Civic Intelligence

Bellinghamwhatcom County Tourism

EIN 91-1058071 • 501(c)6 • Bellingham, WA

Profile

Promote tourism in whatcom county washington

904 Potter StBellingham, WA 98229

www.bellingham.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$128,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,260,602

Up $7,951 (+0.4%) from 2023

Liabilities

Down

$49,252

Down $25,735 (-34%) from 2023

Net Assets

Up

$2,211,350

Up $33,686 (+1.5%) from 2023

Revenue

Down

$1,820,126

Down $63,222 (-3.4%) from 2023

Expenses

Up

$1,786,440

Up $144,552 (+8.8%) from 2023

Net Income

Down

$33,686

Down $207,774 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,839Liabilities 2010: -$210Net Assets 2010: $342,0492010Assets 2011: $340,670Liabilities 2011: $35Net Assets 2011: $340,6352011Assets 2012: $402,426Liabilities 2012: $0Net Assets 2012: $402,4262012Assets 2013: $437,346Liabilities 2013: $89Net Assets 2013: $437,2572013Assets 2014: $538,028Liabilities 2014: $43,031Net Assets 2014: $494,9972014Assets 2015: $634,760Liabilities 2015: $11,121Net Assets 2015: $623,6392015Assets 2016: $975,804Liabilities 2016: $174,682Net Assets 2016: $801,1222016Assets 2017: $1,045,048Liabilities 2017: $175,450Net Assets 2017: $869,5982017Assets 2018: $1,174,915Liabilities 2018: $176,793Net Assets 2018: $998,1222018Assets 2019: $1,230,897Liabilities 2019: $129,968Net Assets 2019: $1,100,9292019Assets 2020: $1,719,372Liabilities 2020: $66,966Net Assets 2020: $1,652,4062020Assets 2021: $1,895,296Liabilities 2021: $81,874Net Assets 2021: $1,813,4222021Assets 2022: $2,014,767Liabilities 2022: $78,563Net Assets 2022: $1,936,2042022Assets 2023: $2,252,651Liabilities 2023: $74,987Net Assets 2023: $2,177,6642023Assets 2024: $2,260,602Liabilities 2024: $49,252Net Assets 2024: $2,211,3502024

Highlighted filing

2024

Assets$2,260,602
Liabilities$49,252
Net Assets$2,211,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,8272010Revenue 2011: $781,627Expenses 2011: $783,041Net Income 2011: -$1,4142011Expenses 2012: $802,3802012Revenue 2013: $863,485Expenses 2013: $828,654Net Income 2013: $34,8312013Revenue 2014: $1,024,905Expenses 2014: $967,164Net Income 2014: $57,7412014Revenue 2015: $1,087,354Expenses 2015: $958,713Net Income 2015: $128,6412015Revenue 2016: $1,156,132Expenses 2016: $978,649Net Income 2016: $177,4832016Revenue 2017: $1,140,695Expenses 2017: $1,061,848Net Income 2017: $78,8472017Revenue 2018: $1,277,582Expenses 2018: $1,149,058Net Income 2018: $128,5242018Revenue 2019: $1,340,080Expenses 2019: $1,237,271Net Income 2019: $102,8092019Revenue 2020: $1,315,933Expenses 2020: $764,468Net Income 2020: $551,4652020Revenue 2021: $1,196,652Expenses 2021: $1,035,617Net Income 2021: $161,0352021Revenue 2022: $1,566,266Expenses 2022: $1,330,737Net Income 2022: $235,5292022Revenue 2023: $1,883,348Expenses 2023: $1,641,888Net Income 2023: $241,4602023Revenue 2024: $1,820,126Expenses 2024: $1,786,440Net Income 2024: $33,6862024

Highlighted filing

2024

Revenue$1,820,126
Expenses$1,786,440
Net Income$33,686

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$1.82$1.79$0.03
2023Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$1.88$1.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.08$1.94$1.57$1.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.81$1.20$1.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$1.32$0.76$0.55
2019Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$1.34$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$1.00$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$1.14$1.06$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.17$0.80$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.09$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.02$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.80
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.78$0.78$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,566,266
Mission and Program Overview

Mission

Bellingham whatcom county tourism is a nonprofit, economic development agency responsible for competitively marketing bellingham and whatcom county as a premier, year-round travel destination for leisure, business and meeting attendees and for sports teams, outdoor recreation enthusiasts, and cultural heritage travelers. The organization was created and incorporated in 1978 and has served as the official county-wide tourism brand managers and destination marketers since then.

