Civic Intelligence

St. Galls Parish Endowment Association

990 • Fiscal year 2016 • EIN 91-1085823

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
201 Bald Butte RoadColton, WA 99113

(509) 332-6541

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$603,405

Up $10,523 (+1.8%) from 2015

Net Assets

Up

$603,405

Up $10,523 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$71,085

Down $9,476 (-12%) from 2015

Expenses

Down

$1,051

Down $19,415 (-95%) from 2015

Net Income

Up

$70,034

Up $9,939 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $386,371Liabilities 2011: $0Net Assets 2011: $386,3712011Assets 2012: $403,234Liabilities 2012: $0Net Assets 2012: $403,2342012Assets 2014: $594,178Liabilities 2014: $0Net Assets 2014: $594,1782014Assets 2015: $592,882Liabilities 2015: $0Net Assets 2015: $592,8822015Assets 2016: $603,405Liabilities 2016: $0Net Assets 2016: $603,4052016Assets 2017: $648,080Liabilities 2017: $0Net Assets 2017: $648,0802017Assets 2018: $654,776Liabilities 2018: $0Net Assets 2018: $654,7762018Assets 2019: $692,892Liabilities 2019: $0Net Assets 2019: $692,8922019Assets 2020: $668,837Liabilities 2020: $0Net Assets 2020: $668,8372020Assets 2021: $890,581Liabilities 2021: $0Net Assets 2021: $890,5812021Assets 2022: $764,798Liabilities 2022: $0Net Assets 2022: $764,7982022Assets 2023: $749,204Liabilities 2023: $0Net Assets 2023: $749,2042023Assets 2024: $989,831Liabilities 2024: $0Net Assets 2024: $989,8312024Assets 2025: $1,121,889Liabilities 2025: $0Net Assets 2025: $1,121,8892025

Highlighted filing

2016

Assets$603,405
Liabilities$0
Net Assets$603,405
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,185Expenses 2011: $17,380Net Income 2011: -$6,1952011Revenue 2012: $29,523Expenses 2012: $12,660Net Income 2012: $16,8632012Revenue 2014: $42,366Expenses 2014: $10,461Net Income 2014: $31,9052014Revenue 2015: $80,561Expenses 2015: $20,466Net Income 2015: $60,0952015Revenue 2016: $71,085Expenses 2016: $1,051Net Income 2016: $70,0342016Revenue 2017: $5,462Expenses 2017: $18,234Net Income 2017: -$12,7722017Revenue 2018: $21,633Expenses 2018: $17,975Net Income 2018: $3,6582018Revenue 2019: $19,644Expenses 2019: $16,439Net Income 2019: $3,2052019Revenue 2020: $6,123Expenses 2020: $13,218Net Income 2020: -$7,0952020Revenue 2021: $20,580Expenses 2021: $37,041Net Income 2021: -$16,4612021Revenue 2022: $36,800Expenses 2022: $28,263Net Income 2022: $8,5372022Revenue 2023: $21,401Expenses 2023: $13,649Net Income 2023: $7,7522023Revenue 2024: $26,958Expenses 2024: $13,201Net Income 2024: $13,7572024Revenue 2025: $42,683Expenses 2025: $14,567Net Income 2025: $28,1162025

Highlighted filing

2016

Revenue$71,085
Expenses$1,051
Net Income$70,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$299,288
Mission and Program Overview

Mission

The Organization's Mission is to receive and manage funds from memorial accounts for the St. Gall's Catholic Church which is located in Uniontown, Washington.

Receive and manage funds from memorial accounts for st. Gall's catholic church colton, washington parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$254,972$361,996▲ $107,024
Savings and Temporary Cash Investments$269,712$139,216▼ $130,496
Cash and Non-Interest-Bearing Accounts$18,198$52,193▲ $33,995
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$592,882$603,405▲ $10,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,882$603,405▲ $10,523
Total Net Assets Fund Balance$592,882$603,405▲ $10,523
Total Liabilities and Net Assets / Fund Balance$592,882$603,405▲ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$361,996--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marty WeberPresident
Ross DruffelVice President
Harold SchultheisBoard Member
Father Joe SullivanPastor
Judy BendzakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,485
Program Service Revenue
$0
Investment Income
$63,600
Other Revenue
$0
All Other Contributions
$7,485
Change in Net Assets
$70,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$675-$675
Other Expenses$90$131-$90
Total Functional Expenses$90$961$0$1,051
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 11

“Prior to submission of form 990, the board reviews the details of the return and resolves all questions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST GALL'S PARISH ENDOWMENT ASSOCIATION
EIN
91-1085823
Phone
5093326541
Address
201 BALD BUTTE ROAD, COLTON, WA 99113

Signing Officer

Name
Marty Weber
Title
President
Phone
5093326541
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Weber
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment appreciation/depreciation -59,511.”

Raw XML Appendix303 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF FORM 990, THE BOARD REVIEWS THE DETAILS OF THE RETURN AND RESOLVES ALL QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT APPRECIATION/DEPRECIATION -59,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093326541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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ReturnHeader/Filer/EIN0911085823
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991632680
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-09T15:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,405
Liabilities
$0
Net assets
$603,405
Revenue
$71,085
Expenses
$1,051
Net income
$70,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.01$0.02$0.01