Civic Intelligence

Fish

990 • Fiscal year 2018 • EIN 91-1059920

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.KVFISH.ORG
PO Box 85Ellensburg, WA 98926

(509) 925-5990

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$544,929

Up $60,678 (+13%) from 2017

Net Assets

Up

$529,256

Up $58,115 (+12%) from 2017

Liabilities

Up

$15,673

Up $2,563 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$1,253,743

Up $236,006 (+23%) from 2017

Expenses

Up

$1,215,081

Up $108,640 (+9.8%) from 2017

Net Income

Up

$38,662

Up $127,366 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $287,854Liabilities 2012: $1,711Net Assets 2012: $286,1432012Assets 2013: $582,819Liabilities 2013: $233,498Net Assets 2013: $349,3212013Assets 2014: $571,022Liabilities 2014: $210,743Net Assets 2014: $360,2792014Assets 2015: $920,350Liabilities 2015: $228,138Net Assets 2015: $692,2122015Assets 2016: $554,576Liabilities 2016: $15,763Net Assets 2016: $538,8132016Assets 2017: $484,251Liabilities 2017: $13,110Net Assets 2017: $471,1412017Assets 2018: $544,929Liabilities 2018: $15,673Net Assets 2018: $529,2562018Assets 2019: $540,360Liabilities 2019: $17,955Net Assets 2019: $522,4052019Assets 2020: $882,387Liabilities 2020: $279,251Net Assets 2020: $603,1362020Assets 2021: $3,698,785Liabilities 2021: $2,415,699Net Assets 2021: $1,283,0862021Assets 2022: $5,095,925Liabilities 2022: $2,823,850Net Assets 2022: $2,272,0752022Assets 2023: $4,943,846Liabilities 2023: $2,292,809Net Assets 2023: $2,651,0372023Assets 2024: $6,002,104Liabilities 2024: $2,635,195Net Assets 2024: $3,366,9092024

Highlighted filing

2018

Assets$544,929
Liabilities$15,673
Net Assets$529,256
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,040,951Expenses 2012: $941,685Net Income 2012: $99,2662012Expenses 2013: $873,3072013Revenue 2014: $1,011,659Expenses 2014: $1,001,586Net Income 2014: $10,0732014Revenue 2015: $1,391,702Expenses 2015: $1,060,081Net Income 2015: $331,6212015Revenue 2016: $1,146,497Expenses 2016: $1,306,632Net Income 2016: -$160,1352016Revenue 2017: $1,017,737Expenses 2017: $1,106,441Net Income 2017: -$88,7042017Revenue 2018: $1,253,743Expenses 2018: $1,215,081Net Income 2018: $38,6622018Revenue 2019: $1,250,873Expenses 2019: $1,260,787Net Income 2019: -$9,9142019Revenue 2020: $1,854,632Expenses 2020: $1,777,189Net Income 2020: $77,4432020Revenue 2021: $3,084,474Expenses 2021: $2,463,556Net Income 2021: $620,9182021Revenue 2022: $3,897,725Expenses 2022: $2,910,867Net Income 2022: $986,8582022Revenue 2023: $3,247,911Expenses 2023: $2,891,183Net Income 2023: $356,7282023Revenue 2024: $4,038,188Expenses 2024: $3,347,202Net Income 2024: $690,9862024

Highlighted filing

2018

Revenue$1,253,743
Expenses$1,215,081
Net Income$38,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,253,743
Mission and Program Overview

Mission

A community-building partner connecting our neighbors to food, resources, and hope.

Food bank, hot meals, education and counseling for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,516$262,270▲ $754
Investments in Publicly Traded Securities$61,779$98,251▲ $36,472
Land, Buildings, and Equipment, Net$103,244$91,065▼ $12,179
Cash and Non-Interest-Bearing Accounts$41,611$64,086▲ $22,475
Accounts Receivable$16,101$29,245▲ $13,144
Other Notes and Loans Receivable, Net-$12-
Total Assets$484,251$544,929▲ $60,678
Liabilities
Accounts Payable and Accrued Expenses$13,110$15,673▲ $2,563
Total Liabilities$13,110$15,673▲ $2,563
Net Assets / Fund Balance
Unrestricted Net Assets$471,141$529,256▲ $58,115
Total Net Assets Fund Balance$471,141$529,256▲ $58,115
Total Liabilities and Net Assets / Fund Balance$484,251$544,929▲ $60,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,323$14,936$59,259
Other Land Buildings$38,879$17,694$56,573
Leasehold Improvements$7,863$728$8,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MoracheExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Rick HabermanBoard Chair
Diane BriggsVice Chair
Jen StuartDirector
Leslie LindseyDirector
Marcus BowmanDirector
Rick ToomeyDirector
Norman RedbergTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,577
Program Service Revenue
$0
Investment Income
$2,948
Other Revenue
$89,218
All Other Contributions
$1,056,273
Change in Net Assets
$38,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$813,6281.67/lb
Clothing and Household Goods-$15,7551.67/lb
Total Noncash Contributions12$829,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,924
Salaries, Compensation, and Employee Benefits$197,157
Total Fundraising Expense$119,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,074$7,593$15,185$151,852
Office Expenses$30,118$1,772$3,543$35,433
Current Officers, Directors, Trustees, and Key Employees$25,500$1,500$3,000$30,000
Fees for Services Other$20,788$1,223$2,446$24,457
Depreciation Depletion$17,179--$17,179
Payroll Taxes$13,009$765$1,531$15,305
Occupancy$11,082$652$1,304$13,038
Fees for Services Accounting$10,896$641$1,282$12,819
Insurance$5,177$305$609$6,091
Conferences and Meetings$2,706$159$318$3,183
Travel$2,139$126$252$2,517
Fees for Services Legal$191$11$23$225
Other Expenses$145$9$17$171
All Other Expenses-$10-$10
Total Functional Expenses$1,035,387$59,903$119,791$1,215,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer reviews and approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish
EIN
91-1059920
Phone
5099255990
Address
PO BOX 85, ELLENSBURG, WA 98926