To promote tourism in whatcom county, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,614$839,787▼ $9,827
Accounts Receivable$224,384$707,965▲ $483,581
Land, Buildings, and Equipment, Net$396,228$381,191▼ $15,037
Cash and Non-Interest-Bearing Accounts$313,974$85,824▼ $228,150
Total Assets$1,895,296$2,014,767▲ $119,471
Other Assets Total$111,096$0▼ $111,096
Liabilities
Accounts Payable and Accrued Expenses$62,574$78,563▲ $15,989
Mortgage Notes Payable Secured by Investment Property$19,300$0▼ $19,300
Total Liabilities$81,874$78,563▼ $3,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,422$1,936,204▲ $122,782
Total Net Assets Fund Balance$1,813,422$1,936,204▲ $122,782
Total Liabilities and Net Assets / Fund Balance$1,895,296$2,014,767▲ $119,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,094$228,592$573,686
Equipment$3,816$78,416$82,232
Land$32,281-$32,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy WardFormer CEOFT$117,190$117,190

Board Members and Trustees

NameTitle
Dana WeberBoard Chair
Emily PhillipeBoard Member
Evelyn CookBoard Member
Heather CarterBoard Member
Jim HauptBoard Member
Keith ColemanBoard Member
Louise MugarBoard Member
Meganne OffrediBoard Member
Robert AndersonBoard Member
Janelle AbelFormer Board Member
Jennifer CavenyFormer Board Member
Steve BeringerFormer Board Member
Scott WardFormer Treasurer
Chris RoselliSecretary
Teri TreatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,438
Program Service Revenue
$1,470,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,438
Change in Net Assets
$235,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,566,266
Total Revenue per Form 990
$1,566,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,983
Salaries, Compensation, and Employee Benefits$487,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$629,431--$629,431
Other Salaries and Wages$252,358$18,067-$270,425
Fees for Services Other$103,058$22,460-$125,518
Current Officers, Directors, Trustees, and Key Employees-$117,111-$117,111
Other Employee Benefits$38,378$12,469-$50,847
Pension Plan Contributions$31,993$17,378-$49,371
Occupancy$36,658--$36,658
Office Expenses$10,190$24,004-$34,194
Depreciation Depletion---$13,385
Other Expenses$3,439--$3,439
Interest$358--$358
Total Functional Expenses$1,105,863$211,489$0$1,330,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,388
Expenses per Audited Statements$1,330,737
Total Expenses per Form 990$1,330,737
Expenses Not Reported on Form 990$1,651
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
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 35% controlled entity
No
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 A, Line 6

The organization has over 250 members.

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

The president/ceo of the organization reviews the 990 with the staff finance person and provides a copy to the audit committee for their review.

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

Board members sign a conflict of interest policy and the board regularly monitors any real or perceived conflicts of interest. Board members are to promptly inform the board upon the occurance of any event that could potentially create a conflict of interest.

Form 990, Part VI, Section B, Line 15

To determine the president's salary, the executive committee meets to review the president's accomplishments for the year and to review comparable salaries in similar positions. All other officers are non-paid positions. To determine key employee's pay, the president conducts annual reviews and reviews comparable salaries in similar positions. Reviews are performed annually in december.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bellinghamwhatcom County Tourism
EIN
91-1058071
Phone
3606713390
Address
904 POTTER ST, BELLINGHAM, WA 98229

Signing Officer

Name
Dylan Deane-boyle
Title
CEO
Phone
3606713390
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Deane-boyle
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
31

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 5TH STREET, LYNDEN, WA 98264
Preparer
Jennifer a Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax adjustment - depreciation (temporary) -1,651. Book to tax adjustment - employee retention tax credit (temporary) -111,096.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from federal income taxes under internal revenue code section 501(c)(6) on income related to its organizational purpose. The organization evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions. The organization has not recognized any interest or penalties associated with uncertain tax positions.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book to tax (temporary) - depreciation 1,651.

