Civic Intelligence

West Klickitat Community Housing

990 • Fiscal year 2019 • EIN 91-0957782

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

PO Box 917White Salmon, WA 98672

(509) 493-1717

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$396,220

Down $177,805 (-31%) from 2018

Net Assets

Up

$65,569

Up $116,402 (+229%) from 2018

Liabilities

Down

$330,651

Down $294,207 (-47%) from 2018

Revenue

Up

$403,106

Up $84,616 (+27%) from 2018

Expenses

Down

$286,704

Down $9,023 (-3.1%) from 2018

Net Income

Up

$116,402

Up $93,639 (+411%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $217,210Liabilities 2012: $589,990Net Assets 2012: -$372,7802012Assets 2013: $238,683Liabilities 2013: $545,623Net Assets 2013: -$306,9402013Assets 2014: $224,313Liabilities 2014: $479,619Net Assets 2014: -$255,3062014Assets 2015: $223,696Liabilities 2015: $421,993Net Assets 2015: -$198,2972015Assets 2016: $225,733Liabilities 2016: $362,964Net Assets 2016: -$137,2312016Assets 2017: $261,872Liabilities 2017: $335,469Net Assets 2017: -$73,5972017Assets 2018: $574,025Liabilities 2018: $624,858Net Assets 2018: -$50,8332018Assets 2019: $396,220Liabilities 2019: $330,651Net Assets 2019: $65,5692019Assets 2020: $376,300Liabilities 2020: $338,734Net Assets 2020: $37,5662020Assets 2021: $325,270Liabilities 2021: $385,945Net Assets 2021: -$60,6752021Assets 2022: $302,883Liabilities 2022: $390,602Net Assets 2022: -$87,7192022Assets 2023: $279,655Liabilities 2023: $376,058Net Assets 2023: -$96,4032023Assets 2024: $39,382Liabilities 2024: $19,594Net Assets 2024: $19,7882024Assets 2025: $6,353Liabilities 2025: $0Net Assets 2025: $6,3532025

Highlighted filing

2019

Assets$396,220
Liabilities$330,651
Net Assets$65,569

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $256,484Expenses 2012: $250,311Net Income 2012: $6,1732012Expenses 2013: $219,8982013Revenue 2014: $307,389Expenses 2014: $255,755Net Income 2014: $51,6342014Revenue 2015: $315,784Expenses 2015: $258,775Net Income 2015: $57,0092015Revenue 2016: $308,974Expenses 2016: $247,908Net Income 2016: $61,0662016Revenue 2017: $313,006Expenses 2017: $249,372Net Income 2017: $63,6342017Revenue 2018: $318,490Expenses 2018: $295,727Net Income 2018: $22,7632018Revenue 2019: $403,106Expenses 2019: $286,704Net Income 2019: $116,4022019Revenue 2020: $255,660Expenses 2020: $283,663Net Income 2020: -$28,0032020Revenue 2021: $280,758Expenses 2021: $378,999Net Income 2021: -$98,2412021Revenue 2022: $327,846Expenses 2022: $354,890Net Income 2022: -$27,0442022Revenue 2023: $372,094Expenses 2023: $380,778Net Income 2023: -$8,6842023Revenue 2024: $388,326Expenses 2024: $272,135Net Income 2024: $116,1912024Revenue 2025: $0Expenses 2025: $13,435Net Income 2025: -$13,4352025

Highlighted filing

2019

Revenue$403,106
Expenses$286,704
Net Income$116,402
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$403,106
Mission and Program Overview

Mission

Provide affordable housing to senior citizens and families of low and moderate income.