Signing Officer

Name
Marcus Bowman
Title
Treasurer
Phone
5099255990
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Bowman
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
380

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
Phone
5098232910
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015673
IRS990/AccountsReceivableGrp/BOYAmt016101
IRS990/AccountsReceivableGrp/EOYAmt029245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOOD BANK, HOT MEALS, EDUCATION AND COUNSELING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt01056273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MORACHE
IRS990/BooksInCareOfDetail/PhoneNum05099255990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041611
IRS990/CashNonInterestBearingGrp/EOYAmt064086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0318
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02706
IRS990/ConferencesMeetingsGrp/TotalAmt03183
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02948
IRS990/CYOtherExpensesAmt01017924
IRS990/CYOtherRevenueAmt089218
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038662
IRS990/CYSalariesCompEmpBnftPaidAmt0197157
IRS990/CYTotalExpensesAmt01215081
IRS990/CYTotalFundraisingExpenseAmt0119791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017179
IRS990/DepreciationDepletionGrp/TotalAmt017179
IRS990/Desc0IN 2017-18 THE FOOD BANK RECEIVED AND STORED FOOD COMMODITIES FROM THE STATE OF WASHINGTON AND DELIVERED TO 4 SUB-CONTRACTORS IN KITTITAS COUNTY WHO THEN DISTRIBUTED DIRECTLY TO CLIENTS.FISH IS A SELF-CHOICE FOOD PANTRY AND DISTRIBUTED 528,901 POUNDS OF FOOD IN 2017-2018 TO 6,676 HOUSEHOLDS AND 13,936 INDIVIDUALS IN KITTITAS COUNTY.HOT MEALS WERE SERVED TO 10,100 INDIVIDUALS THROUGH 2017-2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01035387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02450
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01282
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0641
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010896
IRS990/FeesForServicesAccountingGrp/TotalAmt012819
IRS990/FeesForServicesLegalGrp/FundraisingAmt023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0191
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/FundraisingAmt02446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020788
IRS990/FeesForServicesOtherGrp/TotalAmt024457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY MORACHE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN REDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK TOOMEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0102854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt05177
IRS990/InsuranceGrp/TotalAmt06091
IRS990/InvestmentIncomeGrp/ExclusionAmt02948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098251
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091065
IRS990/LandBldgEquipCostOrOtherBssAmt0124423
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SHOW THE LOVE OF CHRIST BY CONNECTING OUR NEIGHBORS TO FOOD, RESOURCES, & HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471141
IRS990/NetAssetsOrFundBalancesEOYAmt0529256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019453
IRS990/NoncashContributionsAmt0829383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01304
IRS990/OccupancyGrp/ManagementAndGeneralAmt0652
IRS990/OccupancyGrp/ProgramServicesAmt011082
IRS990/OccupancyGrp/TotalAmt013038
IRS990/OfficeExpensesGrp/FundraisingAmt03543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt030118
IRS990/OfficeExpensesGrp/TotalAmt035433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt089980
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/FundraisingAmt317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt0764829
IRS990/OtherExpensesGrp/ProgramServicesAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt21008
IRS990/OtherExpensesGrp/ProgramServicesAmt3145
IRS990/OtherExpensesGrp/TotalAmt0899799
IRS990/OtherExpensesGrp/TotalAmt11816
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089218
IRS990/OtherRevenueTotalAmt089218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt013009
IRS990/PayrollTaxesGrp/TotalAmt015305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCUS BOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01578
IRS990/PYOtherExpensesAmt0913237
IRS990/PYOtherRevenueAmt0-9893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88704
IRS990/PYSalariesCompEmpBnftPaidAmt0193204
IRS990/PYTotalExpensesAmt01106441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04727037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04727037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04727037
IRS990ScheduleA/TotalSupportAmt04822821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091065
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt01.67/LB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015755
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.67/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0813628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484251
IRS990/TotalAssetsEOYAmt0544929
IRS990/TotalAssetsGrp/BOYAmt0484251
IRS990/TotalAssetsGrp/EOYAmt0544929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161577
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013110
IRS990/TotalLiabilitiesEOYAmt015673
IRS990/TotalLiabilitiesGrp/BOYAmt013110
IRS990/TotalLiabilitiesGrp/EOYAmt015673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01035387
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0252
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt02139
IRS990/TravelGrp/TotalAmt02517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0ELLENSBURG
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KVFISH.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099255990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0911059920
ReturnHeader/Filer/PhoneNum05099255990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$544,929
Liabilities
$15,673
Net assets
$529,256
Revenue
$1,253,743
Expenses
$1,215,081
Net income
$38,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.64$3.37$4.04$3.35$0.69
2023Summary only. Only limited summary data is available for this year.$4.94$2.29$2.65$3.25$2.89$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.82$2.27$3.90$2.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.42$1.28$3.08$2.46$0.62
2020Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$1.85$1.78$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$1.25$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.02$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.15$1.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$1.39$1.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.87
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.04$0.94$0.10