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078563
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IRS990/AccountsReceivableGrp/EOYAmt0707965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN WHATCOM COUNTY, WASHINGTON
IRS990/AdvertisingGrp/ProgramServicesAmt0629431
IRS990/AdvertisingGrp/TotalAmt0629431
IRS990/AllOtherContributionsAmt095438
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 POTTER ST
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IRS990/DepreciationDepletionGrp/TotalAmt013385
IRS990/Desc0THE BUREAU'S PURPOSE IS TO PROMOTE CONVENTIONS AND TOURISM IN WHATCOM COUNTY, WASHINGTON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01566266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0358
IRS990/InterestGrp/TotalAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381191
IRS990/LandBldgEquipCostOrOtherBssAmt0688199
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLINGHAM/WHATCOM COUNTY TOURISM IS A NONPROFIT, ECONOMIC DEVELOPMENT AGENCY RESPONSIBLE FOR COMPETITIVELY MARKETING BELLINGHAM AND WHATCOM COUNTY AS A PREMIER, YEAR-ROUND TRAVEL DESTINATION FOR LEISURE, BUSINESS AND MEETING ATTENDEES, SPORTS TEAMS, OUTDOOR RECREATION ENTHUSIASTS, AND CULTURAL HERITAGE TRAVELERS. THE ORGANIZATION WAS CREATED AN INCORPORATED IN 1978 AND SERVES AS THE OFFICIAL COUNTY-WIDE TOURISM BRAND MANAGERS AND DESTINATION MARKETERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01813422
IRS990/NetAssetsOrFundBalancesEOYAmt01936204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036658
IRS990/OccupancyGrp/TotalAmt036658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024004
IRS990/OfficeExpensesGrp/ProgramServicesAmt010190
IRS990/OfficeExpensesGrp/TotalAmt034194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111096
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-112747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050847
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03439
IRS990/OtherExpensesGrp/TotalAmt03439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031993
IRS990/PensionPlanContributionsGrp/TotalAmt049371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYLAN DEANE-BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACTS & OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293708
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0713976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0902722
IRS990/PYRevenuesLessExpensesAmt0161035
IRS990/PYSalariesCompEmpBnftPaidAmt0321641
IRS990/PYTotalExpensesAmt01035617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196652
IRS990/ReconcilationRevenueExpnssAmt0235529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01470828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573686
IRS990ScheduleD/EquipmentGrp/BookValueAmt03816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082232
IRS990ScheduleD/ExpensesNotReportedAmt01651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032281
IRS990ScheduleD/OtherExpensesIncludedAmt01651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) ON INCOME RELATED TO ITS ORGANIZATIONAL PURPOSE. THE ORGANIZATION EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX (TEMPORARY) - DEPRECIATION 1,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381191
IRS990ScheduleD/TotalExpensesPerForm990Amt01330737
IRS990ScheduleD/TotalRevenuePerForm990Amt01566266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OVER 250 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO OF THE ORGANIZATION REVIEWS THE 990 WITH THE STAFF FINANCE PERSON AND PROVIDES A COPY TO THE AUDIT COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE PRESIDENT'S SALARY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR AND TO REVIEW COMPARABLE SALARIES IN SIMILAR POSITIONS. ALL OTHER OFFICERS ARE NON-PAID POSITIONS. TO DETERMINE KEY EMPLOYEE'S PAY, THE PRESIDENT CONDUCTS ANNUAL REVIEWS AND REVIEWS COMPARABLE SALARIES IN SIMILAR POSITIONS. REVIEWS ARE PERFORMED ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT - DEPRECIATION (TEMPORARY) -1,651. BOOK TO TAX ADJUSTMENT - EMPLOYEE RETENTION TAX CREDIT (TEMPORARY) -111,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01895296
IRS990/TotalAssetsEOYAmt02014767
IRS990/TotalAssetsGrp/BOYAmt01895296
IRS990/TotalAssetsGrp/EOYAmt02014767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095438
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081874
IRS990/TotalLiabilitiesEOYAmt078563
IRS990/TotalLiabilitiesGrp/BOYAmt081874
IRS990/TotalLiabilitiesGrp/EOYAmt078563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01105863
IRS990/TotalProgramServiceRevenueAmt01470828
IRS990/TotalReportableCompFromOrgAmt0117190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01895296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 POTTER ST
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098229

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