Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2013 • EIN 91-1069078

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 92198944
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,260,529

Down $177,175 (-12%) from 2012

Net Assets

Down

$865,427

Down $162,470 (-16%) from 2012

Liabilities

Down

$395,102

Down $14,705 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,968,584

Up $77,538 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2013

Assets$1,260,529
Liabilities$395,102
Net Assets$865,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2013

Revenue-
Expenses$1,968,584
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,806,114
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Filing and Contact Details

Filer

EIN
91-1069078
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY07841
IRS990/AccountsPayableAccruedExpenses/EOY09242
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUBSTANCE ABUSE COUNSELING AND TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 921
IRS990/AddressPrincipalOfficerUS/City0SUNNYSIDE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098944
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02797
IRS990/Advertising/ProgramServices09772
IRS990/Advertising/Total012569
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral014692
IRS990/AllOtherExpenses/ProgramServices065838
IRS990/AllOtherExpenses/Total080530
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0451982
IRS990/CashNonInterestBearing/EOY0294500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral092909
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total092909
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral011000
IRS990/ConferencesMeetings/ProgramServices043212
IRS990/ConferencesMeetings/Total054212
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01027738
IRS990/ContributionsGrantsPriorYear01142917
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral06838
IRS990/DepreciationDepletion/ProgramServices025722
IRS990/DepreciationDepletion/Total032560
IRS990/DescribedIn501C30true
IRS990/Description0OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA COUNTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01462977
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns024210
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral012204
IRS990/FeesForServicesOther/ProgramServices047491
IRS990/FeesForServicesOther/Total059695
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID L WILSON
IRS990/Form990PartVIISectionA/NamePerson1DON FOLLETT
IRS990/Form990PartVIISectionA/NamePerson2BILL BOURN
IRS990/Form990PartVIISectionA/NamePerson3DEE ANN MILLET
IRS990/Form990PartVIISectionA/NamePerson4RICKY RANGEL
IRS990/Form990PartVIISectionA/NamePerson5DALE LIEFKE
IRS990/Form990PartVIISectionA/NamePerson6JUDY LEWIS
IRS990/Form990PartVIISectionA/NamePerson7BARBARA WELLS
IRS990/Form990PartVIISectionA/NamePerson8RICK REED
IRS990/Form990PartVIISectionA/NamePerson9JUDY COUSINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01003528
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01806114
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral05730
IRS990/Interest/ProgramServices021012
IRS990/Interest/Total026742
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0235951
IRS990/LandBuildingsEquipmentBasis01198021
IRS990/LandBuildingsEquipmentBasisNet/BOY0982360
IRS990/LandBuildingsEquipmentBasisNet/EOY0962070
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUBSTANCE ABUSE COUNSELING AND TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0401966
IRS990/MortNotesPyblSecuredInvestProp/EOY0385860
IRS990/NameOfPrincipalOfficerPerson0DAVID WILSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01027897
IRS990/NetAssetsOrFundBalancesEOY0865427
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012103
IRS990/Occupancy/ProgramServices050949
IRS990/Occupancy/Total063052
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08091
IRS990/OfficeExpenses/ProgramServices033184
IRS990/OfficeExpenses/Total041275
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01462
IRS990/OtherAssetsTotal/EOY03959
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016138
IRS990/OtherEmployeeBenefits/ProgramServices059431
IRS990/OtherEmployeeBenefits/Total075569
IRS990/OtherExpensePriorYear0464034
IRS990/OtherExpensesCurrentYear0492853
IRS990/OtherExpenses/Description0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2B & O TAX
IRS990/OtherExpenses/Description3URINALYSIS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03722
IRS990/OtherExpenses/ManagementAndGeneral111136
IRS990/OtherExpenses/ManagementAndGeneral2115
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices014003
IRS990/OtherExpenses/ProgramServices138201
IRS990/OtherExpenses/ProgramServices26379
IRS990/OtherExpenses/ProgramServices348662
IRS990/OtherExpenses/Total017725
IRS990/OtherExpenses/Total149337
IRS990/OtherExpenses/Total26494
IRS990/OtherExpenses/Total348662
IRS990/OtherNotesLoansReceivableNet/BOY01900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0265589
IRS990/OtherSalariesAndWages/ProgramServices0898557