Rental of subsidized apartment units to senior citizens and families of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,474$236,550▲ $143,076
Savings and Temporary Cash Investments$329,648$90,702▼ $238,946
Cash and Non-Interest-Bearing Accounts$129,268$53,864▼ $75,404
Accounts Receivable$13,562$10,083▼ $3,479
Prepaid Expenses and Deferred Charges$8,073$5,021▼ $3,052
Total Assets$574,025$396,220▼ $177,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,225$284,452▼ $4,773
Accounts Payable and Accrued Expenses$56,292$23,476▼ $32,816
Other Liabilities$279,341$22,723▼ $256,618
Total Liabilities$624,858$330,651▼ $294,207
Net Assets / Fund Balance
Unrestricted Net Assets$-50,833$65,569▲ $116,402
Total Net Assets Fund Balance$-50,833$65,569▲ $116,402
Total Liabilities and Net Assets / Fund Balance$574,025$396,220▼ $177,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,050$1,365,831$1,587,881
Other Land Buildings$0$24,553$24,553
Land$14,500-$14,500
Equipment$0$12,444$12,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan BlakePresident
Cathy DeyVice President
Bruce BolmeDirector
Dale ConnellDirector
David PoucherDirector
Maira PadillaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,031
Program Service Revenue
$255,024
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$116,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,268
Salaries, Compensation, and Employee Benefits$41,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,240--$126,240
Other Salaries and Wages$27,344--$27,344
Fees for Services Management-$19,424-$19,424
Interest$17,625--$17,625
Depreciation Depletion$16,982--$16,982
Other Employee Benefits$8,485--$8,485
Other Expenses$8,064--$8,064
Payroll Taxes$5,607--$5,607
Fees for Services Accounting$5,260--$5,260
Fees for Services Legal$1,141--$1,141
Office Expenses$909--$909
Travel$468--$468
Total Functional Expenses$267,280$19,424$0$286,704
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
Ron LoganPast President of the Board of DirectorsRon Logan Is an Insurance Agent With Farmers Insurance Group of Companies, and Provided Insurance Coverage to West Klickitat Community Housing.No$16,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,220
Unearned Rental Income$503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board has contracted with washington gorge action programs to manage the day to day operations of the project.

Form 990, Part VI, Section A, Line 8B

Organization is not large enough to have committees with authority to act on behalf of the governing body.

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

Discussed and approved at board meetings.

Form 990, Part VI, Section C, Line 19

Copies are filed with irs and available upon request.

Filing and Contact Details

Filer

Filer Name
West Klickitat Community Housing
EIN
91-0957782
Phone
5094931717
Address
PO BOX 917, WHITE SALMON, WA 98672

Signing Officer

Name
Cathy Dey
Title
Vice President
Phone
5094931717
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Dey
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

990 Page 12 Part XII Line 2C

The organization is not large enough to have committees. The selection and oversight of the audit is done by the full board.

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315767
IRS990ScheduleA/Total509Grp/TotalAmt01659195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587881
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236550
IRS990ScheduleD/TotalLiabilityAmt022723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON LOGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RON LOGAN IS AN INSURANCE AGENT WITH FARMERS INSURANCE GROUP OF COMPANIES, AND PROVIDED INSURANCE COVERAGE TO WEST KLICKITAT COMMUNITY HOUSING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH WASHINGTON GORGE ACTION PROGRAMS TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE FILED WITH IRS AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES. THE SELECTION AND OVERSIGHT OF THE AUDIT IS DONE BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574025
IRS990/TotalAssetsEOYAmt0396220
IRS990/TotalAssetsGrp/BOYAmt0574025
IRS990/TotalAssetsGrp/EOYAmt0396220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624858
IRS990/TotalLiabilitiesEOYAmt0330651
IRS990/TotalLiabilitiesGrp/BOYAmt0624858
IRS990/TotalLiabilitiesGrp/EOYAmt0330651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267280
IRS990/TotalProgramServiceRevenueAmt0255024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 917
IRS990/USAddress/CityNm0WHITE SALMON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098672
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST KLICKITAT COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0910957782
ReturnHeader/Filer/PhoneNum05094931717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0WHITE SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0776C11681D31F91CC228C0B3D60CB04EE177CB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776C11681D31F91CC228C0B3D60CB04EE177CB96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.236.130
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02019-08-08T10:41:42-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$3.88$2.72$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$3.76$0.96$3.72$3.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.91$0.88$3.28$3.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.86$0.61$2.81$3.79$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.39$0.38$2.56$2.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.31$0.66$4.03$2.87$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.74$6.25$0.51$3.18$2.96$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.35$0.74$3.13$2.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.63$1.37$3.09$2.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.24$4.22$1.98$3.16$2.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.24$4.80$2.55$3.07$2.56$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$5.46$3.07$2.20
2012Summary only. Only limited summary data is available for this year.$2.17$5.90$3.73$2.56$2.50$0.06