Civic Intelligence

Bellinghamwhatcom County Tourism

990 • Fiscal year 2018 • EIN 91-1058071

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.BELLINGHAM.ORG
904 Potter StreetBellingham, WA 98226

(360) 671-3390

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$104,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,174,915

Up $129,867 (+12%) from 2017

Net Assets

Up

$998,122

Up $128,524 (+15%) from 2017

Liabilities

Up

$176,793

Up $1,343 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,277,582

Up $136,887 (+12%) from 2017

Expenses

Up

$1,149,058

Up $87,210 (+8.2%) from 2017

Net Income

Up

$128,524

Up $49,677 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$1,174,915
Liabilities$176,793
Net Assets$998,122
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,277,582
Expenses$1,149,058
Net Income$128,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,277,582
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.

Promote tourism in whatcom county washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,821$453,386▼ $435
Cash and Non-Interest-Bearing Accounts$304,180$431,880▲ $127,700
Accounts Receivable$154,033$172,502▲ $18,469
Savings and Temporary Cash Investments$133,014$117,147▼ $15,867
Total Assets$1,045,048$1,174,915▲ $129,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,167$111,393▼ $31,774
Accounts Payable and Accrued Expenses$32,283$65,400▲ $33,117
Total Liabilities$175,450$176,793▲ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$869,598$998,122▲ $128,524
Total Net Assets Fund Balance$869,598$998,122▲ $128,524
Total Liabilities and Net Assets / Fund Balance$1,045,048$1,174,915▲ $129,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,422$165,197$541,619
Equipment$44,683$114,888$159,571
Land$32,281-$32,281
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy WardPresident & Ex-officio Board MemberFT$104,600$104,600

Board Members and Trustees

NameTitle
Steve BeringerChair
Lisa KarlbergImmediate Past Chair
Keith ColemanVice Chair
Carole MacdonaldBoard Member
Chris RoselliBoard Member
Dana WeberBoard Member
David VittBoard Member
Greg HansenBoard Member
Wes HermanBoard Member
Don GoldbergEx-officio Board Member
Guy OcchiogrossoEx-officio Board Member
Mike McfarlaneEx-officio Board Member
Pinky VargasEx-officio Board Member
Jim BaronSecretary
Teri TreatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157
Program Service Revenue
$1,275,097
Investment Income
$328
Other Revenue
$0
All Other Contributions
$2,157
Change in Net Assets
$128,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,582
Total Revenue per Form 990
$1,277,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,013
Salaries, Compensation, and Employee Benefits$513,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$380,803$25,849-$406,652
Other Employee Benefits$54,080--$54,080
Payroll Taxes$39,207--$39,207
Depreciation Depletion-$33,643-$33,643
Occupancy$28,967$3,219-$32,186
Fees for Services Accounting-$31,708-$31,708
Office Expenses$18,947$2,104-$21,051
Pension Plan Contributions$13,106--$13,106
Travel$7,779--$7,779
Interest-$4,227-$4,227
Conferences and Meetings$3,936--$3,936
Fees for Services Other$3,925--$3,925
Other Expenses$67,579$3,195-$3,195
Total Functional Expenses$1,045,113$103,945$0$1,149,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,058
Total Expenses per Audited Statements$1,149,058
Total Expenses per Form 990$1,149,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has over 950 members.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve any changes to the bylaws.”

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

“The president of the organization reviews the 990 with the cpa who prepares the return and provides a copy to the executive committee for their review.”

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 employees 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 STREET, BELLINGHAM, WA 98226

Signing Officer

Name
Sandy Ward
Title
President
Phone
3606713390
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ward
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
47

Preparer

Firm
Vsh Pllc
Address
2200 RIMLAND DR STE 205, BELLINGHAM, WA 98226
Preparer
Robert R Sytsma
Phone
3607348715
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0733471
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111393
IRS990/NetAssetsOrFundBalancesBOYAmt0869598
IRS990/NetAssetsOrFundBalancesEOYAmt0998122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03219
IRS990/OccupancyGrp/ProgramServicesAmt028967
IRS990/OccupancyGrp/TotalAmt032186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OfficeExpensesGrp/ProgramServicesAmt018947
IRS990/OfficeExpensesGrp/TotalAmt021051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054080
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OtherExpensesGrp/ProgramServicesAmt0426784
IRS990/OtherExpensesGrp/ProgramServicesAmt167579
IRS990/OtherExpensesGrp/TotalAmt0426784
IRS990/OtherExpensesGrp/TotalAmt167579
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039207
IRS990/PayrollTaxesGrp/TotalAmt039207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013106
IRS990/PensionPlanContributionsGrp/TotalAmt013106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR GUIDES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES CONTRACTS & O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02346
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0579587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01138252
IRS990/PYRevenuesLessExpensesAmt078847
IRS990/PYSalariesCompEmpBnftPaidAmt0482261
IRS990/PYTotalExpensesAmt01061848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140695
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541619
IRS990ScheduleD/EquipmentGrp/BookValueAmt044683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277582
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453386
IRS990ScheduleD/TotalExpensesPerForm990Amt01149058
IRS990ScheduleD/TotalRevenuePerForm990Amt01277582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OVER 950 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 WITH THE CPA WHO PREPARES THE RETURN AND PROVIDES A COPY TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 EMPLOYEES PAY, THE PRESIDENT CONDUCTS ANNUAL REVIEWS AND REVIEWS COMPARABLE SALARIES IN SIMILAR POSITIONS. REVIEWS ARE PERFORMED ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045048
IRS990/TotalAssetsEOYAmt01174915
IRS990/TotalAssetsGrp/BOYAmt01045048
IRS990/TotalAssetsGrp/EOYAmt01174915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02157
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175450
IRS990/TotalLiabilitiesEOYAmt0176793
IRS990/TotalLiabilitiesGrp/BOYAmt0175450
IRS990/TotalLiabilitiesGrp/EOYAmt0176793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01275097
IRS990/TotalReportableCompFromOrgAmt0104600
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07779
IRS990/TravelGrp/TotalAmt07779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 POTTER STREET
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,915
Liabilities
$176,793
Net assets
$998,122
Revenue
$1,277,582
Expenses
$1,149,058
Net income
$128,524
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
2018Detailed filing. Detailed filing data is available for this year.$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