IRS990/OtherSalariesAndWages/Total01164146
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral034030
IRS990/PayrollTaxes/ProgramServices088115
IRS990/PayrollTaxes/Total0122145
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral08513
IRS990/PensionPlanContributions/ProgramServices012449
IRS990/PensionPlanContributions/Total020962
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621420
IRS990/ProgramServiceRevenue/BusinessCode1621420
IRS990/ProgramServiceRevenueCY0778376
IRS990/ProgramServiceRevenue/Description0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear0750901
IRS990/ProgramServiceRevenue/TotalRevenueColumn0760958
IRS990/ProgramServiceRevenue/TotalRevenueColumn117418
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-162470
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01806114
IRS990/RevenuesLessExpensesCY0-162470
IRS990/RevenuesLessExpensesPriorYear02772
IRS990/SalariesEtcCurrentYear01475731
IRS990/SalariesEtcPriorYear01427012
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT SERVICES; 2008: 912953.; 2009: 1127654.; 2010: 917069.; 2011: 708003.; 2012: 760958.; DESCRIPTION: OTHER; 2008: 7891.; 2009: 8301.; 2010: 10325.; 2011: 42898.; 2012: 17418.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01027738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01142917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01206820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01340081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01763997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06481553
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0778376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0750901
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0927394
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01135955
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0920844
IRS990ScheduleA/OtherIncome170/Total04513470
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.58950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60910
IRS990ScheduleA/PublicSupportTotal17006481553
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01027738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01142917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01206820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01340081
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01763997
IRS990ScheduleA/Total170/Total06481553
IRS990ScheduleA/TotalSupport010995023
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0671354
IRS990ScheduleD/Buildings/Depreciation0201134
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0872488
IRS990ScheduleD/Equipment/BookValue030776
IRS990ScheduleD/Equipment/Depreciation034817
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis065593
IRS990ScheduleD/Land/BookValue0259940
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0259940
IRS990ScheduleD/TotalOfBookValueLandBuildings0962070
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS PREPARED BY AN OUTSICE CPA AND A COPY
IRS990ScheduleO/GeneralExplanation/Explanation1ARE PROVIDE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD SETS THE SALARY FOR ALL KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD AS A WHOLE SERVES AS THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENT AND MAINTENANCE EDUCATIONAL MATERIALS POSTAGE SCHOLARSHIP DUES MISCELLANEOUS URINALYSIS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107TH AND FRANKLIN
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNNYSIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098944
IRS990/TheBooksAreInCareOf/NamePerson0DAVE WILSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05098377700
IRS990/TotalAssets/BOY01437704
IRS990/TotalAssetsBOY01437704
IRS990/TotalAssets/EOY01260529
IRS990/TotalAssetsEOY01260529
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01027738
IRS990/TotalExpensesCurrentYear01968584
IRS990/TotalExpensesPriorYear01891046
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0505607
IRS990/TotalFunctionalExpenses/ProgramServices01462977
IRS990/TotalFunctionalExpenses/Total01968584
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0409807
IRS990/TotalLiabilitiesBOY0409807
IRS990/TotalLiabilities/EOY0395102
IRS990/TotalLiabilitiesEOY0395102
IRS990/TotalLiabNetAssetsFundBalances/BOY01437704
IRS990/TotalLiabNetAssetsFundBalances/EOY01260529
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01027897
IRS990/TotalNetAssetsFundBalances/EOY0865427
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01462977
IRS990/TotalProgramServiceRevenue0778376
IRS990/TotalReportableCompFromOrg092909
IRS990/TotalRevenueCurrentYear01806114
IRS990/TotalRevenuePriorYear01893818
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0778376
IRS990/TotalRevenue/TotalRevenueColumn01806114
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01027897
IRS990/UnrestrictedNetAssets/EOY0865427
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,529
Liabilities
$395,102
Net assets
$865,427
Revenue
-
Expenses
$1,968,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03