598
Accounts Payable and Accrued Expenses$743,266$702,878▼ $40,388
Total Liabilities$5,963,693$6,302,250▲ $338,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,788,310$8,128,192▲ $339,882
Permanently Rstr Net Assets$1,666,758$1,285,703▼ $381,055
Unrestricted Net Assets$775,162$1,071,057▲ $295,895
Total Net Assets Fund Balance$10,230,230$10,484,952▲ $254,722
Total Liabilities and Net Assets / Fund Balance$16,193,923$16,787,202▲ $593,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,164,203$1,737,964$6,902,167
Land$1,128,924-$1,128,924
Equipment$39,287$103,589$142,876
Other Land Buildings$7,617$23,792$31,409
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ElzingaExecutive DiFT$34,224$34,224

Board Members and Trustees

NameTitle
Andy LeijaDirector
Bill ButlerDirector
Brian NorrisDirector
Kathy CoveyDirector
Maureen RudeDirector
Michael OtisDirector
David OsengaSecretary/tr
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,527
Program Service Revenue
$2,384,357
Investment Income
$54,533
Other Revenue
$0
All Other Contributions
$1,382,226
Change in Net Assets
$254,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,940,417
Total Revenue per Audited Statements
$3,940,417
Total Revenue per Form 990
$3,940,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,750
Salaries, Compensation, and Employee Benefits$1,322,945
Total Fundraising Expense$10,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,563$284,391$7,666$1,012,620
Depreciation Depletion$277,759$18,664-$296,423
All Other Expenses$182,108$83,477$682$266,267
Other Employee Benefits$106,297$111,445$1,346$219,088
Interest$187,913--$187,913
Fees for Services Management$149,837--$149,837
Fees for Services Accounting$68,340$56,126-$124,466
Payroll Taxes$44,266$46,410$561$91,237
Other Expenses$88,816$827-$89,643
Occupancy$4,215$80,464-$84,679
Travel$56,996$18,019-$75,015
Insurance$33,059$3,060-$36,119
Fees for Services Legal$3,091$30,466-$33,557
Office Expenses$3,967$7,961-$11,928
Advertising$4,539$1,616$150$6,305
Fees for Services Other$299--$299
Total Functional Expenses$2,932,364$742,926$10,405$3,685,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,685,695
Total Expenses per Audited Statements$3,685,695
Total Expenses per Form 990$3,685,695
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,552,625
St Debt/credit Line Payable$66,960
Prepaid Rent & Sec Deposits$32,651
Unamortized Loan Fee$-64,447

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$19,353

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Deborah Elzinga
Title
Executive Director
Phone
5094846733
Signed
2019-03-26

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
30

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

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IRS990/OccupancyGrp/ProgramServicesAmt04215
IRS990/OccupancyGrp/TotalAmt084679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OfficeExpensesGrp/ProgramServicesAmt03967
IRS990/OfficeExpensesGrp/TotalAmt011928
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219088
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt0480952
IRS990/OtherExpensesGrp/ProgramServicesAmt1309347
IRS990/OtherExpensesGrp/ProgramServicesAmt2210000
IRS990/OtherExpensesGrp/ProgramServicesAmt388816
IRS990/OtherExpensesGrp/TotalAmt0480952
IRS990/OtherExpensesGrp/TotalAmt1309347
IRS990/OtherExpensesGrp/TotalAmt2210000
IRS990/OtherExpensesGrp/TotalAmt389643
IRS990/OtherLiabilitiesGrp/BOYAmt01174838
IRS990/OtherLiabilitiesGrp/EOYAmt01587789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012620
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046410
IRS990/PayrollTaxesGrp/ProgramServicesAmt044266
IRS990/PayrollTaxesGrp/TotalAmt091237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01666758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01285703
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123937
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HSG. RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HSG. DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414545
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133603
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0601110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01186291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01465270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02553720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061978
IRS990/PYOtherExpensesAmt06965912
IRS990/PYProgramServiceRevenueAmt04979819
IRS990/PYRevenuesLessExpensesAmt0-679832
IRS990/PYSalariesCompEmpBnftPaidAmt01309437
IRS990/PYTotalExpensesAmt08275349
IRS990/PYTotalRevenueAmt07595517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07936325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03721613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018253636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01855146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt018253636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02553720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02540451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07936325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03721613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018253636
IRS990ScheduleA/TotalSupportAmt020108782
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt02347
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt02347
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05164203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06902167
IRS990ScheduleD/EquipmentGrp/BookValueAmt039287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142876
IRS990ScheduleD/ExpensesSubtotalAmt03685695
IRS990ScheduleD/LandGrp/BookValueAmt01128924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01128924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01552625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-64447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST DEBT/CREDIT LINE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED LOAN FEE
IRS990ScheduleD/RevenueSubtotalAmt03940417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06340031
IRS990ScheduleD/TotalExpensesPerForm990Amt03685695
IRS990ScheduleD/TotalLiabilityAmt01587789
IRS990ScheduleD/TotalRevenuePerForm990Amt03940417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03940417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03685695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0911645638
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BANNER BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,787,202
Liabilities
$6,302,250
Net assets
$10,484,952
Revenue
$3,940,417
Expenses
$3,685,695
Net income
$254,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.35$9.62$4.12$4.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.42$9.79$4.61$5.31$0.70
2018Detailed filing. Detailed filing data is available for this year.$16.8$6.30$10.5$3.94$3.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67
Peer Organizations

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